Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_231123APB_FTO_803543
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-002-003/13043
(B.M.SEMLA) 		2430002002NRG24231120230808129 23/11/2023 DHARMU BHATRA 2430002002WL059167 DHARMU BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159201749 DHARMU BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13043
(B.M.SEMLA) 		2430002002NRG24231120230808130 23/11/2023 DHARMU BHATRA 2430002002WL059167 DHARMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159201750 DHARMU BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13189-A
(B.M.SEMLA) 		2430002002NRG24231120230808201 23/11/2023 BENU BHATRA 2430002002WL059167 BENU BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159201747 BENU BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13189-A
(B.M.SEMLA) 		2430002002NRG24231120230808202 23/11/2023 BENU BHATRA 2430002002WL059167 BENU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159201748 BENU BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13338-C
(B.M.SEMLA) 		2430002002NRG24231120230808227 23/11/2023 GUNADHAR GOUDA 2430002002WL059167 GUNADHAR GOUDA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159201751 GUNADHAR GOUDA UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-002-003/13338-C
(B.M.SEMLA) 		2430002002NRG24231120230808228 23/11/2023 GUNADHAR GOUDA 2430002002WL059167 GUNADHAR GOUDA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159201752 GUNADHAR GOUDA UNION BANK OF INDIA(508500)
SubTotal 9243 9243
7 KOSAGUMUDA OR-30-002-002-003/13056-B
(B.M.SEMLA) 		2430002002NRG24231120230808135 23/11/2023 LAKICHANDRA BHATRA 2430002002WL059167 LAKICHANDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159201763 LAKHICHANDRA BHATARA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13056-B
(B.M.SEMLA) 		2430002002NRG24231120230808136 23/11/2023 LAKICHANDRA BHATRA 2430002002WL059167 LAKICHANDRA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159201764 LAKHICHANDRA BHATARA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/13073-A
(B.M.SEMLA) 		2430002002NRG24231120230808139 23/11/2023 SABI BHATRA 2430002002WL059167 SABI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159201755 SABI BHATARA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/13073-A
(B.M.SEMLA) 		2430002002NRG24231120230808140 23/11/2023 SABI BHATRA 2430002002WL059167 SABI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159201756 SABI BHATARA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-003/13172-B
(B.M.SEMLA) 		2430002002NRG24231120230808191 23/11/2023 BALAMATI GOUDA 2430002002WL059167 BALAMATI GOUDA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159201753 BALAMATI GOUD BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-003/13172-B
(B.M.SEMLA) 		2430002002NRG24231120230808192 23/11/2023 BALAMATI GOUDA 2430002002WL059167 BALAMATI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159201754 BALAMATI GOUD BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-003/13203-A
(B.M.SEMLA) 		2430002002NRG24231120230808205 23/11/2023 DHARAMSINGH BHATRA 2430002002WL059167 DHARAMSINGH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159201761 DHARAMASING BHATRA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-003/13203-A
(B.M.SEMLA) 		2430002002NRG24231120230808206 23/11/2023 DHARAMSINGH BHATRA 2430002002WL059167 DHARAMSINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159201762 DHARAMASING BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-003/13338
(B.M.SEMLA) 		2430002002NRG24231120230808223 23/11/2023 CHAITAN GOUDA 2430002002WL059167 CHAITAN GOUDA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159201759 CHAITAN GOUDA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-003/13338
(B.M.SEMLA) 		2430002002NRG24231120230808224 23/11/2023 CHAITAN GOUDA 2430002002WL059167 CHAITAN GOUDA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159201760 CHAITAN GOUDA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-002-003/13338-B
(B.M.SEMLA) 		2430002002NRG24231120230808225 23/11/2023 BUDRI GOUDA 2430002002WL059167 BUDRI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159201757 BUDRI GOUDA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13338-B
