Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010018_310523APB_FTO_180177
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 CHITRAKONDA OR-31-010-018-006/13578
(POPLUR) 		2431010018NRG24310520230126179 31/05/2023 Jayanti khara 2431010018WL006481 Jayanti khara 00032 UTIB0002054 237 237 Processed 10/06/2023 2403897912 MR JAYANTI KHARA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-018-006/13578
(POPLUR) 		2431010018NRG24310520230126081 31/05/2023 Jayanti khara 2431010018WL006478 Jayanti khara 00032 UTIB0002054 474 474 Processed 10/06/2023 2403897911 MR JAYANTI KHARA STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010018NRG24310520230126088 31/05/2023 Budama hantal 2431010018WL006478 Budama hantal 00032 UTIB0002054 474 474 Processed 10/06/2023 2403897898 BUDAI HANTAL UNION BANK OF INDIA(508500)
4 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010018NRG24310520230126186 31/05/2023 Budama hantal 2431010018WL006481 Budama hantal 00032 UTIB0002054 237 237 Processed 10/06/2023 2403897897 BUDAI HANTAL UNION BANK OF INDIA(508500)
5 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010018NRG24310520230126185 31/05/2023 Kamulu hantal 2431010018WL006481 Kamulu hantal 00032 UTIB0002054 237 237 Processed 10/06/2023 2403897909 MR KAMULU HANTAL STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010018NRG24310520230126087 31/05/2023 Kamulu hantal 2431010018WL006478 Kamulu hantal 00032 UTIB0002054 474 474 Processed 10/06/2023 2403897910 MR KAMULU HANTAL STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-018-006/2927492
(POPLUR) 		2431010018NRG24310520230126114 31/05/2023 Samanath hantal 2431010018WL006478 Samanath hantal 00032 UTIB0002054 474 474 Processed 10/06/2023 2403897902 MR SAMANATH HANTAL STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-018-006/2927492
(POPLUR) 		2431010018NRG24310520230126212 31/05/2023 Samanath hantal 2431010018WL006481 Samanath hantal 00032 UTIB0002054 237 237 Processed 10/06/2023 2403897901 MR SAMANATH HANTAL STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-018-006/2927493
(POPLUR) 		2431010018NRG24310520230126213 31/05/2023 Bhagabati hantal 2431010018WL006481 Bhagabati hantal 00032 UTIB0002054 237 237 Processed 10/06/2023 2403897900 MRS BHAGABATI HANTAL STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-018-006/2927493
(POPLUR) 		2431010018NRG24310520230126115 31/05/2023 Bhagabati hantal 2431010018WL006478 Bhagabati hantal 00032 UTIB0002054 474 474 Processed 10/06/2023 2403897899 MRS BHAGABATI HANTAL STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-018-006/2927494
(POPLUR) 		2431010018NRG24310520230126117 31/05/2023 Gurubari muduli 2431010018WL006478 Gurubari muduli 00032 UTIB0002054 474 474 Processed 10/06/2023 2403897891 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-018-006/2927494
(POPLUR) 		2431010018NRG24310520230126215 31/05/2023 Gurubari muduli 2431010018WL006481 Gurubari muduli 00032 UTIB0002054 237 237 Processed 10/06/2023 2403897892 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-018-006/2927495
(POPLUR) 		2431010018NRG24310520230126217 31/05/2023 Rahila shisa 2431010018WL006481 Rahila shisa 00032 UTIB0002054 237 237 Processed 10/06/2023 2403897904 MRS RAILA SISA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-018-006/2927495
(POPLUR) 		2431010018NRG24310520230126119 31/05/2023 Rahila shisa 2431010018WL006478 Rahila shisa 00032 UTIB0002054 474 474 Processed 10/06/2023 2403897903 MRS RAILA SISA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-018-006/2927497
(POPLUR) 		2431010018NRG24310520230126121 31/05/2023 Samaka shisa 2431010018WL006478 Samaka shisa 00032 UTIB0002054 474 474 Processed 10/06/2023 2403897906 MRS SHAMAKA SISA STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-018-006/2927497
(POPLUR) 		2431010018NRG24310520230126219 31/05/2023 Samaka shisa 2431010018WL006481 Samaka shisa 00032 UTIB0002054 237 237 Processed 10/06/2023 2403897905 MRS SHAMAKA SISA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-018-006/2927499
(POPLUR) 		2431010018NRG24310520230126221 31/05/2023 Govinda khilla 2431010018WL006481 Govinda khilla 00032 UTIB0002054 237 237 Processed 10/06/2023 2403897893 MR GOBINDA KHILLO STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-018-006/2927499
(POPLUR) 		2431010018NRG24310520230126123 31/05/2023 Govinda khilla 2431010018WL006478 Govinda khilla 00032 UTIB0002054 474 474 Processed 10/06/2023 2403897894 MR GOBINDA KHILLO STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-018-006/2927514
(POPLUR) 		2431010018NRG24310520230126136 31/05/2023 HARI SHISA 2431010018WL006478 HARI SHISA 00032 UTIB0002054 474 474 Processed 10/06/2023 2403897895 HARI SISHA UNION BANK OF INDIA(508500)
20 CHITRAKONDA OR-31-010-018-006/2927514
(POPLUR) 		2431010018NRG24310520230126234 31/05/2023 HARI SHISA 2431010018WL006481 HARI SHISA 00032 UTIB0002054 237 237 Processed 10/06/2023 2403897896 HARI SISHA UNION BANK OF INDIA(508500)
21 CHITRAKONDA OR-31-010-018-006/50050
(POPLUR) 		2431010018NRG24310520230126239 31/05/2023 LAXMI KHILA 2431010018WL006481 LAXMI KHILA 00032 UTIB0002054 237 237 Processed 10/06/2023 2403897908 MR LAXMI KHILA STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-018-006/50050
(POPLUR) 		2431010018NRG24310520230126141 31/05/2023 LAXMI KHILA 2431010018WL006478 LAXMI KHILA 00032 UTIB0002054 474 474 Processed 10/06/2023 2403897907 MR LAXMI KHILA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
