Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_240523APB_FTO_149600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-007-001/20350
(GONDIA) 		2407003000NRG24240520230205194 24/05/2023 Sailabala Samal 2407003WL007928 Sailabala Samal 00032 UTIB0002331 1422 1422 Processed 27/05/2023 1905854160 SAILABALA SAMAL AXIS BANK(607153)
2 GONDIA OR-07-003-007-002/20715
(GONDIA) 		2407003000NRG24240520230205218 24/05/2023 Banalata Panda 2407003WL007929 Banalata Panda 00032 UTIB0002331 1422 1422 Processed 27/05/2023 1905854159 BANALATA KAR AXIS BANK(607153)
SubTotal 2844 2844
3 GONDIA OR-07-003-007-001/20425
(GONDIA) 		2407003000NRG24240520230205120 24/05/2023 Chakradhra Pradha 2407003WL007924 Chakradhra Pradha 00168 ICIC0000004 1422 1422 Processed 27/05/2023 1905854004 MR CHAKRADHAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 GONDIA OR-07-003-007-001/20395
(GONDIA) 		2407003000NRG24240520230205103 24/05/2023 Kaua Khatua 2407003WL007923 Kaua Khatua 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1905854013 MRS KAUA KHATUA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-007-001/20399
(GONDIA) 		2407003000NRG24240520230205196 24/05/2023 Kanchan Khatua 2407003WL007928 Kanchan Khatua 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1905854183 MRS KANTIA KHATUA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-007-002/20726
(GONDIA) 		2407003000NRG24240520230205223 24/05/2023 Kamala Biswal 2407003WL007929 Kamala Biswal 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1905854005 MRS KAMALA BISWAL STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-007-002/20728
(GONDIA) 		2407003000NRG24240520230205225 24/05/2023 Sarojini Iswal 2407003WL007929 Sarojini Iswal 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1905854006 MRS SAROJINI BISWAL STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-007-002/20731
(GONDIA) 		2407003000NRG24240520230205227 24/05/2023 Bhrati Singh 2407003WL007929 Bhrati Singh 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1905854012 MRS BHARATI SINGH STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-007-004/19898
(GONDIA) 		2407003000NRG24240520230205079 24/05/2023 Daitari Malik 2407003WL007922 Daitari Malik 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1905854009 DAITARI MALLICK UCO BANK(607066)
10 GONDIA OR-07-003-007-004/19898
(GONDIA) 		2407003000NRG24240520230205078 24/05/2023 Sita Malik 2407003WL007922 Sita Malik 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1905854008 SITA MALIK UCO BANK(607066)
11 GONDIA OR-07-003-007-004/19903
(GONDIA) 		2407003000NRG24240520230205082 24/05/2023 Pushpa Malik 2407003WL007922 Pushpa Malik 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1905854010 PUSPA MALIK UCO BANK(607066)
12 GONDIA OR-07-003-007-004/19903
(GONDIA) 		2407003000NRG24240520230205081 24/05/2023 Tuna Malik 2407003WL007922 Tuna Malik 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1905854011 MR TUNA MALLICK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-007-004/20104
(GONDIA) 		2407003000NRG24240520230205089 24/05/2023 Lata Sahu 2407003WL007922 Lata Sahu 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1905854003 MRS LATA SAHU STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-007-004/20175
(GONDIA) 		2407003000NRG24240520230205072 24/05/2023 Saroj kumar Das 2407003WL007921 Saroj kumar Das 00168 ICIC0000538 1422 1422 Processed 27/05/2023 1905854182 SAROJA KUMAR DAS UCO BANK(607066)
SubTotal 15642 15642
15 GONDIA OR-07-003-007-004/19925
(GONDIA) 		2407003000NRG24240520230205083 24/05/2023 Narotam Khilar 2407003WL007922 Narotam Khilar 00168 ICIC0000775 1422 1422 Processed 27/05/2023 1905854007 MR NAROTTAM KHILAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 GONDIA OR-07-003-007-001/20417
(GONDIA) 		2407003000NRG24240520230205378 24/05/2023 Debendra Kumar Dash 2407003WL007939 Debendra Kumar Dash 00415 SBIN0000068 1422 1422 Processed 27/05/2023 1905854173 MR DEBENDRA KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 GONDIA OR-07-003-007-002/20726
(GONDIA) 		2407003000NRG24240520230205222 24/05/2023 Bipin Biswal 2407003WL007929 Bipin Biswal 00415 SBIN0004738 1422 1422 Processed 27/05/2023 1905854171 MR BIPINI BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 GONDIA OR-07-003-007-002/34714
(GONDIA) 		2407003000NRG24240520230205234 24/05/2023 Chandan Kumar Patra 2407003WL007929 Chandan Kumar Patra 00415 SBIN0006941 1422 1422 Processed 27/05/2023 1905854070 MR CHANDAN KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 GONDIA OR-07-003-007-001/20507
(GONDIA) 		2407003000NRG24240520230205148 24/05/2023 Saroj Sahoo 2407003WL007926 Saroj Sahoo 00415 SBIN0009638 1422 1422 Rejected 27/05/2023 1905854157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GONDIA OR-07-003-007-001/34900
(GONDIA) 		2407003000NRG24240520230205159 24/05/2023 Nagen Sahoo 2407003WL007926 Nagen Sahoo 00415 SBIN0009638 1422 1422 Processed 27/05/2023 1905854069 MR NAGEN CHANDRA SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-007-002/20713
(GONDIA) 		2407003000NRG24240520230205216 24/05/2023 Anusuya Patra 2407003WL007929 Anusuya Patra 00415 SBIN0009638 1422 1422 Rejected 27/05/2023 1905854184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GONDIA OR-07-003-007-005/20667
(GONDIA) 		2407003000NRG24240520230205168 24/05/2023 Sulochana Sahoo 2407003WL007926 Sulochana Sahoo 00415 SBIN0009638 1422 1422 Rejected 27/05/2023 1905854158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