(B.M.SEMLA) 		2430002002NRG24231120230808226 23/11/2023 BUDRI GOUDA 2430002002WL059167 BUDRI GOUDA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159201758 BUDRI GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-004/13762-A
(B.M.SEMLA) 		2430002002NRG24231120230808259 23/11/2023 KHAGAPATI PUJARI 2430002002WL059167 KHAGAPATI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159201765 KHAGAPATI PUJARI ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-004/13762-A
(B.M.SEMLA) 		2430002002NRG24231120230808260 23/11/2023 KHAGAPATI PUJARI 2430002002WL059167 KHAGAPATI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159201766 KHAGAPATI PUJARI ICICI BANK LTD(508534)
SubTotal 21330 21330
21 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24231120230808121 23/11/2023 SRIDHAR BHATRA 2430002002WL059167 SRIDHAR BHATRA 00415 SBIN0006972 1422 1422 Rejected 01/03/2024 1159201745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24231120230808122 23/11/2023 SRIDHAR BHATRA 2430002002WL059167 SRIDHAR BHATRA 00415 SBIN0006972 1659 1659 Rejected 01/03/2024 1159201746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24231120230808133 23/11/2023 BISWAMBAR BHATRA 2430002002WL059167 BISWAMBAR BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159201772 MR BISWAMBAR BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24231120230808134 23/11/2023 BISWAMBAR BHATRA 2430002002WL059167 BISWAMBAR BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159201771 MR BISWAMBAR BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-003/13158-D
(B.M.SEMLA) 		2430002002NRG24231120230808181 23/11/2023 TULASINGH BHATRA 2430002002WL059167 TULASINGH BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159201737 TULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
26 KOSAGUMUDA OR-30-002-002-003/13158-D
(B.M.SEMLA) 		2430002002NRG24231120230808182 23/11/2023 TULASINGH BHATRA 2430002002WL059167 TULASINGH BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159201738 TULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-002-003/13159-B
(B.M.SEMLA) 		2430002002NRG24231120230808185 23/11/2023 BISHAM PUJARI 2430002002WL059167 BISHAM PUJARI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159201743 Mr. BISHAM PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13159-B
(B.M.SEMLA) 		2430002002NRG24231120230808186 23/11/2023 BISHAM PUJARI 2430002002WL059167 BISHAM PUJARI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159201744 Mr. BISHAM PUJARI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13163-C
(B.M.SEMLA) 		2430002002NRG24231120230808187 23/11/2023 HARI GOUDA 2430002002WL059167 HARI GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159201741 MR HARI GOUDA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-003/13163-C
(B.M.SEMLA) 		2430002002NRG24231120230808188 23/11/2023 HARI GOUDA 2430002002WL059167 HARI GOUDA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159201742 MR HARI GOUDA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-003/13215-A
(B.M.SEMLA) 		2430002002NRG24231120230808215 23/11/2023 BIMALA BHATRA 2430002002WL059167 BIMALA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159201739 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-003/13215-A
(B.M.SEMLA) 		2430002002NRG24231120230808216 23/11/2023 BIMALA BHATRA 2430002002WL059167 BIMALA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159201740 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-002-004/13727
(B.M.SEMLA) 		2430002002NRG24231120230808257 23/11/2023 BALIRAM BISOI 2430002002WL059167 BALIRAM BISOI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159201733 BALIRAM BISOI STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-004/13727
(B.M.SEMLA) 		2430002002NRG24231120230808258 23/11/2023 BALIRAM BISOI 2430002002WL059167 BALIRAM BISOI 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159201734 BALIRAM BISOI STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-004/13776
(B.M.SEMLA) 		2430002002NRG24231120230808261 23/11/2023 HARIHAR MALI 2430002002WL059167 HARIHAR MALI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159201735 HARIHAR MALI STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-004/13776