23 CHITRAKONDA OR-31-010-018-011/13734
(POPLUR) 		2431010018NRG24310520230126269 31/05/2023 Balasna Palasi 2431010018WL006483 Balasna Palasi 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897943 MRS BALAMI PALASI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-018-011/13735
(POPLUR) 		2431010018NRG24310520230126270 31/05/2023 DALIMA HANTAL 2431010018WL006483 DALIMA HANTAL 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897940 MRS DALIMA HANTAL STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-010-018-011/13736
(POPLUR) 		2431010018NRG24310520230126271 31/05/2023 Tula Sethi 2431010018WL006483 Tula Sethi 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897944 MRS TULASA SETHI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-010-018-011/13737
(POPLUR) 		2431010018NRG24310520230126272 31/05/2023 Rama Sethi 2431010018WL006483 Rama Sethi 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897956 MR RAM SETI STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-018-011/13738
(POPLUR) 		2431010018NRG24310520230126273 31/05/2023 MITULA MUDULI 2431010018WL006483 MITULA MUDULI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897957 MITULA MUDULI STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-018-011/13740
(POPLUR) 		2431010018NRG24310520230126274 31/05/2023 Mrs.LACHIMA BELURU 2431010018WL006483 Mrs.LACHIMA BELURU 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897935 MRS LACHIMA BELURU STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-018-011/13741
(POPLUR) 		2431010018NRG24310520230126275 31/05/2023 GANGAYA WELGUR 2431010018WL006483 GANGAYA WELGUR 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897929 Gangaya Belasur FINO PAYMENTS BANK LTD(608001)
30 CHITRAKONDA OR-31-010-018-011/13742
(POPLUR) 		2431010018NRG24310520230126276 31/05/2023 Suku Pangi 2431010018WL006483 Suku Pangi 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897931 MR SUKU PANGI STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-010-018-011/13743
(POPLUR) 		2431010018NRG24310520230126277 31/05/2023 Mr.BALARAM DAMI 2431010018WL006483 Mr.BALARAM DAMI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897971 BALRAM DAMI FINO PAYMENTS BANK LTD(608001)
32 CHITRAKONDA OR-31-010-018-011/13743
(POPLUR) 		2431010018NRG24310520230126278 31/05/2023 Mrs.PARABATI DAMI 2431010018WL006483 Mrs.PARABATI DAMI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897945 PARBATI DAMI FINO PAYMENTS BANK LTD(608001)
33 CHITRAKONDA OR-31-010-018-011/13744
(POPLUR) 		2431010018NRG24310520230126279 31/05/2023 SITAMA BECHURU 2431010018WL006483 SITAMA BECHURU 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897928 MRS SITAMA WELSUR STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-010-018-011/13749
(POPLUR) 		2431010018NRG24310520230126280 31/05/2023 Gunam Sethi 2431010018WL006483 Gunam Sethi 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897961 MRS GUNAMA SETHI STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-010-018-011/13752
(POPLUR) 		2431010018NRG24310520230126281 31/05/2023 Samanath Muduli 2431010018WL006483 Samanath Muduli 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897958 MR SAMANATH MUDULI STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-010-018-011/13756
(POPLUR) 		2431010018NRG24310520230126282 31/05/2023 BANGARAYA WELSUR 2431010018WL006483 BANGARAYA WELSUR 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897965 MR BANGARAYA BELCHURU STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-010-018-011/13759
(POPLUR) 		2431010018NRG24310520230126283 31/05/2023 LACHIM PANGI 2431010018WL006483 LACHIM PANGI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897977 MR LACHCHIM PANGI STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-010-018-011/13759
(POPLUR) 		2431010018NRG24310520230126284 31/05/2023 SAMARI PANGI 2431010018WL006483 SAMARI PANGI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897967 MRS SAMARI PANGI STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-010-018-011/13760
(POPLUR) 		2431010018NRG24310520230126285 31/05/2023 Daya Sethi 2431010018WL006483 Daya Sethi 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897952 DAYA SETI FINO PAYMENTS BANK LTD(608001)
40 CHITRAKONDA OR-31-010-018-011/13761
(POPLUR) 		2431010018NRG24310520230126286 31/05/2023 CHINABAI WELSUR 2431010018WL006483 CHINABAI WELSUR 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897960 MR CHINABAI WELASURU STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-010-018-011/13761
(POPLUR) 		2431010018NRG24310520230126287 31/05/2023 LACHIM WELSUR 2431010018WL006483 LACHIM WELSUR 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897937 MRS LACHIMI WELSUR STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-010-018-011/13762
(POPLUR) 		2431010018NRG24310520230126288 31/05/2023 Raghuram Krisani 2431010018WL006483 Raghuram Krisani 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897947 MR RAGHURAM KIRSANI STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-010-018-011/13764
(POPLUR) 		2431010018NRG24310520230126291 31/05/2023 Mr.RAMA HANTAL 2431010018WL006483 Mr.RAMA HANTAL 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897934 MRS RAMA HANTAL STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-010-018-011/13764