23 GONDIA OR-07-003-007-001/34984
(GONDIA) 		2407003000NRG24240520230205125 24/05/2023 Subrat Swain 2407003WL007924 Subrat Swain 00415 SBIN0010255 1422 1422 Processed 27/05/2023 1905854065 SUBRAT SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
24 GONDIA OR-07-003-007-002/20728
(GONDIA) 		2407003000NRG24240520230205224 24/05/2023 Binod Iswal 2407003WL007929 Binod Iswal 00415 SBIN0010937 1422 1422 Processed 27/05/2023 1905854061 MR BINOD KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 GONDIA OR-07-003-007-001/20274
(GONDIA) 		2407003000NRG24240520230205113 24/05/2023 Mina Das 2407003WL007924 Mina Das 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854154 MRS MINA DAS STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-007-001/20292
(GONDIA) 		2407003000NRG24240520230205370 24/05/2023 Lalita Barik 2407003WL007939 Lalita Barik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854131 MRS LALITA BARIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-007-001/20300
(GONDIA) 		2407003000NRG24240520230205375 24/05/2023 Sujit Swain 2407003WL007939 Sujit Swain 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854118 MR SUJIT SWAIN STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-007-001/20301
(GONDIA) 		2407003000NRG24240520230205192 24/05/2023 Nityananda Dehury 2407003WL007928 Nityananda Dehury 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854165 MR NITYANANDA DEHURI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-007-001/20318
(GONDIA) 		2407003000NRG24240520230205193 24/05/2023 Sudhakara Swain 2407003WL007928 Sudhakara Swain 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854062 SUDHAKAR SWAIN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-007-001/20320
(GONDIA) 		2407003000NRG24240520230205091 24/05/2023 Lokanath Khatua 2407003WL007923 Lokanath Khatua 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854091 MR LOKANATH KHATUA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-007-001/20339
(GONDIA) 		2407003000NRG24240520230205092 24/05/2023 Bidyadhra Swin 2407003WL007923 Bidyadhra Swin 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854169 MR BIDYADHAR SWAIN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-007-001/20339
(GONDIA) 		2407003000NRG24240520230205093 24/05/2023 Binaya Swain 2407003WL007923 Binaya Swain 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854170 MR BINAY KUMAR SWAIN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-007-001/20346
(GONDIA) 		2407003000NRG24240520230205094 24/05/2023 Kalandi Pradhan 2407003WL007923 Kalandi Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854110 MR KALANDI PADHAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-007-001/20355
(GONDIA) 		2407003000NRG24240520230205096 24/05/2023 Kuni Swain 2407003WL007923 Kuni Swain 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854081 KUNI SWAIN UCO BANK(607066)
35 GONDIA OR-07-003-007-001/20355
(GONDIA) 		2407003000NRG24240520230205095 24/05/2023 Srikanta Swain 2407003WL007923 Srikanta Swain 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854164 SRIKANT SWAIN UCO BANK(607066)
36 GONDIA OR-07-003-007-001/20377
(GONDIA) 		2407003000NRG24240520230205114 24/05/2023 Utsaba Dehury 2407003WL007924 Utsaba Dehury 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854098 MR UTSAB DEHURI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-007-001/20381
(GONDIA) 		2407003000NRG24240520230205116 24/05/2023 Jayanti Khatua 2407003WL007924 Jayanti Khatua 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854096 JAYANTI KHATUA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-007-001/20381
(GONDIA) 		2407003000NRG24240520230205115 24/05/2023 Nuri Khatua 2407003WL007924 Nuri Khatua 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854093 MR NURI KHATUA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-007-001/20387
(GONDIA) 		2407003000NRG24240520230205098 24/05/2023 Babuli Naik 2407003WL007923 Babuli Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854092 MR BABULI NAIK STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-007-001/20387
(GONDIA) 		2407003000NRG24240520230205099 24/05/2023 Banita Naik 2407003WL007923 Banita Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854167 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-007-001/20391
(GONDIA) 		2407003000NRG24240520230205100 24/05/2023 Brajabandhu Naik 2407003WL007923 Brajabandhu Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854094 MR BRAJABANDHU NAIK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-007-001/20391
(GONDIA) 		2407003000NRG24240520230205101 24/05/2023 Sarua Naik 2407003WL007923 Sarua Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854090 MRS MARUA NAIK STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-007-001/20394
(GONDIA) 		2407003000NRG24240520230205377 24/05/2023 Kumara Chandra Parida 2407003WL007939 Kumara Chandra Parida 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854106 KUMAR CHANDRA PARIDA UCO BANK(607066)
44 GONDIA OR-07-003-007-001/20395
(GONDIA) 		2407003000NRG24240520230205102 24/05/2023 Mitu Khatua 2407003WL007923 Mitu Khatua 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854084 MR MITU KHATUA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-007-001/20399
(GONDIA) 		2407003000NRG24240520230205195 24/05/2023 Ramesh Khatua 2407003WL007928 Ramesh Khatua 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854083 RAMESH KHATUA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-007-001/20425