(B.M.SEMLA) 		2430002002NRG24231120230808262 23/11/2023 HARIHAR MALI 2430002002WL059167 HARIHAR MALI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159201736 HARIHAR MALI STATE BANK OF INDIA(508548)
SubTotal 24411 24411
37 KOSAGUMUDA OR-30-002-002-003/13210-A
(B.M.SEMLA) 		2430002002NRG24231120230808211 23/11/2023 KESHAB PUJARI 2430002002WL059167 KESHAB PUJARI 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1159201770 KESHAB PUJARI STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-003/13210-A
(B.M.SEMLA) 		2430002002NRG24231120230808213 23/11/2023 KESHAB PUJARI 2430002002WL059167 KESHAB PUJARI 00415 SBIN0012099 1422 1422 Processed 01/03/2024 1159201769 KESHAB PUJARI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
39 KOSAGUMUDA OR-30-002-002-003/13095-A
(B.M.SEMLA) 		2430002002NRG24231120230808143 23/11/2023 DAMU GOUDA 2430002002WL059167 DAMU GOUDA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201811 DAMU GOUD FINO PAYMENTS BANK LTD(608001)
40 KOSAGUMUDA OR-30-002-002-003/13095-A
(B.M.SEMLA) 		2430002002NRG24231120230808144 23/11/2023 DAMU GOUDA 2430002002WL059167 DAMU GOUDA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201812 DAMU GOUD FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002002NRG24231120230808145 23/11/2023 NILAM NAYAK 2430002002WL059167 NILAM NAYAK 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201795 NILAM NAYAK UNION BANK OF INDIA(508500)
42 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002002NRG24231120230808146 23/11/2023 NILAM NAYAK 2430002002WL059167 NILAM NAYAK 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201796 NILAM NAYAK UNION BANK OF INDIA(508500)
43 KOSAGUMUDA OR-30-002-002-003/13100-A
(B.M.SEMLA) 		2430002002NRG24231120230808147 23/11/2023 KEMRAJ BHATRA 2430002002WL059167 KEMRAJ BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201797 KEMRAJ BHATRA UNION BANK OF INDIA(508500)
44 KOSAGUMUDA OR-30-002-002-003/13100-A
(B.M.SEMLA) 		2430002002NRG24231120230808148 23/11/2023 KEMRAJ BHATRA 2430002002WL059167 KEMRAJ BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201798 KEMRAJ BHATRA UNION BANK OF INDIA(508500)
45 KOSAGUMUDA OR-30-002-002-003/13100-B
(B.M.SEMLA) 		2430002002NRG24231120230808149 23/11/2023 GOBIND BHATRA 2430002002WL059167 GOBIND BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201801 SHRI GOBINDA BHATRA STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-002-003/13100-B
(B.M.SEMLA) 		2430002002NRG24231120230808150 23/11/2023 GOBIND BHATRA 2430002002WL059167 GOBIND BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201802 SHRI GOBINDA BHATRA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-002-003/13102-B
(B.M.SEMLA) 		2430002002NRG24231120230808151 23/11/2023 JAGAT BHATRA 2430002002WL059167 JAGAT BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201823 Mr. JAGAT BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/13102-B
(B.M.SEMLA) 		2430002002NRG24231120230808152 23/11/2023 JAGAT BHATRA 2430002002WL059167 JAGAT BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201824 Mr. JAGAT BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/13103
(B.M.SEMLA) 		2430002002NRG24231120230808153 23/11/2023 INDRA BHATRA 2430002002WL059167 INDRA BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1159201785 INDRA BHATRA UNION BANK OF INDIA(508500)
50 KOSAGUMUDA OR-30-002-002-003/13103
(B.M.SEMLA) 		2430002002NRG24231120230808154 23/11/2023 INDRA BHATRA 2430002002WL059167 INDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201786 INDRA BHATRA UNION BANK OF INDIA(508500)
51 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24231120230808156 23/11/2023 LAKSHINATH BHATRA 2430002002WL059167 LAKSHINATH BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201789 LAKSHINATH BHATRA UNION BANK OF INDIA(508500)
52 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24231120230808158 23/11/2023 LAKSHINATH BHATRA 2430002002WL059167 LAKSHINATH BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201790 LAKSHINATH BHATRA UNION BANK OF INDIA(508500)
53 KOSAGUMUDA OR-30-002-002-003/13135
(B.M.SEMLA) 		2430002002NRG24231120230808161 23/11/2023 DASMU BHATRA 2430002002WL059167 DASMU BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201767 DASHAMU BHATRA UNION BANK OF INDIA(508500)