(POPLUR) 		2431010018NRG24310520230126290 31/05/2023 Pitabas Hantal 2431010018WL006483 Pitabas Hantal 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897933 PITABAS HANTAL FINO PAYMENTS BANK LTD(608001)
45 CHITRAKONDA OR-31-010-018-011/13765
(POPLUR) 		2431010018NRG24310520230126292 31/05/2023 MADHABA PANGI 2431010018WL006483 MADHABA PANGI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897925 MR MADHAB PANGI STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-010-018-011/13767
(POPLUR) 		2431010018NRG24310520230126293 31/05/2023 KARTHIK SETHI 2431010018WL006483 KARTHIK SETHI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897959 MR KARTTIK SETI STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-010-018-011/13767
(POPLUR) 		2431010018NRG24310520230126294 31/05/2023 MUKTA SETHI 2431010018WL006483 MUKTA SETHI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897932 MRS MUKTA SETI STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-010-018-011/13772
(POPLUR) 		2431010018NRG24310520230126295 31/05/2023 BALAYA BELSUR 2431010018WL006483 BALAYA BELSUR 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897978 MR BALAYA BELSURU STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-010-018-011/13772
(POPLUR) 		2431010018NRG24310520230126296 31/05/2023 SANYASIAMMA BELSUR 2431010018WL006483 SANYASIAMMA BELSUR 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897979 MRS SANYASIAMMA BELSUR STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-010-018-011/13774
(POPLUR) 		2431010018NRG24310520230126297 31/05/2023 Sukdeba Krisani 2431010018WL006483 Sukdeba Krisani 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897950 MR SUKADEB KRISANI STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-010-018-011/13776
(POPLUR) 		2431010018NRG24310520230126298 31/05/2023 Damu Krisani 2431010018WL006483 Damu Krisani 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897926 MR DAMU KRISANI STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-010-018-011/13777
(POPLUR) 		2431010018NRG24310520230126299 31/05/2023 Jagu Krisani 2431010018WL006483 Jagu Krisani 00415 SBIN0001324 1659 1659 Rejected 10/06/2023 2403897927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 CHITRAKONDA OR-31-010-018-011/13779
(POPLUR) 		2431010018NRG24310520230126300 31/05/2023 KULDARHANTAL 2431010018WL006483 KULDARHANTAL 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897976 Kuladhar Hantal FINO PAYMENTS BANK LTD(608001)
54 CHITRAKONDA OR-31-010-018-011/13780
(POPLUR) 		2431010018NRG24310520230126301 31/05/2023 Ragu Bartham 2431010018WL006483 Ragu Bartham 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897964 MR RAGHU BARTTAM STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-010-018-011/13782
(POPLUR) 		2431010018NRG24310520230126302 31/05/2023 Mr.MANI DAMI 2431010018WL006483 Mr.MANI DAMI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897973 MRS MANI DAMI STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-010-018-011/13782
(POPLUR) 		2431010018NRG24310520230126303 31/05/2023 Mr.PADMANAV DAMI 2431010018WL006483 Mr.PADMANAV DAMI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897974 MR PADMA NABHA DAMI STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-010-018-011/13782
(POPLUR) 		2431010018NRG24310520230126304 31/05/2023 Mr.SURENDRA DAMI 2431010018WL006483 Mr.SURENDRA DAMI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897923 SURENDRA DAMI SO BALARAM DAMI PUNJAB NATIONAL BANK(508568)
58 CHITRAKONDA OR-31-010-018-011/13782
(POPLUR) 		2431010018NRG24310520230126305 31/05/2023 Mrs.DALIMA DAMI 2431010018WL006483 Mrs.DALIMA DAMI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897975 MISS DALIMA DAMI STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-010-018-011/13784
(POPLUR) 		2431010018NRG24310520230126307 31/05/2023 PURSATI HANTAL 2431010018WL006483 PURSATI HANTAL 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897954 MR PURUSWATI HANTALO STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-010-018-011/13784
(POPLUR) 		2431010018NRG24310520230126306 31/05/2023 URDHABA HANTAL 2431010018WL006483 URDHABA HANTAL 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897981 MR UDHABA HANTALA STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-010-018-011/13787
(POPLUR) 		2431010018NRG24310520230126310 31/05/2023 NILAKANTHA MUDULI 2431010018WL006483 NILAKANTHA MUDULI 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897966 Nilakantha Muduli FINO PAYMENTS BANK LTD(608001)
62 CHITRAKONDA OR-31-010-018-011/13787
(POPLUR) 		2431010018NRG24310520230126308 31/05/2023 Trunath Muduli 2431010018WL006483 Trunath Muduli 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897951 MR TRINATH MUDULI STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-010-018-011/13788
(POPLUR) 		2431010018NRG24310520230126311 31/05/2023 Rabi Golori 2431010018WL006483 Rabi Golori 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897946 MR RABI GALARI STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-010-018-011/27156
(POPLUR) 		2431010018NRG24310520230126312 31/05/2023 Rama pangi 2431010018WL006483 Rama pangi 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897924 MR RAMA PANGI STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-010-018-011/27158
(POPLUR) 		2431010018NRG24310520230126313 31/05/2023 pagu kirsani 2431010018WL006483 pagu kirsani 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897949 MR PAGU KRISANI STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-010-018-011/27159