(GONDIA) 		2407003000NRG24240520230205119 24/05/2023 Bansidhra Pradhan 2407003WL007924 Bansidhra Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854145 BANSIDHAR PRADHAN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-007-001/20425
(GONDIA) 		2407003000NRG24240520230205118 24/05/2023 Damayanti Pradhan 2407003WL007924 Damayanti Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854132 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-007-001/20425
(GONDIA) 		2407003000NRG24240520230205122 24/05/2023 Jhunu Pradhan 2407003WL007924 Jhunu Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854151 JHUNU PRADHAN UCO BANK(607066)
49 GONDIA OR-07-003-007-001/20435
(GONDIA) 		2407003000NRG24240520230205142 24/05/2023 Rabi Mohanty 2407003WL007926 Rabi Mohanty 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854100 MR RABI MOHANTY STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-007-001/20440
(GONDIA) 		2407003000NRG24240520230205104 24/05/2023 Panchei Swain 2407003WL007923 Panchei Swain 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854163 MRS PANCHEI SWAIN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-007-001/20440
(GONDIA) 		2407003000NRG24240520230205105 24/05/2023 Sarmistha Swain 2407003WL007923 Sarmistha Swain 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854161 MRS SARMISTHA SWAIN STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-007-001/20447
(GONDIA) 		2407003000NRG24240520230205106 24/05/2023 Kailas Naik 2407003WL007923 Kailas Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854168 KAILASH NAIK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-007-001/20447
(GONDIA) 		2407003000NRG24240520230205107 24/05/2023 Tanu Naik 2407003WL007923 Tanu Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854166 MRS TANU NAIK STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-007-001/20466
(GONDIA) 		2407003000NRG24240520230205197 24/05/2023 Achyutananda Dehury 2407003WL007928 Achyutananda Dehury 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854080 ACHYUTANANDA DEHURY UCO BANK(607066)
55 GONDIA OR-07-003-007-001/20481
(GONDIA) 		2407003000NRG24240520230205380 24/05/2023 Binapani Sahu 2407003WL007939 Binapani Sahu 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854126 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-007-001/20481
(GONDIA) 		2407003000NRG24240520230205379 24/05/2023 Bishnu charan Sahu 2407003WL007939 Bishnu charan Sahu 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854071 MR BISHNU CHARAN SAHOO STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-007-001/20487
(GONDIA) 		2407003000NRG24240520230205123 24/05/2023 SARANGA KHATUA 2407003WL007924 SARANGA KHATUA 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854082 MR SARANGA KHATUA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-007-001/20487
(GONDIA) 		2407003000NRG24240520230205124 24/05/2023 Subasi Khatua 2407003WL007924 Subasi Khatua 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854086 MRS SUBASHI KHATUA STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-007-001/20504
(GONDIA) 		2407003000NRG24240520230205145 24/05/2023 Parbati Sahu 2407003WL007926 Parbati Sahu 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854188 PARWATI SAHU UCO BANK(607066)
60 GONDIA OR-07-003-007-001/20507
(GONDIA) 		2407003000NRG24240520230205147 24/05/2023 Anasuya Sahu 2407003WL007926 Anasuya Sahu 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854073 MRS ANUSUYA SAHOO STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-007-001/20507
(GONDIA) 		2407003000NRG24240520230205146 24/05/2023 Ramesh chandra Sahu 2407003WL007926 Ramesh chandra Sahu 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854155 RAMESH CHANDRA SAHOO UCO BANK(607066)
62 GONDIA OR-07-003-007-001/20509
(GONDIA) 		2407003000NRG24240520230205149 24/05/2023 Sanatana Rout 2407003WL007926 Sanatana Rout 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854095 MR SANATAN ROUT STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-007-001/20509
(GONDIA) 		2407003000NRG24240520230205150 24/05/2023 Tara Rout 2407003WL007926 Tara Rout 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854109 MRS TARA ROUT STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-007-001/20518
(GONDIA) 		2407003000NRG24240520230205110 24/05/2023 Pranabandhu Swain 2407003WL007923 Pranabandhu Swain 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854143 MR PRANABANDHU SWAIN STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-007-001/20518
(GONDIA) 		2407003000NRG24240520230205111 24/05/2023 Sushama Swain 2407003WL007923 Sushama Swain 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854064 MRS SUSHAMA SWAIN STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-007-001/20575
(GONDIA) 		2407003000NRG24240520230205155 24/05/2023 Lalita Panda 2407003WL007926 Lalita Panda 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854120 Lalita Panda ODISHA GRAMYA BANK(607060)
67 GONDIA OR-07-003-007-001/20575
(GONDIA) 		2407003000NRG24240520230205154 24/05/2023 Manoj Panda 2407003WL007926 Manoj Panda 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854140 MR MANOJ PANDA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-007-001/20576
(GONDIA) 		2407003000NRG24240520230205156 24/05/2023 Shrikanta Sahoo 2407003WL007926 Shrikanta Sahoo 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854130 MR SHRIKANTA SAHOO STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-007-001/20577