54 KOSAGUMUDA OR-30-002-002-003/13135
(B.M.SEMLA) 		2430002002NRG24231120230808162 23/11/2023 DASMU BHATRA 2430002002WL059167 DASMU BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201768 DASHAMU BHATRA UNION BANK OF INDIA(508500)
55 KOSAGUMUDA OR-30-002-002-003/13135-A
(B.M.SEMLA) 		2430002002NRG24231120230808163 23/11/2023 PHULSING BHATRA 2430002002WL059167 PHULSING BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201813 PULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
56 KOSAGUMUDA OR-30-002-002-003/13135-A
(B.M.SEMLA) 		2430002002NRG24231120230808164 23/11/2023 PHULSING BHATRA 2430002002WL059167 PHULSING BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201814 PULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
57 KOSAGUMUDA OR-30-002-002-003/13150-A
(B.M.SEMLA) 		2430002002NRG24231120230808169 23/11/2023 NARAYAN BHATRA 2430002002WL059167 NARAYAN BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201819 NARAYAN BHATRA ICICI BANK LTD(508534)
58 KOSAGUMUDA OR-30-002-002-003/13150-A
(B.M.SEMLA) 		2430002002NRG24231120230808170 23/11/2023 NARAYAN BHATRA 2430002002WL059167 NARAYAN BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201820 NARAYAN BHATRA ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24231120230808177 23/11/2023 CHANDRA MAJHI 2430002002WL059167 CHANDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201787 CHANDRA MAJHI UNION BANK OF INDIA(508500)
60 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24231120230808178 23/11/2023 CHANDRA MAJHI 2430002002WL059167 CHANDRA MAJHI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201788 CHANDRA MAJHI UNION BANK OF INDIA(508500)
61 KOSAGUMUDA OR-30-002-002-003/13158-C
(B.M.SEMLA) 		2430002002NRG24231120230808179 23/11/2023 CHAITU BHATRA 2430002002WL059167 CHAITU BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201817 CHAITU BHATRA FINO PAYMENTS BANK LTD(608001)
62 KOSAGUMUDA OR-30-002-002-003/13158-C
(B.M.SEMLA) 		2430002002NRG24231120230808180 23/11/2023 CHAITU BHATRA 2430002002WL059167 CHAITU BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201818 CHAITU BHATRA FINO PAYMENTS BANK LTD(608001)
63 KOSAGUMUDA OR-30-002-002-003/13159-A
(B.M.SEMLA) 		2430002002NRG24231120230808183 23/11/2023 MANHAR PUJARI 2430002002WL059167 MANHAR PUJARI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201791 MR MANAHAR PUJARI STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-002-003/13159-A
(B.M.SEMLA) 		2430002002NRG24231120230808184 23/11/2023 MANHAR PUJARI 2430002002WL059167 MANHAR PUJARI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201792 MR MANAHAR PUJARI STATE BANK OF INDIA(508548)
65 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24231120230808200 23/11/2023 DHARAMDAS BHATRA 2430002002WL059167 DHARAMDAS BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201777 DHARAMDAS BHATRA UNION BANK OF INDIA(508500)
66 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24231120230808198 23/11/2023 DHARAMDAS BHATRA 2430002002WL059167 DHARAMDAS BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201778 DHARAMDAS BHATRA UNION BANK OF INDIA(508500)
67 KOSAGUMUDA OR-30-002-002-003/13199
(B.M.SEMLA) 		2430002002NRG24231120230808203 23/11/2023 KESHABA PUJARI 2430002002WL059167 KESHABA PUJARI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201775 KESHAB PUJARI UNION BANK OF INDIA(508500)
68 KOSAGUMUDA OR-30-002-002-003/13199
(B.M.SEMLA) 		2430002002NRG24231120230808204 23/11/2023 KESHABA PUJARI 2430002002WL059167 KESHABA PUJARI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201776 KESHAB PUJARI UNION BANK OF INDIA(508500)
69 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002002NRG24231120230808209 23/11/2023 SAGAR RANDHARI 2430002002WL059167 SAGAR RANDHARI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201779 SAGAR RANDARI UNION BANK OF INDIA(508500)
70 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002002NRG24231120230808210 23/11/2023 SAGAR RANDHARI 2430002002WL059167 SAGAR RANDHARI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201780 SAGAR RANDARI UNION BANK OF INDIA(508500)
71 KOSAGUMUDA OR-30-002-002-003/13220
(B.M.SEMLA) 		2430002002NRG24231120230808217 23/11/2023 BIBEKANANDA PUJARI 2430002002WL059167 BIBEKANANDA PUJARI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201783 BIBEKANAND PUJARI FINO PAYMENTS BANK LTD(608001)