(POPLUR) 		2431010018NRG24310520230126314 31/05/2023 Mr. MANGALA ARABIR 2431010018WL006483 Mr. MANGALA ARABIR 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897963 MR MANGALA ARABIR STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-010-018-011/27160
(POPLUR) 		2431010018NRG24310520230126315 31/05/2023 Kamala Arabir 2431010018WL006483 Kamala Arabir 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897936 MRS KAMALA ARABIR STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-010-018-011/27162
(POPLUR) 		2431010018NRG24310520230126316 31/05/2023 Pordesi Pujari 2431010018WL006483 Pordesi Pujari 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897939 MR PARADESHI PUJARI STATE BANK OF INDIA(508548)
69 CHITRAKONDA OR-31-010-018-011/27163
(POPLUR) 		2431010018NRG24310520230126317 31/05/2023 Arjun Hantal 2431010018WL006483 Arjun Hantal 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897970 ARJUN HANTAL FINO PAYMENTS BANK LTD(608001)
70 CHITRAKONDA OR-31-010-018-011/27163
(POPLUR) 		2431010018NRG24310520230126318 31/05/2023 MAINA HANTAL 2431010018WL006483 MAINA HANTAL 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897972 MRS MAINA HANTAL STATE BANK OF INDIA(508548)
71 CHITRAKONDA OR-31-010-018-011/27164
(POPLUR) 		2431010018NRG24310520230126319 31/05/2023 BELSUR SAPANA 2431010018WL006483 BELSUR SAPANA 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897980 MRS BELSUR SAPANA STATE BANK OF INDIA(508548)
72 CHITRAKONDA OR-31-010-018-011/27165
(POPLUR) 		2431010018NRG24310520230126320 31/05/2023 Ms.KRISHNA BELASUR 2431010018WL006483 Ms.KRISHNA BELASUR 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897922 Krishna Belsuru FINO PAYMENTS BANK LTD(608001)
73 CHITRAKONDA OR-31-010-018-011/27165
(POPLUR) 		2431010018NRG24310520230126321 31/05/2023 SABITRI BELASUR 2431010018WL006483 SABITRI BELASUR 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897962 MRS SABITRI BELASUR STATE BANK OF INDIA(508548)
74 CHITRAKONDA OR-31-010-018-011/27167
(POPLUR) 		2431010018NRG24310520230126323 31/05/2023 JAMUNA KHILLO 2431010018WL006483 JAMUNA KHILLO 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897938 MRS JAMUNA KHILLO STATE BANK OF INDIA(508548)
75 CHITRAKONDA OR-31-010-018-011/27167
(POPLUR) 		2431010018NRG24310520230126322 31/05/2023 MR LAKI KHILLO 2431010018WL006483 MR LAKI KHILLO 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897948 MR LAKI KHILA STATE BANK OF INDIA(508548)
76 CHITRAKONDA OR-31-010-018-011/27168
(POPLUR) 		2431010018NRG24310520230126324 31/05/2023 Balaram Pangi 2431010018WL006483 Balaram Pangi 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897955 MR BALARAM PANGI STATE BANK OF INDIA(508548)
77 CHITRAKONDA OR-31-010-018-011/27168
(POPLUR) 		2431010018NRG24310520230126325 31/05/2023 Namati Pangi 2431010018WL006483 Namati Pangi 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897941 MRS NAMATI PANGI STATE BANK OF INDIA(508548)
78 CHITRAKONDA OR-31-010-018-011/27356
(POPLUR) 		2431010018NRG24310520230126326 31/05/2023 Mrs. GURUBARI ARABIR 2431010018WL006483 Mrs. GURUBARI ARABIR 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897953 MRS GURUBARI ARABIRA STATE BANK OF INDIA(508548)
79 CHITRAKONDA OR-31-010-018-011/27356
(POPLUR) 		2431010018NRG24310520230126327 31/05/2023 Mrs. MULA ARABIR 2431010018WL006483 Mrs. MULA ARABIR 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897969 MRS MULA ARABIR STATE BANK OF INDIA(508548)
80 CHITRAKONDA OR-31-010-018-011/27358
(POPLUR) 		2431010018NRG24310520230126328 31/05/2023 Siba Golari 2431010018WL006483 Siba Golari 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897930 MR SHIB GALORI STATE BANK OF INDIA(508548)
81 CHITRAKONDA OR-31-010-018-011/27359
(POPLUR) 		2431010018NRG24310520230126329 31/05/2023 CHANDRA BARTTAM 2431010018WL006483 CHANDRA BARTTAM 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897968 MR CHANDRA BARTTAM STATE BANK OF INDIA(508548)
82 CHITRAKONDA OR-31-010-018-011/27359
(POPLUR) 		2431010018NRG24310520230126330 31/05/2023 PRATTIMA BARTTAM 2431010018WL006483 PRATTIMA BARTTAM 00415 SBIN0001324 1659 1659 Processed 10/06/2023 2403897942 MRS PRATIMA BARTTAM STATE BANK OF INDIA(508548)
SubTotal 99540 99540
83 CHITRAKONDA OR-31-010-018-004/27407
(POPLUR) 		2431010018NRG24310520230126241 31/05/2023 SITAMA KHEMUDU 2431010018WL006482 SITAMA KHEMUDU 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897983 SITAMA KHEUDU UNION BANK OF INDIA(508500)
84 CHITRAKONDA OR-31-010-018-004/28
(POPLUR) 		2431010018NRG24310520230126242 31/05/2023 MANA KHARA 2431010018WL006482 MANA KHARA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897867 MANA KHARA UNION BANK OF INDIA(508500)
85 CHITRAKONDA OR-31-010-018-004/2927578
(POPLUR) 		2431010018NRG24310520230126244 31/05/2023 KAMALA GOLARI 2431010018WL006482 KAMALA GOLARI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897888 KAMALA GOLARI UNION BANK OF INDIA(508500)
86 CHITRAKONDA OR-31-010-018-004/2927587
(POPLUR) 		2431010018NRG24310520230126245 31/05/2023 SITARAM SHISA 2431010018WL006482 SITARAM SHISA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897887 SITARAM SISHA UNION BANK OF INDIA(508500)
87 CHITRAKONDA OR-31-010-018-004/2927591
(POPLUR) 		2431010018NRG24310520230126246 31/05/2023 LAKHAN HANTAL 2431010018WL006482 LAKHAN HANTAL 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897890 LAKHAN HANTAL UNION BANK OF INDIA(508500)