(GONDIA) 		2407003000NRG24240520230205157 24/05/2023 Soudamini Dhal 2407003WL007926 Soudamini Dhal 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854135 MRS SOUDAMINI DHAL STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-007-001/34703
(GONDIA) 		2407003000NRG24240520230205158 24/05/2023 Manoj Kumar Sahoo 2407003WL007926 Manoj Kumar Sahoo 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854150 MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-007-001/34764
(GONDIA) 		2407003000NRG24240520230205382 24/05/2023 DILLIP KU DASH 2407003WL007939 DILLIP KU DASH 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854074 MR DILLIP KUMAR DASH STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-007-001/34764
(GONDIA) 		2407003000NRG24240520230205383 24/05/2023 SUCHISMITA DASH 2407003WL007939 SUCHISMITA DASH 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854075 MRS SUCHISMITA DASH STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-007-001/34935
(GONDIA) 		2407003000NRG24240520230205163 24/05/2023 Jaladhar Sahoo 2407003WL007926 Jaladhar Sahoo 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854085 JALADHAR SAHOO STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-007-001/34962
(GONDIA) 		2407003000NRG24240520230205164 24/05/2023 Rashmita Sahoo 2407003WL007926 Rashmita Sahoo 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854142 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-007-001/34963
(GONDIA) 		2407003000NRG24240520230205165 24/05/2023 Fakir Sahoo 2407003WL007926 Fakir Sahoo 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854129 FAKIR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
76 GONDIA OR-07-003-007-001/34964
(GONDIA) 		2407003000NRG24240520230205166 24/05/2023 Niranjan Rout 2407003WL007926 Niranjan Rout 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854067 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-007-001/34967
(GONDIA) 		2407003000NRG24240520230205167 24/05/2023 Akar Samal 2407003WL007926 Akar Samal 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854060 MR AKAR SAMAL STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-007-001/34988
(GONDIA) 		2407003000NRG24240520230205199 24/05/2023 Prakash Sahoo 2407003WL007928 Prakash Sahoo 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854127 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-007-001/34989
(GONDIA) 		2407003000NRG24240520230205200 24/05/2023 Banka Khatua 2407003WL007928 Banka Khatua 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854153 MR BANKA KHATUA STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-007-001/34989
(GONDIA) 		2407003000NRG24240520230205201 24/05/2023 Bini Khatua 2407003WL007928 Bini Khatua 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854105 MRS BINI KHATUA STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-007-002/20684
(GONDIA) 		2407003000NRG24240520230205202 24/05/2023 Mukta Naik 2407003WL007929 Mukta Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854162 MRS MUKTA NAIK STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-007-002/20685
(GONDIA) 		2407003000NRG24240520230205203 24/05/2023 Rebati Pradhan 2407003WL007929 Rebati Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854112 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-007-002/20689
(GONDIA) 		2407003000NRG24240520230205204 24/05/2023 Kumara Behera 2407003WL007929 Kumara Behera 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854185 MR KUMAR BEHERA STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-007-002/20689
(GONDIA) 		2407003000NRG24240520230205205 24/05/2023 Santilata Behera 2407003WL007929 Santilata Behera 00415 SBIN0017776 1422 1422 Rejected 27/05/2023 1905854123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GONDIA OR-07-003-007-002/20692
(GONDIA) 		2407003000NRG24240520230205206 24/05/2023 Kholana Dehury 2407003WL007929 Kholana Dehury 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854113 MRS KHULANA DEHURI STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-007-002/20695
(GONDIA) 		2407003000NRG24240520230205208 24/05/2023 Maheswara Naik 2407003WL007929 Maheswara Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854152 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-007-002/20696
(GONDIA) 		2407003000NRG24240520230205210 24/05/2023 Jayanti Padhan 2407003WL007929 Jayanti Padhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854187 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-007-002/20696
(GONDIA) 		2407003000NRG24240520230205209 24/05/2023 Rabi Padhan 2407003WL007929 Rabi Padhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854097 MR RABI PRADHAN STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-007-002/20710
(GONDIA) 		2407003000NRG24240520230205212 24/05/2023 Pratima Dehury 2407003WL007929 Pratima Dehury 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854089 MRS PRATIMA DEHURI STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-007-002/20711
(GONDIA) 		2407003000NRG24240520230205213 24/05/2023 Aruna Padhan 2407003WL007929 Aruna Padhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854088 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-007-002/20711
(GONDIA) 		2407003000NRG24240520230205214 24/05/2023 Gita Padhan 2407003WL007929 Gita Padhan 00415 SBIN0017776 1422 1422 Rejected 27/05/2023 1905854119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 GONDIA OR-07-003-007-002/20713