72 KOSAGUMUDA OR-30-002-002-003/13220
(B.M.SEMLA) 		2430002002NRG24231120230808218 23/11/2023 BIBEKANANDA PUJARI 2430002002WL059167 BIBEKANANDA PUJARI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201784 BIBEKANAND PUJARI FINO PAYMENTS BANK LTD(608001)
73 KOSAGUMUDA OR-30-002-002-003/13220-A
(B.M.SEMLA) 		2430002002NRG24231120230808219 23/11/2023 BADRIKA PUJARI 2430002002WL059167 BADRIKA PUJARI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201803 BADRIKA PUJARI UNION BANK OF INDIA(508500)
74 KOSAGUMUDA OR-30-002-002-003/13220-A
(B.M.SEMLA) 		2430002002NRG24231120230808220 23/11/2023 BADRIKA PUJARI 2430002002WL059167 BADRIKA PUJARI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201804 BADRIKA PUJARI UNION BANK OF INDIA(508500)
75 KOSAGUMUDA OR-30-002-002-003/33940
(B.M.SEMLA) 		2430002002NRG24231120230808229 23/11/2023 DAMU BHATRA 2430002002WL059167 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201781 DAMU BHATRA UNION BANK OF INDIA(508500)
76 KOSAGUMUDA OR-30-002-002-003/33940
(B.M.SEMLA) 		2430002002NRG24231120230808230 23/11/2023 DAMU BHATRA 2430002002WL059167 DAMU BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201782 DAMU BHATRA UNION BANK OF INDIA(508500)
77 KOSAGUMUDA OR-30-002-002-003/33955
(B.M.SEMLA) 		2430002002NRG24231120230808233 23/11/2023 GHANA BHATRA 2430002002WL059167 GHANA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201773 GHANA BHATARA UNION BANK OF INDIA(508500)
78 KOSAGUMUDA OR-30-002-002-003/33955
(B.M.SEMLA) 		2430002002NRG24231120230808234 23/11/2023 GHANA BHATRA 2430002002WL059167 GHANA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201774 GHANA BHATARA UNION BANK OF INDIA(508500)
79 KOSAGUMUDA OR-30-002-002-003/33955-A
(B.M.SEMLA) 		2430002002NRG24231120230808235 23/11/2023 CHITARAM BHATRA 2430002002WL059167 CHITARAM BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201793 SITARAM BHATRA UNION BANK OF INDIA(508500)
80 KOSAGUMUDA OR-30-002-002-003/33955-A
(B.M.SEMLA) 		2430002002NRG24231120230808236 23/11/2023 CHITARAM BHATRA 2430002002WL059167 CHITARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201794 SITARAM BHATRA UNION BANK OF INDIA(508500)
81 KOSAGUMUDA OR-30-002-002-003/33955-B
(B.M.SEMLA) 		2430002002NRG24231120230808237 23/11/2023 MANDAR BHATRA 2430002002WL059167 MANDAR BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201799 MANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-002-003/33955-B
(B.M.SEMLA) 		2430002002NRG24231120230808238 23/11/2023 MANDAR BHATRA 2430002002WL059167 MANDAR BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201800 MANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOSAGUMUDA OR-30-002-002-003/34049
(B.M.SEMLA) 		2430002002NRG24231120230808239 23/11/2023 MADAN CHALAN 2430002002WL059167 MADAN CHALAN 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201821 MADAN CHALAN ICICI BANK LTD(508534)
84 KOSAGUMUDA OR-30-002-002-003/34049
(B.M.SEMLA) 		2430002002NRG24231120230808240 23/11/2023 MADAN CHALAN 2430002002WL059167 MADAN CHALAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201822 MADAN CHALAN ICICI BANK LTD(508534)
85 KOSAGUMUDA OR-30-002-002-003/34063
(B.M.SEMLA) 		2430002002NRG24231120230808241 23/11/2023 BUTI BHATRA 2430002002WL059167 BUTI BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201805 Buti Bhatra FINO PAYMENTS BANK LTD(608001)
86 KOSAGUMUDA OR-30-002-002-003/34063
(B.M.SEMLA) 		2430002002NRG24231120230808242 23/11/2023 BUTI BHATRA 2430002002WL059167 BUTI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201806 Buti Bhatra FINO PAYMENTS BANK LTD(608001)
87 KOSAGUMUDA OR-30-002-002-003/34063-A
(B.M.SEMLA) 		2430002002NRG24231120230808243 23/11/2023 BAIDYANATH BHATRA 2430002002WL059167 BAIDYANATH BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201807 MR BAIDHANATH BHATRA STATE BANK OF INDIA(508548)
88 KOSAGUMUDA OR-30-002-002-003/34063-A
(B.M.SEMLA) 		2430002002NRG24231120230808244 23/11/2023 BAIDYANATH BHATRA 2430002002WL059167 BAIDYANATH BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201808 MR BAIDHANATH BHATRA STATE BANK OF INDIA(508548)
89 KOSAGUMUDA OR-30-002-002-003/34065