88 CHITRAKONDA OR-31-010-018-004/2927603
(POPLUR) 		2431010018NRG24310520230126248 31/05/2023 TRIPATI BURUDI 2431010018WL006482 TRIPATI BURUDI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897889 TRIPATI BRUDI UNION BANK OF INDIA(508500)
89 CHITRAKONDA OR-31-010-018-004/30
(POPLUR) 		2431010018NRG24310520230126249 31/05/2023 DEBA KHILA 2431010018WL006482 DEBA KHILA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897913 MR DEBENDRA KHILA STATE BANK OF INDIA(508548)
90 CHITRAKONDA OR-31-010-018-004/32
(POPLUR) 		2431010018NRG24310520230126250 31/05/2023 RADHA KHILA 2431010018WL006482 RADHA KHILA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897868 RADHA KHILA FINO PAYMENTS BANK LTD(608001)
91 CHITRAKONDA OR-31-010-018-004/36
(POPLUR) 		2431010018NRG24310520230126251 31/05/2023 BUDU HANTAL 2431010018WL006482 BUDU HANTAL 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897869 MR BUDU HANTAL STATE BANK OF INDIA(508548)
92 CHITRAKONDA OR-31-010-018-004/39
(POPLUR) 		2431010018NRG24310520230126252 31/05/2023 GHENU KHARA 2431010018WL006482 GHENU KHARA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897870 GHENU KHARA UNION BANK OF INDIA(508500)
93 CHITRAKONDA OR-31-010-018-004/40
(POPLUR) 		2431010018NRG24310520230126253 31/05/2023 ANANTA HANTAL 2431010018WL006482 ANANTA HANTAL 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897873 ANANTA HANTAL UNION BANK OF INDIA(508500)
94 CHITRAKONDA OR-31-010-018-004/45
(POPLUR) 		2431010018NRG24310520230126254 31/05/2023 JANAKI MUDULI 2431010018WL006482 JANAKI MUDULI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897871 JANAKI MUDULI UNION BANK OF INDIA(508500)
95 CHITRAKONDA OR-31-010-018-004/48
(POPLUR) 		2431010018NRG24310520230126255 31/05/2023 MUKUNDA PANGI 2431010018WL006482 MUKUNDA PANGI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897874 MUKUNDA PANGI FINO PAYMENTS BANK LTD(608001)
96 CHITRAKONDA OR-31-010-018-004/49
(POPLUR) 		2431010018NRG24310520230126256 31/05/2023 KESHAB KHEMUDU 2431010018WL006482 KESHAB KHEMUDU 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897875 KESAB KHEMUDU UNION BANK OF INDIA(508500)
97 CHITRAKONDA OR-31-010-018-004/50
(POPLUR) 		2431010018NRG24310520230126257 31/05/2023 JAGABANDHU SISA 2431010018WL006482 JAGABANDHU SISA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897872 MR JAGABANDHU SISA STATE BANK OF INDIA(508548)
98 CHITRAKONDA OR-31-010-018-004/51
(POPLUR) 		2431010018NRG24310520230126258 31/05/2023 HALADHAR PANGI 2431010018WL006482 HALADHAR PANGI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897877 HALADHAR PANGI UNION BANK OF INDIA(508500)
99 CHITRAKONDA OR-31-010-018-004/52
(POPLUR) 		2431010018NRG24310520230126259 31/05/2023 RABI KHEMUDU 2431010018WL006482 RABI KHEMUDU 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897878 RABI KHEMUDU UNION BANK OF INDIA(508500)
100 CHITRAKONDA OR-31-010-018-004/53
(POPLUR) 		2431010018NRG24310520230126260 31/05/2023 SITARAM PANGI 2431010018WL006482 SITARAM PANGI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897876 SITARAM PANGI UNION BANK OF INDIA(508500)
101 CHITRAKONDA OR-31-010-018-004/54
(POPLUR) 		2431010018NRG24310520230126261 31/05/2023 BAIGA MUDULI 2431010018WL006482 BAIGA MUDULI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897884 BAIGA MUDULI UNION BANK OF INDIA(508500)
102 CHITRAKONDA OR-31-010-018-004/55
(POPLUR) 		2431010018NRG24310520230126262 31/05/2023 BUDUNATH BURUDI 2431010018WL006482 BUDUNATH BURUDI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897882 MR BUDUNATH BURUDI STATE BANK OF INDIA(508548)
103 CHITRAKONDA OR-31-010-018-004/56
(POPLUR) 		2431010018NRG24310520230126263 31/05/2023 GOBARDHAN GOLARI 2431010018WL006482 GOBARDHAN GOLARI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897879 MR GOBADHAN GOLARI STATE BANK OF INDIA(508548)
104 CHITRAKONDA OR-31-010-018-004/57
(POPLUR) 		2431010018NRG24310520230126264 31/05/2023 GURAMA GOLARI 2431010018WL006482 GURAMA GOLARI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897880 GURAMA GALARI UNION BANK OF INDIA(508500)
105 CHITRAKONDA OR-31-010-018-004/58
(POPLUR) 		2431010018NRG24310520230126265 31/05/2023 SANIA KHILA 2431010018WL006482 SANIA KHILA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897883 MR SANIA KHILA STATE BANK OF INDIA(508548)
106 CHITRAKONDA OR-31-010-018-004/59
(POPLUR) 		2431010018NRG24310520230126266 31/05/2023 MAINA KHARA 2431010018WL006482 MAINA KHARA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897881 MAINA KHARA UNION BANK OF INDIA(508500)
107 CHITRAKONDA OR-31-010-018-004/61
(POPLUR) 		2431010018NRG24310520230126267 31/05/2023 MANI MUDULI 2431010018WL006482 MANI MUDULI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897886 MANI MUDULI UNION BANK OF INDIA(508500)
108 CHITRAKONDA OR-31-010-018-004/62
(POPLUR) 		2431010018NRG24310520230126268 31/05/2023 DASU KHILA 2431010018WL006482 DASU KHILA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2403897885 Dasu Khil FINO PAYMENTS BANK LTD(608001)
109 CHITRAKONDA OR-31-010-018-006/13576
(POPLUR) 		2431010018NRG24310520230126178 31/05/2023 Bimala Muduli 2431010018WL006481 Bimala Muduli 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898019 BIMALA MUDULI UNION BANK OF INDIA(508500)
110 CHITRAKONDA OR-31-010-018-006/13576