(GONDIA) 		2407003000NRG24240520230205215 24/05/2023 Sukadeb Patra 2407003WL007929 Sukadeb Patra 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854063 SUKADEB PATRA UCO BANK(607066)
93 GONDIA OR-07-003-007-002/20719
(GONDIA) 		2407003000NRG24240520230205220 24/05/2023 Mirabai Singh 2407003WL007929 Mirabai Singh 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854128 MRS MIRABAI SINGH STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-007-002/20720
(GONDIA) 		2407003000NRG24240520230205221 24/05/2023 Pratap kumara Patra 2407003WL007929 Pratap kumara Patra 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854172 PRATAP KUMAR PATRA STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-007-002/20731
(GONDIA) 		2407003000NRG24240520230205226 24/05/2023 Bishnu chran Singh 2407003WL007929 Bishnu chran Singh 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854066 MR BISHNU CHARAN SINGH STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-007-002/34711
(GONDIA) 		2407003000NRG24240520230205228 24/05/2023 Babu Pradhan 2407003WL007929 Babu Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854111 BABU PRADHAN STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-007-002/34711
(GONDIA) 		2407003000NRG24240520230205229 24/05/2023 Basala Pradhan 2407003WL007929 Basala Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854116 MRS BASALA PRADHAN STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-007-002/34712
(GONDIA) 		2407003000NRG24240520230205230 24/05/2023 Baruna Pradhan 2407003WL007929 Baruna Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854087 MR BARUN PADHAN STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-007-002/34712
(GONDIA) 		2407003000NRG24240520230205231 24/05/2023 Kamali Pradhan 2407003WL007929 Kamali Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854114 MRS KAMALI PADHAN STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-007-002/34713
(GONDIA) 		2407003000NRG24240520230205233 24/05/2023 Chapala Pradhan 2407003WL007929 Chapala Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854115 MRS CHAPALA PRADHAN STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-007-002/34718
(GONDIA) 		2407003000NRG24240520230205237 24/05/2023 Gita Pradhan 2407003WL007929 Gita Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854146 MISS GITARANI PRADHAN STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-007-002/34718
(GONDIA) 		2407003000NRG24240520230205236 24/05/2023 Prakash Pradhan 2407003WL007929 Prakash Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854136 MR PRAKASH PRADHAN STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-007-002/34719
(GONDIA) 		2407003000NRG24240520230205238 24/05/2023 Kholana Behera 2407003WL007929 Kholana Behera 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854117 MRS KHOLANA BEHERA STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-007-002/34880
(GONDIA) 		2407003000NRG24240520230205239 24/05/2023 Nidhia Pradhan 2407003WL007929 Nidhia Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854139 MR NIDHIA PRADHAN STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-007-002/34880
(GONDIA) 		2407003000NRG24240520230205240 24/05/2023 Nidhia Pradhan 2407003WL007929 Nidhia Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854149 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-007-002/34884
(GONDIA) 		2407003000NRG24240520230205242 24/05/2023 Balaram Khatua 2407003WL007929 Balaram Khatua 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854133 MR BALARAM KHATUA STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-007-002/34886
(GONDIA) 		2407003000NRG24240520230205245 24/05/2023 Saroj Pradhan 2407003WL007929 Saroj Pradhan 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854137 MR SAROJ PADHAN STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-007-002/34887
(GONDIA) 		2407003000NRG24240520230205247 24/05/2023 Sishir Naik 2407003WL007929 Sishir Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854138 MR SISHIR NAIK STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-007-002/34888
(GONDIA) 		2407003000NRG24240520230205249 24/05/2023 Sasmita Behera 2407003WL007929 Sasmita Behera 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854141 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-007-002/34889
(GONDIA) 		2407003000NRG24240520230205250 24/05/2023 Bidyadhar Dehury 2407003WL007929 Bidyadhar Dehury 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854079 MR BIDYADHAR DEHURY STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-007-002/34897
(GONDIA) 		2407003000NRG24240520230205254 24/05/2023 Rashmita Patra 2407003WL007929 Rashmita Patra 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854134 MRS RASHMITA PATRA STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-007-002/34898
(GONDIA) 		2407003000NRG24240520230205255 24/05/2023 Bibhuprasad Singh 2407003WL007929 Bibhuprasad Singh 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854103 MR BIBHU PRASAD SINGH STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-007-002/34899
(GONDIA) 		2407003000NRG24240520230205256 24/05/2023 Sibu prasad Singh 2407003WL007929 Sibu prasad Singh 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854068 SIBU PRASAD SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
114 GONDIA OR-07-003-007-004/19873
(GONDIA) 		2407003000NRG24240520230205060 24/05/2023 BASANTI PATRA 2407003WL007921 BASANTI PATRA 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854189 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-007-004/19908