(B.M.SEMLA) 		2430002002NRG24231120230808247 23/11/2023 KAMDAS BHATRA 2430002002WL059167 KAMDAS BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201809 KAMADAS BHATRA BANK OF BARODA(606985)
90 KOSAGUMUDA OR-30-002-002-003/34065
(B.M.SEMLA) 		2430002002NRG24231120230808248 23/11/2023 KAMDAS BHATRA 2430002002WL059167 KAMDAS BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201810 KAMADAS BHATRA BANK OF BARODA(606985)
91 KOSAGUMUDA OR-30-002-002-003/34075
(B.M.SEMLA) 		2430002002NRG24231120230808253 23/11/2023 CHANDRA BHATRA 2430002002WL059167 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159201815 CHANDRA BHATRA UNION BANK OF INDIA(508500)
92 KOSAGUMUDA OR-30-002-002-003/34075
(B.M.SEMLA) 		2430002002NRG24231120230808254 23/11/2023 CHANDRA BHATRA 2430002002WL059167 CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159201816 CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 81291 81291
93 KOSAGUMUDA OR-30-002-002-003/12991-A
(B.M.SEMLA) 		2430002002NRG24231120230808119 23/11/2023 SUKAMAN BHATRA 2430002002WL059167 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201847 Sukuman Bhatra FINO PAYMENTS BANK LTD(608001)
94 KOSAGUMUDA OR-30-002-002-003/12991-A
(B.M.SEMLA) 		2430002002NRG24231120230808120 23/11/2023 SUKAMAN BHATRA 2430002002WL059167 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201848 Sukuman Bhatra FINO PAYMENTS BANK LTD(608001)
95 KOSAGUMUDA OR-30-002-002-003/13026
(B.M.SEMLA) 		2430002002NRG24231120230808123 23/11/2023 MANGULU BHATRA 2430002002WL059167 MANGULU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201723 Mr. MAGALU BHATRA UTKAL GRAMEEN BANK(607234)
96 KOSAGUMUDA OR-30-002-002-003/13026
(B.M.SEMLA) 		2430002002NRG24231120230808124 23/11/2023 MANGULU BHATRA 2430002002WL059167 MANGULU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201724 Mr. MAGALU BHATRA UTKAL GRAMEEN BANK(607234)
97 KOSAGUMUDA OR-30-002-002-003/13027
(B.M.SEMLA) 		2430002002NRG24231120230808125 23/11/2023 RUPSING RANDARI 2430002002WL059167 RUPSING RANDARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201725 Mr. RUPSHING RANDHARI UTKAL GRAMEEN BANK(607234)
98 KOSAGUMUDA OR-30-002-002-003/13027
(B.M.SEMLA) 		2430002002NRG24231120230808126 23/11/2023 RUPSING RANDARI 2430002002WL059167 RUPSING RANDARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201726 Mr. RUPSHING RANDHARI UTKAL GRAMEEN BANK(607234)
99 KOSAGUMUDA OR-30-002-002-003/13030
(B.M.SEMLA) 		2430002002NRG24231120230808127 23/11/2023 DARMU GOUD 2430002002WL059167 DARMU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201829 DHARMU GOUDA STATE BANK OF INDIA(508548)
100 KOSAGUMUDA OR-30-002-002-003/13030
(B.M.SEMLA) 		2430002002NRG24231120230808128 23/11/2023 DARMU GOUD 2430002002WL059167 DARMU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201830 DHARMU GOUDA STATE BANK OF INDIA(508548)
101 KOSAGUMUDA OR-30-002-002-003/13044
(B.M.SEMLA) 		2430002002NRG24231120230808131 23/11/2023 MANAY BHATRA 2430002002WL059167 MANAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201827 Mrs. MANAYA BHATRA UTKAL GRAMEEN BANK(607234)
102 KOSAGUMUDA OR-30-002-002-003/13044
(B.M.SEMLA) 		2430002002NRG24231120230808132 23/11/2023 MANAY BHATRA 2430002002WL059167 MANAY BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201828 Mrs. MANAYA BHATRA UTKAL GRAMEEN BANK(607234)
103 KOSAGUMUDA OR-30-002-002-003/13071-A
(B.M.SEMLA) 		2430002002NRG24231120230808137 23/11/2023 BIKRAM DAS 2430002002WL059167 BIKRAM DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201843 BIKRAM DAS UNION BANK OF INDIA(508500)
104 KOSAGUMUDA OR-30-002-002-003/13071-A
(B.M.SEMLA) 		2430002002NRG24231120230808138 23/11/2023 BIKRAM DAS 2430002002WL059167 BIKRAM DAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201844 BIKRAM DAS UNION BANK OF INDIA(508500)
105 KOSAGUMUDA OR-30-002-002-003/13079
(B.M.SEMLA) 		2430002002NRG24231120230808141 23/11/2023 MOTIRAM BHATRA 2430002002WL059167 MOTIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201715 Mr. MOTIRAM BHATRA UTKAL GRAMEEN BANK(607234)
106 KOSAGUMUDA OR-30-002-002-003/13079
(B.M.SEMLA) 		2430002002NRG24231120230808142 23/11/2023 MOTIRAM BHATRA 2430002002WL059167 MOTIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201716 Mr. MOTIRAM BHATRA UTKAL GRAMEEN BANK(607234)