(POPLUR) 		2431010018NRG24310520230126080 31/05/2023 Bimala Muduli 2431010018WL006478 Bimala Muduli 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898018 BIMALA MUDULI UNION BANK OF INDIA(508500)
111 CHITRAKONDA OR-31-010-018-006/13580
(POPLUR) 		2431010018NRG24310520230126082 31/05/2023 Malati hantal 2431010018WL006478 Malati hantal 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898017 MALATI HANTAL UNION BANK OF INDIA(508500)
112 CHITRAKONDA OR-31-010-018-006/13580
(POPLUR) 		2431010018NRG24310520230126180 31/05/2023 Malati hantal 2431010018WL006481 Malati hantal 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898016 MALATI HANTAL UNION BANK OF INDIA(508500)
113 CHITRAKONDA OR-31-010-018-006/13583
(POPLUR) 		2431010018NRG24310520230126181 31/05/2023 Balaram Golari 2431010018WL006481 Balaram Golari 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897857 BALARAM GOLARI UNION BANK OF INDIA(508500)
114 CHITRAKONDA OR-31-010-018-006/13583
(POPLUR) 		2431010018NRG24310520230126083 31/05/2023 Balaram Golari 2431010018WL006478 Balaram Golari 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897858 BALARAM GOLARI UNION BANK OF INDIA(508500)
115 CHITRAKONDA OR-31-010-018-006/13585
(POPLUR) 		2431010018NRG24310520230126084 31/05/2023 Biswanath Kichel 2431010018WL006478 Biswanath Kichel 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897865 MR BISWANATH KECHAL STATE BANK OF INDIA(508548)
116 CHITRAKONDA OR-31-010-018-006/13585
(POPLUR) 		2431010018NRG24310520230126182 31/05/2023 Biswanath Kichel 2431010018WL006481 Biswanath Kichel 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897866 MR BISWANATH KECHAL STATE BANK OF INDIA(508548)
117 CHITRAKONDA OR-31-010-018-006/13585
(POPLUR) 		2431010018NRG24310520230126183 31/05/2023 Nukalama kechel 2431010018WL006481 Nukalama kechel 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897863 NUKALAMMA KECHEL UNION BANK OF INDIA(508500)
118 CHITRAKONDA OR-31-010-018-006/13585
(POPLUR) 		2431010018NRG24310520230126085 31/05/2023 Nukalama kechel 2431010018WL006478 Nukalama kechel 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897864 NUKALAMMA KECHEL UNION BANK OF INDIA(508500)
119 CHITRAKONDA OR-31-010-018-006/13586
(POPLUR) 		2431010018NRG24310520230126086 31/05/2023 Mrs.TULSA KHILA 2431010018WL006478 Mrs.TULSA KHILA 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897917 MRS TULASHA KHILA STATE BANK OF INDIA(508548)
120 CHITRAKONDA OR-31-010-018-006/13586
(POPLUR) 		2431010018NRG24310520230126184 31/05/2023 Mrs.TULSA KHILA 2431010018WL006481 Mrs.TULSA KHILA 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897916 MRS TULASHA KHILA STATE BANK OF INDIA(508548)
121 CHITRAKONDA OR-31-010-018-006/13589
(POPLUR) 		2431010018NRG24310520230126187 31/05/2023 Sanai Muduli 2431010018WL006481 Sanai Muduli 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897914 MRS SANAI MUDULI STATE BANK OF INDIA(508548)
122 CHITRAKONDA OR-31-010-018-006/13589
(POPLUR) 		2431010018NRG24310520230126089 31/05/2023 Sanai Muduli 2431010018WL006478 Sanai Muduli 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897915 MRS SANAI MUDULI STATE BANK OF INDIA(508548)
123 CHITRAKONDA OR-31-010-018-006/13591
(POPLUR) 		2431010018NRG24310520230126092 31/05/2023 Chandra Pujar 2431010018WL006478 Chandra Pujar 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897990 MRS CHANDRA PUJARI STATE BANK OF INDIA(508548)
124 CHITRAKONDA OR-31-010-018-006/13591
(POPLUR) 		2431010018NRG24310520230126190 31/05/2023 Chandra Pujar 2431010018WL006481 Chandra Pujar 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897991 MRS CHANDRA PUJARI STATE BANK OF INDIA(508548)
125 CHITRAKONDA OR-31-010-018-006/13591
(POPLUR) 		2431010018NRG24310520230126189 31/05/2023 Ramchandra Pujari 2431010018WL006481 Ramchandra Pujari 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897995 RAMACHANDR PUJARI UNION BANK OF INDIA(508500)
126 CHITRAKONDA OR-31-010-018-006/13591
(POPLUR) 		2431010018NRG24310520230126091 31/05/2023 Ramchandra Pujari 2431010018WL006478 Ramchandra Pujari 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897994 RAMACHANDR PUJARI UNION BANK OF INDIA(508500)
127 CHITRAKONDA OR-31-010-018-006/13593
(POPLUR) 		2431010018NRG24310520230126093 31/05/2023 Jagabandu khara 2431010018WL006478 Jagabandu khara 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898011 MR JAGABANDHU KHARA STATE BANK OF INDIA(508548)
128 CHITRAKONDA OR-31-010-018-006/13593
(POPLUR) 		2431010018NRG24310520230126191 31/05/2023 Jagabandu khara 2431010018WL006481 Jagabandu khara 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898010 MR JAGABANDHU KHARA STATE BANK OF INDIA(508548)
129 CHITRAKONDA OR-31-010-018-006/13599
(POPLUR) 		2431010018NRG24310520230126192 31/05/2023 Mangala Khila 2431010018WL006481 Mangala Khila 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897984 MINGALA KHIL UNION BANK OF INDIA(508500)
130 CHITRAKONDA OR-31-010-018-006/13599
(POPLUR) 		2431010018NRG24310520230126094 31/05/2023 Mangala Khila 2431010018WL006478 Mangala Khila 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897985 MINGALA KHIL UNION BANK OF INDIA(508500)
131 CHITRAKONDA OR-31-010-018-006/2927475
(POPLUR) 		2431010018NRG24310520230126096 31/05/2023 Pardesi Padua 2431010018WL006478 Pardesi Padua 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897919 PARADESHI PADUA UNION BANK OF INDIA(508500)