(GONDIA) 		2407003000NRG24240520230205061 24/05/2023 Basanta Patra 2407003WL007921 Basanta Patra 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854077 MR BASANTA PATRA STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-007-004/19925
(GONDIA) 		2407003000NRG24240520230205084 24/05/2023 Upama Khilar 2407003WL007922 Upama Khilar 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854186 MRS UPAMA KHILAR STATE BANK OF INDIA(508548)
117 GONDIA OR-07-003-007-004/19964
(GONDIA) 		2407003000NRG24240520230205043 24/05/2023 Sashibala Jena 2407003WL007920 Sashibala Jena 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854156 MRS SASHIKALA JENA STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-007-004/20001
(GONDIA) 		2407003000NRG24240520230205066 24/05/2023 Sailabala Rout 2407003WL007921 Sailabala Rout 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854124 SAILABALA ROUT UCO BANK(607066)
119 GONDIA OR-07-003-007-004/20001
(GONDIA) 		2407003000NRG24240520230205067 24/05/2023 Sarat Rout 2407003WL007921 Sarat Rout 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854104 MR SARAT ROUT STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-007-004/20152
(GONDIA) 		2407003000NRG24240520230205069 24/05/2023 CHHAYA BEHERA 2407003WL007921 CHHAYA BEHERA 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854078 MRS CHHAYA BEHERA STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-007-004/20171
(GONDIA) 		2407003000NRG24240520230205177 24/05/2023 Nimain charan Mahrana 2407003WL007927 Nimain charan Mahrana 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854102 MR NIMAIN CHARAN MAHARANA STATE BANK OF INDIA(508548)
122 GONDIA OR-07-003-007-004/20175
(GONDIA) 		2407003000NRG24240520230205071 24/05/2023 Basanti Das 2407003WL007921 Basanti Das 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854099 BASANTI DAS CANARA BANK(508532)
123 GONDIA OR-07-003-007-004/20200
(GONDIA) 		2407003000NRG24240520230205044 24/05/2023 KunIchandra Sahu 2407003WL007920 KunIchandra Sahu 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854148 MR KUNICHANDRA SAHOO STATE BANK OF INDIA(508548)
124 GONDIA OR-07-003-007-004/34782
(GONDIA) 		2407003000NRG24240520230205049 24/05/2023 Lipitra Jena 2407003WL007920 Lipitra Jena 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854076 MRS LIPITRA JENA STATE BANK OF INDIA(508548)
125 GONDIA OR-07-003-007-004/34796
(GONDIA) 		2407003000NRG24240520230205051 24/05/2023 Lobha Naik 2407003WL007920 Lobha Naik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854125 MRS LOBHA NAIK STATE BANK OF INDIA(508548)
126 GONDIA OR-07-003-007-004/34846
(GONDIA) 		2407003000NRG24240520230205178 24/05/2023 Rabinarayan Patra 2407003WL007927 Rabinarayan Patra 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854144 RABINARAYAN PATRA UCO BANK(607066)
127 GONDIA OR-07-003-007-004/34846
(GONDIA) 		2407003000NRG24240520230205179 24/05/2023 Sumanta Patra 2407003WL007927 Sumanta Patra 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854072 MR SUMANTA KUMAR PATRA STATE BANK OF INDIA(508548)
128 GONDIA OR-07-003-007-004/34850
(GONDIA) 		2407003000NRG24240520230205053 24/05/2023 Namita Barik 2407003WL007920 Namita Barik 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854101 MR NAMITA BARIK STATE BANK OF INDIA(508548)
129 GONDIA OR-07-003-007-005/20631
(GONDIA) 		2407003000NRG24240520230205186 24/05/2023 Sabita Pati 2407003WL007927 Sabita Pati 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854121 SABITA PATI STATE BANK OF INDIA(508548)
130 GONDIA OR-07-003-007-005/34864
(GONDIA) 		2407003000NRG24240520230205171 24/05/2023 Bimal Kumar mishra 2407003WL007926 Bimal Kumar mishra 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854107 MR BIMAL KUMAR MISHRA STATE BANK OF INDIA(508548)
131 GONDIA OR-07-003-007-005/34864
(GONDIA) 		2407003000NRG24240520230205172 24/05/2023 Mamata Mishra 2407003WL007926 Mamata Mishra 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854108 MRS MAMATA MISHRA STATE BANK OF INDIA(508548)
132 GONDIA OR-07-003-007-005/34870
(GONDIA) 		2407003000NRG24240520230205174 24/05/2023 Anusaya Sahoo 2407003WL007926 Anusaya Sahoo 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854147 MRS ANUSAYA SAHOO STATE BANK OF INDIA(508548)
133 GONDIA OR-07-003-007-005/34875
(GONDIA) 		2407003000NRG24240520230205058 24/05/2023 Sulochana Dehury 2407003WL007920 Sulochana Dehury 00415 SBIN0017776 1422 1422 Processed 27/05/2023 1905854122 MRS SULOCHANA DEHURY STATE BANK OF INDIA(508548)
SubTotal 154998 154998
134 GONDIA OR-07-003-007-001/20274
(GONDIA) 		2407003000NRG24240520230205112 24/05/2023 Santana Das 2407003WL007924 Santana Das 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854178 MR SANATAN DAS STATE BANK OF INDIA(508548)
135 GONDIA OR-07-003-007-001/20288
(GONDIA) 		2407003000NRG24240520230205141 24/05/2023 PRAMILA SAMAL 2407003WL007926 PRAMILA SAMAL 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854047 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
136 GONDIA OR-07-003-007-001/20288
(GONDIA) 		2407003000NRG24240520230205140 24/05/2023 Sankarshna Samal 2407003WL007926 Sankarshna Samal 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854026 SANKAR SAMAL UCO BANK(607066)
137 GONDIA OR-07-003-007-001/20300
(GONDIA) 		2407003000NRG24240520230205374 24/05/2023 Ranjita Swain 2407003WL007939 Ranjita Swain 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854029 RANJITA SWAIN UCO BANK(607066)