107 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24231120230808155 23/11/2023 GOBARDHAN BHATRA 2430002002WL059167 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201721 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
108 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24231120230808157 23/11/2023 GOBARDHAN BHATRA 2430002002WL059167 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201722 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
109 KOSAGUMUDA OR-30-002-002-003/13134
(B.M.SEMLA) 		2430002002NRG24231120230808159 23/11/2023 TANKADHAR BHATRA 2430002002WL059167 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201833 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
110 KOSAGUMUDA OR-30-002-002-003/13134
(B.M.SEMLA) 		2430002002NRG24231120230808160 23/11/2023 TANKADHAR BHATRA 2430002002WL059167 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201834 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
111 KOSAGUMUDA OR-30-002-002-003/13139
(B.M.SEMLA) 		2430002002NRG24231120230808165 23/11/2023 DAMU BHATRA 2430002002WL059167 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201831 MR DAMU BHATRA STATE BANK OF INDIA(508548)
112 KOSAGUMUDA OR-30-002-002-003/13139
(B.M.SEMLA) 		2430002002NRG24231120230808166 23/11/2023 DAMU BHATRA 2430002002WL059167 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201832 MR DAMU BHATRA STATE BANK OF INDIA(508548)
113 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002002NRG24231120230808167 23/11/2023 JUDISTIR PUJARI 2430002002WL059167 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201849 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
114 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002002NRG24231120230808168 23/11/2023 JUDISTIR PUJARI 2430002002WL059167 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201850 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
115 KOSAGUMUDA OR-30-002-002-003/13150-B
(B.M.SEMLA) 		2430002002NRG24231120230808171 23/11/2023 DANSAI BHATRA 2430002002WL059167 DANSAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201845 DHANSAI BHATRA FINO PAYMENTS BANK LTD(608001)
116 KOSAGUMUDA OR-30-002-002-003/13150-B
(B.M.SEMLA) 		2430002002NRG24231120230808172 23/11/2023 DANSAI BHATRA 2430002002WL059167 DANSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201846 DHANSAI BHATRA FINO PAYMENTS BANK LTD(608001)
117 KOSAGUMUDA OR-30-002-002-003/13152
(B.M.SEMLA) 		2430002002NRG24231120230808173 23/11/2023 PARAMANANDA DAS 2430002002WL059167 PARAMANANDA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201717 Mr. PARAMANADA DAS UTKAL GRAMEEN BANK(607234)
118 KOSAGUMUDA OR-30-002-002-003/13152
(B.M.SEMLA) 		2430002002NRG24231120230808174 23/11/2023 PARAMANANDA DAS 2430002002WL059167 PARAMANANDA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201718 Mr. PARAMANADA DAS UTKAL GRAMEEN BANK(607234)
119 KOSAGUMUDA OR-30-002-002-003/13177
(B.M.SEMLA) 		2430002002NRG24231120230808193 23/11/2023 TULASIDAS BHATRA 2430002002WL059167 TULASIDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201727 Mr. TULASI DAS BHATRA UTKAL GRAMEEN BANK(607234)
120 KOSAGUMUDA OR-30-002-002-003/13177
(B.M.SEMLA) 		2430002002NRG24231120230808194 23/11/2023 TULASIDAS BHATRA 2430002002WL059167 TULASIDAS BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201728 Mr. TULASI DAS BHATRA UTKAL GRAMEEN BANK(607234)
121 KOSAGUMUDA OR-30-002-002-003/13177-A
(B.M.SEMLA) 		2430002002NRG24231120230808195 23/11/2023 EKESWAR BHATRA 2430002002WL059167 EKESWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201835 EKESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOSAGUMUDA OR-30-002-002-003/13177-A
(B.M.SEMLA) 		2430002002NRG24231120230808196 23/11/2023 EKESWAR BHATRA 2430002002WL059167 EKESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201836 EKESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24231120230808197 23/11/2023 PHULSING BHATRA 2430002002WL059167 PHULSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201719 Mr. PULASING BHATRA UTKAL GRAMEEN BANK(607234)
124 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24231120230808199 23/11/2023 PHULSING BHATRA 2430002002WL059167 PHULSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201720 Mr. PULASING BHATRA UTKAL GRAMEEN BANK(607234)