132 CHITRAKONDA OR-31-010-018-006/2927475
(POPLUR) 		2431010018NRG24310520230126194 31/05/2023 Pardesi Padua 2431010018WL006481 Pardesi Padua 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897918 PARADESHI PADUA UNION BANK OF INDIA(508500)
133 CHITRAKONDA OR-31-010-018-006/2927476
(POPLUR) 		2431010018NRG24310520230126195 31/05/2023 Govinda khara 2431010018WL006481 Govinda khara 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897996 GOBINDA KHARA UNION BANK OF INDIA(508500)
134 CHITRAKONDA OR-31-010-018-006/2927476
(POPLUR) 		2431010018NRG24310520230126097 31/05/2023 Govinda khara 2431010018WL006478 Govinda khara 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897997 GOBINDA KHARA UNION BANK OF INDIA(508500)
135 CHITRAKONDA OR-31-010-018-006/2927477
(POPLUR) 		2431010018NRG24310520230126098 31/05/2023 Lachama padua 2431010018WL006478 Lachama padua 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898000 LACHHAMA PADUA UNION BANK OF INDIA(508500)
136 CHITRAKONDA OR-31-010-018-006/2927477
(POPLUR) 		2431010018NRG24310520230126196 31/05/2023 Lachama padua 2431010018WL006481 Lachama padua 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898001 LACHHAMA PADUA UNION BANK OF INDIA(508500)
137 CHITRAKONDA OR-31-010-018-006/2927478
(POPLUR) 		2431010018NRG24310520230126197 31/05/2023 Govinda sisa 2431010018WL006481 Govinda sisa 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897920 GOBINDA SISHA UNION BANK OF INDIA(508500)
138 CHITRAKONDA OR-31-010-018-006/2927478
(POPLUR) 		2431010018NRG24310520230126099 31/05/2023 Govinda sisa 2431010018WL006478 Govinda sisa 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897921 GOBINDA SISHA UNION BANK OF INDIA(508500)
139 CHITRAKONDA OR-31-010-018-006/2927479
(POPLUR) 		2431010018NRG24310520230126101 31/05/2023 Lalita shisa 2431010018WL006478 Lalita shisa 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898008 LALITA SISA UNION BANK OF INDIA(508500)
140 CHITRAKONDA OR-31-010-018-006/2927479
(POPLUR) 		2431010018NRG24310520230126199 31/05/2023 Lalita shisa 2431010018WL006481 Lalita shisa 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898009 LALITA SISA UNION BANK OF INDIA(508500)
141 CHITRAKONDA OR-31-010-018-006/2927480
(POPLUR) 		2431010018NRG24310520230126200 31/05/2023 Balanath pujari 2431010018WL006481 Balanath pujari 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898014 BHOLANATH PUJARI UNION BANK OF INDIA(508500)
142 CHITRAKONDA OR-31-010-018-006/2927480
(POPLUR) 		2431010018NRG24310520230126102 31/05/2023 Balanath pujari 2431010018WL006478 Balanath pujari 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898015 BHOLANATH PUJARI UNION BANK OF INDIA(508500)
143 CHITRAKONDA OR-31-010-018-006/2927481
(POPLUR) 		2431010018NRG24310520230126103 31/05/2023 Jagathram khara 2431010018WL006478 Jagathram khara 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898012 JAGATRAM KHARA UNION BANK OF INDIA(508500)
144 CHITRAKONDA OR-31-010-018-006/2927481
(POPLUR) 		2431010018NRG24310520230126201 31/05/2023 Jagathram khara 2431010018WL006481 Jagathram khara 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898013 JAGATRAM KHARA UNION BANK OF INDIA(508500)
145 CHITRAKONDA OR-31-010-018-006/2927482
(POPLUR) 		2431010018NRG24310520230126202 31/05/2023 Mangaraj Padua 2431010018WL006481 Mangaraj Padua 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898006 MANGRAJ PADUA UNION BANK OF INDIA(508500)
146 CHITRAKONDA OR-31-010-018-006/2927482
(POPLUR) 		2431010018NRG24310520230126104 31/05/2023 Mangaraj Padua 2431010018WL006478 Mangaraj Padua 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898007 MANGRAJ PADUA UNION BANK OF INDIA(508500)
147 CHITRAKONDA OR-31-010-018-006/2927483
(POPLUR) 		2431010018NRG24310520230126105 31/05/2023 Pramila hantal 2431010018WL006478 Pramila hantal 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898004 PRAMILA HANTAL UNION BANK OF INDIA(508500)
148 CHITRAKONDA OR-31-010-018-006/2927483
(POPLUR) 		2431010018NRG24310520230126203 31/05/2023 Pramila hantal 2431010018WL006481 Pramila hantal 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898005 PRAMILA HANTAL UNION BANK OF INDIA(508500)
149 CHITRAKONDA OR-31-010-018-006/2927486
(POPLUR) 		2431010018NRG24310520230126206 31/05/2023 Ramachandra Khara 2431010018WL006481 Ramachandra Khara 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898002 RAMACHANDRA KHARA UNION BANK OF INDIA(508500)
150 CHITRAKONDA OR-31-010-018-006/2927486
(POPLUR) 		2431010018NRG24310520230126108 31/05/2023 Ramachandra Khara 2431010018WL006478 Ramachandra Khara 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898003 RAMACHANDRA KHARA UNION BANK OF INDIA(508500)
151 CHITRAKONDA OR-31-010-018-006/2927488
(POPLUR) 		2431010018NRG24310520230126110 31/05/2023 Lalita hantal 2431010018WL006478 Lalita hantal 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898021 LALITA HANTAL UNION BANK OF INDIA(508500)
152 CHITRAKONDA OR-31-010-018-006/2927488
(POPLUR) 		2431010018NRG24310520230126208 31/05/2023 Lalita hantal 2431010018WL006481 Lalita hantal 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898020 LALITA HANTAL UNION BANK OF INDIA(508500)
153 CHITRAKONDA OR-31-010-018-006/2927489
(POPLUR) 		2431010018NRG24310520230126209 31/05/2023 Nukama khara 2431010018WL006481 Nukama khara 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897851 NOUKAMA KHARA UNION BANK OF INDIA(508500)