138 GONDIA OR-07-003-007-001/20394
(GONDIA) 		2407003000NRG24240520230205376 24/05/2023 Mayadhra Parida 2407003WL007939 Mayadhra Parida 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854056 MAYADHAR PARIDA UCO BANK(607066)
139 GONDIA OR-07-003-007-001/20425
(GONDIA) 		2407003000NRG24240520230205121 24/05/2023 Kabita Pradhan 2407003WL007924 Kabita Pradhan 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854046 KABITA PRADHAN UCO BANK(607066)
140 GONDIA OR-07-003-007-001/20435
(GONDIA) 		2407003000NRG24240520230205143 24/05/2023 Basanti Mohanty 2407003WL007926 Basanti Mohanty 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854045 BASANTI MOHANTY UCO BANK(607066)
141 GONDIA OR-07-003-007-001/20460
(GONDIA) 		2407003000NRG24240520230205108 24/05/2023 Mohan Lenka 2407003WL007923 Mohan Lenka 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854179 MOHAN LENKA UCO BANK(607066)
142 GONDIA OR-07-003-007-001/20466
(GONDIA) 		2407003000NRG24240520230205198 24/05/2023 Sarat Dehury 2407003WL007928 Sarat Dehury 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854055 SHARAT DEHURY UCO BANK(607066)
143 GONDIA OR-07-003-007-001/20513
(GONDIA) 		2407003000NRG24240520230205109 24/05/2023 Sabitri Samal 2407003WL007923 Sabitri Samal 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854175 SABITRI SAMAL UCO BANK(607066)
144 GONDIA OR-07-003-007-001/20541
(GONDIA) 		2407003000NRG24240520230205381 24/05/2023 Sashmita Rout 2407003WL007939 Sashmita Rout 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854031 SASMITA ROUT AND NIRMAL CHANDRA ROUT UCO BANK(607066)
145 GONDIA OR-07-003-007-001/20547
(GONDIA) 		2407003000NRG24240520230205151 24/05/2023 Chayakanta Dhal 2407003WL007926 Chayakanta Dhal 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854017 CHHAYAKANTA DHAL UCO BANK(607066)
146 GONDIA OR-07-003-007-001/20547
(GONDIA) 		2407003000NRG24240520230205152 24/05/2023 Chayakanta Dhal 2407003WL007926 Chayakanta Dhal 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854030 MRS RUPASI DHAL STATE BANK OF INDIA(508548)
147 GONDIA OR-07-003-007-001/20574
(GONDIA) 		2407003000NRG24240520230205153 24/05/2023 Santilata Sahoo 2407003WL007926 Santilata Sahoo 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854048 SANTILATA SAHOO UCO BANK(607066)
148 GONDIA OR-07-003-007-001/34895
(GONDIA) 		2407003000NRG24240520230205384 24/05/2023 Kartika Naik 2407003WL007939 Kartika Naik 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854054 KARTIK NAIK UCO BANK(607066)
149 GONDIA OR-07-003-007-001/34895
(GONDIA) 		2407003000NRG24240520230205385 24/05/2023 Puspa Naik 2407003WL007939 Puspa Naik 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854058 PUSPA NAIK UCO BANK(607066)
150 GONDIA OR-07-003-007-001/34901
(GONDIA) 		2407003000NRG24240520230205160 24/05/2023 Minaketan Dhal 2407003WL007926 Minaketan Dhal 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854014 MINAKETAN DHAL UCO BANK(607066)
151 GONDIA OR-07-003-007-001/34901
(GONDIA) 		2407003000NRG24240520230205161 24/05/2023 Sumitra Dhal 2407003WL007926 Sumitra Dhal 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854040 MRS SUMITRA DHAL STATE BANK OF INDIA(508548)
152 GONDIA OR-07-003-007-001/34904
(GONDIA) 		2407003000NRG24240520230205162 24/05/2023 Jyotsna Mohanty 2407003WL007926 Jyotsna Mohanty 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854177 MRS JYOTSNA MOHANTY STATE BANK OF INDIA(508548)
153 GONDIA OR-07-003-007-002/20710
(GONDIA) 		2407003000NRG24240520230205211 24/05/2023 Nilamani Dehury 2407003WL007929 Nilamani Dehury 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854020 NILAMANI DEHURY UCO BANK(607066)
154 GONDIA OR-07-003-007-002/20715
(GONDIA) 		2407003000NRG24240520230205217 24/05/2023 Bapuji Panda 2407003WL007929 Bapuji Panda 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854016 BAPUJI PANDA UCO BANK(607066)
155 GONDIA OR-07-003-007-002/20719
(GONDIA) 		2407003000NRG24240520230205219 24/05/2023 Panjaja charna Singh 2407003WL007929 Panjaja charna Singh 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854015 PANKAJ CHANDRA SINGH UCO BANK(607066)
156 GONDIA OR-07-003-007-002/34713
(GONDIA) 		2407003000NRG24240520230205232 24/05/2023 Bodhimanta Pradhan 2407003WL007929 Bodhimanta Pradhan 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854051 BODHIMANTA PADHAN UCO BANK(607066)
157 GONDIA OR-07-003-007-002/34885
(GONDIA) 		2407003000NRG24240520230205244 24/05/2023 Manasi Pradhan 2407003WL007929 Manasi Pradhan 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854059 MANASI PRADHAN UCO BANK(607066)
158 GONDIA OR-07-003-007-002/34885
(GONDIA) 		2407003000NRG24240520230205243 24/05/2023 Ranjan Kumar Pradhan 2407003WL007929 Ranjan Kumar Pradhan 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854039 RANJAN KUMAR PRADHAN UCO BANK(607066)
159 GONDIA OR-07-003-007-002/34886
(GONDIA) 		2407003000NRG24240520230205246 24/05/2023 Tikina Pradhan 2407003WL007929 Tikina Pradhan 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854050 MRS TIKINA PADHAN STATE BANK OF INDIA(508548)
160 GONDIA OR-07-003-007-002/34895
(GONDIA) 		2407003000NRG24240520230205252 24/05/2023 Tutu Das 2407003WL007929 Tutu Das 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854057 TUTU DAS UCO BANK(607066)
161 GONDIA OR-07-003-007-004/19879
(GONDIA) 		2407003000NRG24240520230205176 24/05/2023 Balakrushna Patra 2407003WL007927 Balakrushna Patra 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854049 BALAKRUSHNA PATRA UCO BANK(607066)