125 KOSAGUMUDA OR-30-002-002-003/13206
(B.M.SEMLA) 		2430002002NRG24231120230808207 23/11/2023 INDRA BHATRA 2430002002WL059167 INDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201825 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
126 KOSAGUMUDA OR-30-002-002-003/13206
(B.M.SEMLA) 		2430002002NRG24231120230808208 23/11/2023 INDRA BHATRA 2430002002WL059167 INDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201826 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
127 KOSAGUMUDA OR-30-002-002-003/13247
(B.M.SEMLA) 		2430002002NRG24231120230808221 23/11/2023 CHAITAN BHATRA 2430002002WL059167 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201729 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
128 KOSAGUMUDA OR-30-002-002-003/13247
(B.M.SEMLA) 		2430002002NRG24231120230808222 23/11/2023 CHAITAN BHATRA 2430002002WL059167 CHAITAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201730 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
129 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24231120230808231 23/11/2023 MANSING BHATRA 2430002002WL059167 MANSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201731 Mr. MANO SINGH BHATRA UTKAL GRAMEEN BANK(607234)
130 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24231120230808232 23/11/2023 MANSING BHATRA 2430002002WL059167 MANSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201732 Mr. MANO SINGH BHATRA UTKAL GRAMEEN BANK(607234)
131 KOSAGUMUDA OR-30-002-002-003/34063-B
(B.M.SEMLA) 		2430002002NRG24231120230808245 23/11/2023 HEMDHAR BHATRA 2430002002WL059167 HEMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201841 HEMADHAR BHATRA UNION BANK OF INDIA(508500)
132 KOSAGUMUDA OR-30-002-002-003/34063-B
(B.M.SEMLA) 		2430002002NRG24231120230808246 23/11/2023 HEMDHAR BHATRA 2430002002WL059167 HEMDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201842 HEMADHAR BHATRA UNION BANK OF INDIA(508500)
133 KOSAGUMUDA OR-30-002-002-003/34066
(B.M.SEMLA) 		2430002002NRG24231120230808249 23/11/2023 DHANAR BHATRA 2430002002WL059167 DHANAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201837 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
134 KOSAGUMUDA OR-30-002-002-003/34066
(B.M.SEMLA) 		2430002002NRG24231120230808250 23/11/2023 DHANAR BHATRA 2430002002WL059167 DHANAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201838 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
135 KOSAGUMUDA OR-30-002-002-003/34068
(B.M.SEMLA) 		2430002002NRG24231120230808251 23/11/2023 DHANAR BHATRA 2430002002WL059167 DHANAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201839 Mr. DHONR BHATRA UTKAL GRAMEEN BANK(607234)
136 KOSAGUMUDA OR-30-002-002-003/34068
(B.M.SEMLA) 		2430002002NRG24231120230808252 23/11/2023 DHANAR BHATRA 2430002002WL059167 DHANAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201840 Mr. DHONR BHATRA UTKAL GRAMEEN BANK(607234)
137 KOSAGUMUDA OR-30-002-002-003/34428
(B.M.SEMLA) 		2430002002NRG24231120230808255 23/11/2023 SUKRU BHATRA 2430002002WL059167 SUKRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159201851 SHUKRU BHATRA UNION BANK OF INDIA(508500)
138 KOSAGUMUDA OR-30-002-002-003/34428
(B.M.SEMLA) 		2430002002NRG24231120230808256 23/11/2023 SUKRU BHATRA 2430002002WL059167 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159201852 SHUKRU BHATRA UNION BANK OF INDIA(508500)
SubTotal 70389 70389
Total 209745 209745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_231123APB_FTO_803543 Bank of Baroda BARB0NABARA Nabarangapur 9243
2 KOSAGUMUDA OR2430002002_231123APB_FTO_803543 Bank of Baroda BARB0UMARKO UMARKOTE 21330
3 KOSAGUMUDA OR2430002002_231123APB_FTO_803543 State Bank of India SBIN0006972 MOKEYA SAB 24411
4 KOSAGUMUDA OR2430002002_231123APB_FTO_803543 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3081
5 KOSAGUMUDA OR2430002002_231123APB_FTO_803543 Union Bank of India UBIN0562513 NABARANGPUR 81291
6 KOSAGUMUDA OR2430002002_231123APB_FTO_803543 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 61146
7 KOSAGUMUDA OR2430002002_231123APB_FTO_803543 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9243

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