154 CHITRAKONDA OR-31-010-018-006/2927489
(POPLUR) 		2431010018NRG24310520230126111 31/05/2023 Nukama khara 2431010018WL006478 Nukama khara 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897852 NOUKAMA KHARA UNION BANK OF INDIA(508500)
155 CHITRAKONDA OR-31-010-018-006/2927504
(POPLUR) 		2431010018NRG24310520230126226 31/05/2023 Dhana shisa 2431010018WL006481 Dhana shisa 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897993 DHANA SISHA UNION BANK OF INDIA(508500)
156 CHITRAKONDA OR-31-010-018-006/2927504
(POPLUR) 		2431010018NRG24310520230126128 31/05/2023 Dhana shisa 2431010018WL006478 Dhana shisa 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897992 DHANA SISHA UNION BANK OF INDIA(508500)
157 CHITRAKONDA OR-31-010-018-006/2927506
(POPLUR) 		2431010018NRG24310520230126130 31/05/2023 Jagabandu shisa 2431010018WL006478 Jagabandu shisa 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897998 JAGABANDHU SISHA UNION BANK OF INDIA(508500)
158 CHITRAKONDA OR-31-010-018-006/2927506
(POPLUR) 		2431010018NRG24310520230126228 31/05/2023 Jagabandu shisa 2431010018WL006481 Jagabandu shisa 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897999 JAGABANDHU SISHA UNION BANK OF INDIA(508500)
159 CHITRAKONDA OR-31-010-018-006/2927509
(POPLUR) 		2431010018NRG24310520230126229 31/05/2023 SAITA HANTAL 2431010018WL006481 SAITA HANTAL 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897987 SWETA HANTALAIK UNION BANK OF INDIA(508500)
160 CHITRAKONDA OR-31-010-018-006/2927509
(POPLUR) 		2431010018NRG24310520230126131 31/05/2023 SAITA HANTAL 2431010018WL006478 SAITA HANTAL 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897986 SWETA HANTALAIK UNION BANK OF INDIA(508500)
161 CHITRAKONDA OR-31-010-018-006/2927510
(POPLUR) 		2431010018NRG24310520230126132 31/05/2023 RAILA KHILA 2431010018WL006478 RAILA KHILA 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897989 MRS ROILA KHILA STATE BANK OF INDIA(508548)
162 CHITRAKONDA OR-31-010-018-006/2927510
(POPLUR) 		2431010018NRG24310520230126230 31/05/2023 RAILA KHILA 2431010018WL006481 RAILA KHILA 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897988 MRS ROILA KHILA STATE BANK OF INDIA(508548)
163 CHITRAKONDA OR-31-010-018-006/2927511
(POPLUR) 		2431010018NRG24310520230126231 31/05/2023 JOGADISH KHILA 2431010018WL006481 JOGADISH KHILA 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897860 MR JAGADISH KHILLO STATE BANK OF INDIA(508548)
164 CHITRAKONDA OR-31-010-018-006/2927511
(POPLUR) 		2431010018NRG24310520230126133 31/05/2023 JOGADISH KHILA 2431010018WL006478 JOGADISH KHILA 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897859 MR JAGADISH KHILLO STATE BANK OF INDIA(508548)
165 CHITRAKONDA OR-31-010-018-006/2927512
(POPLUR) 		2431010018NRG24310520230126134 31/05/2023 SWARASATI HANTAL 2431010018WL006478 SWARASATI HANTAL 00468 UBIN0546372 474 474 Processed 10/06/2023 2403898022 SARASWATI HANTAL D/O- KAMALU HANTAL BANK OF INDIA(508505)
166 CHITRAKONDA OR-31-010-018-006/2927512
(POPLUR) 		2431010018NRG24310520230126232 31/05/2023 SWARASATI HANTAL 2431010018WL006481 SWARASATI HANTAL 00468 UBIN0546372 237 237 Processed 10/06/2023 2403898023 SARASWATI HANTAL D/O- KAMALU HANTAL BANK OF INDIA(508505)
167 CHITRAKONDA OR-31-010-018-006/29762
(POPLUR) 		2431010018NRG24310520230126236 31/05/2023 Mrs.PRATIMA HANTAL 2431010018WL006481 Mrs.PRATIMA HANTAL 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897861 PRATIMA KHILO UNION BANK OF INDIA(508500)
168 CHITRAKONDA OR-31-010-018-006/29762
(POPLUR) 		2431010018NRG24310520230126138 31/05/2023 Mrs.PRATIMA HANTAL 2431010018WL006478 Mrs.PRATIMA HANTAL 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897862 PRATIMA KHILO UNION BANK OF INDIA(508500)
169 CHITRAKONDA OR-31-010-018-006/40016
(POPLUR) 		2431010018NRG24310520230126140 31/05/2023 Dasuda Khillo 2431010018WL006478 Dasuda Khillo 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897856 MRS DASUDA KHILLA STATE BANK OF INDIA(508548)
170 CHITRAKONDA OR-31-010-018-006/40016
(POPLUR) 		2431010018NRG24310520230126238 31/05/2023 Dasuda Khillo 2431010018WL006481 Dasuda Khillo 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897855 MRS DASUDA KHILLA STATE BANK OF INDIA(508548)
171 CHITRAKONDA OR-31-010-018-006/40016
(POPLUR) 		2431010018NRG24310520230126237 31/05/2023 Ramadas Khillo 2431010018WL006481 Ramadas Khillo 00468 UBIN0546372 237 237 Processed 10/06/2023 2403897854 RAMADAS KHILA UNION BANK OF INDIA(508500)
172 CHITRAKONDA OR-31-010-018-006/40016
(POPLUR) 		2431010018NRG24310520230126139 31/05/2023 Ramadas Khillo 2431010018WL006478 Ramadas Khillo 00468 UBIN0546372 474 474 Processed 10/06/2023 2403897853 RAMADAS KHILA UNION BANK OF INDIA(508500)
173 CHITRAKONDA OR-31-010-018-011/2927504
(POPLUR) 		2431010018NRG24310520230126337 31/05/2023 DAMURUDHAR MUDULI 2431010018WL006483 DAMURUDHAR MUDULI 00468 UBIN0546372 1659 1659 Processed 10/06/2023 2403897982 DAMBARU DHAR MUDULI UNION BANK OF INDIA(508500)
SubTotal 61383 61383
Total 168744 168744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010018_310523APB_FTO_180177 AXIS BANK UTIB0002054 MALKANGIRI 7821
2 Kalimela OR2431010018_310523APB_FTO_180177 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 99540
3 Kalimela OR2431010018_310523APB_FTO_180177 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 61383

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