162 GONDIA OR-07-003-007-004/19879
(GONDIA) 		2407003000NRG24240520230205175 24/05/2023 Sanju Patra 2407003WL007927 Sanju Patra 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854022 MRS SANJU PATRA STATE BANK OF INDIA(508548)
163 GONDIA OR-07-003-007-004/19898
(GONDIA) 		2407003000NRG24240520230205080 24/05/2023 Jharana Malik 2407003WL007922 Jharana Malik 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854174 JHARANA MALIK UCO BANK(607066)
164 GONDIA OR-07-003-007-004/19923
(GONDIA) 		2407003000NRG24240520230205064 24/05/2023 Amarendra Jena 2407003WL007921 Amarendra Jena 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854176 AMARENDRA JENA UCO BANK(607066)
165 GONDIA OR-07-003-007-004/19923
(GONDIA) 		2407003000NRG24240520230205063 24/05/2023 Sabitri Jena 2407003WL007921 Sabitri Jena 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854180 SABITRI JENA UCO BANK(607066)
166 GONDIA OR-07-003-007-004/19960
(GONDIA) 		2407003000NRG24240520230205085 24/05/2023 Bhagirathi Mallik 2407003WL007922 Bhagirathi Mallik 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854043 BHAGIRATHI MALIK UCO BANK(607066)
167 GONDIA OR-07-003-007-004/19964
(GONDIA) 		2407003000NRG24240520230205042 24/05/2023 Krusna chandra Jena 2407003WL007920 Krusna chandra Jena 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854021 KRUSHNA CH JENA UCO BANK(607066)
168 GONDIA OR-07-003-007-004/20001
(GONDIA) 		2407003000NRG24240520230205065 24/05/2023 Rani Rout 2407003WL007921 Rani Rout 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854042 RANI ROUT UCO BANK(607066)
169 GONDIA OR-07-003-007-004/20012
(GONDIA) 		2407003000NRG24240520230205087 24/05/2023 Jayanti Patra 2407003WL007922 Jayanti Patra 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854023 MISS JAYANTI PATRA STATE BANK OF INDIA(508548)
170 GONDIA OR-07-003-007-004/20012
(GONDIA) 		2407003000NRG24240520230205086 24/05/2023 Ranjan Patra 2407003WL007922 Ranjan Patra 00462 UCBA0000937 1422 1422 Rejected 27/05/2023 1905854019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 GONDIA OR-07-003-007-004/20175
(GONDIA) 		2407003000NRG24240520230205070 24/05/2023 Kailash Das 2407003WL007921 Kailash Das 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854181 MR KAILASH CHANDRA DAS STATE BANK OF INDIA(508548)
172 GONDIA OR-07-003-007-004/20200
(GONDIA) 		2407003000NRG24240520230205045 24/05/2023 Subashchandra Sahu 2407003WL007920 Subashchandra Sahu 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854036 SUBASA CHANDRA SAHOO UCO BANK(607066)
173 GONDIA OR-07-003-007-004/20235
(GONDIA) 		2407003000NRG24240520230205073 24/05/2023 Indramani Das 2407003WL007921 Indramani Das 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854018 INDRAMANI DAS UCO BANK(607066)
174 GONDIA OR-07-003-007-004/30407
(GONDIA) 		2407003000NRG24240520230205046 24/05/2023 Amia Kumar Jena 2407003WL007920 Amia Kumar Jena 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854024 MR AMIYA KUMAR JENA STATE BANK OF INDIA(508548)
175 GONDIA OR-07-003-007-004/34771
(GONDIA) 		2407003000NRG24240520230205090 24/05/2023 Jhili Mallik 2407003WL007922 Jhili Mallik 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854038 JHILA MALIK STATE BANK OF INDIA(508548)
176 GONDIA OR-07-003-007-004/34782
(GONDIA) 		2407003000NRG24240520230205048 24/05/2023 Aruna kumar Jena 2407003WL007920 Aruna kumar Jena 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854053 MR ARUNA KUMAR JENA STATE BANK OF INDIA(508548)
177 GONDIA OR-07-003-007-004/34796
(GONDIA) 		2407003000NRG24240520230205050 24/05/2023 Sankarshan Naik 2407003WL007920 Sankarshan Naik 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854035 SANKARSHAN NAIK UCO BANK(607066)
178 GONDIA OR-07-003-007-004/34850
(GONDIA) 		2407003000NRG24240520230205054 24/05/2023 Chinmaya Barik 2407003WL007920 Chinmaya Barik 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854037 CHINMAYA BARIK UCO BANK(607066)
179 GONDIA OR-07-003-007-004/34850
(GONDIA) 		2407003000NRG24240520230205052 24/05/2023 Ranjan Barik 2407003WL007920 Ranjan Barik 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854027 RANJAN BARIK UCO BANK(607066)
180 GONDIA OR-07-003-007-004/34897
(GONDIA) 		2407003000NRG24240520230205055 24/05/2023 Pratyush Moharana 2407003WL007920 Pratyush Moharana 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854044 PRATYUSH MAHARANA UCO BANK(607066)
181 GONDIA OR-07-003-007-004/34923
(GONDIA) 		2407003000NRG24240520230205075 24/05/2023 Akhila Das 2407003WL007921 Akhila Das 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854033 AKHIL CHANDRA DAS UCO BANK(607066)
182 GONDIA OR-07-003-007-004/34923
(GONDIA) 		2407003000NRG24240520230205076 24/05/2023 Mukta Rani Das 2407003WL007921 Mukta Rani Das 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854034 MUKTARANI DAS UCO BANK(607066)
183 GONDIA OR-07-003-007-005/34763
(GONDIA) 		2407003000NRG24240520230205169 24/05/2023 Niranjan Sahoo 2407003WL007926 Niranjan Sahoo 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854041 NIRANJAN SAHOO UCO BANK(607066)
184 GONDIA OR-07-003-007-005/34763
(GONDIA) 		2407003000NRG24240520230205170 24/05/2023 Tilottanma Sahoo 2407003WL007926 Tilottanma Sahoo 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854032 TILOTAMA SAHOO UCO BANK(607066)
185 GONDIA OR-07-003-007-005/34870
(GONDIA) 		2407003000NRG24240520230205173 24/05/2023 Girish Chandra Sahoo 2407003WL007926 Girish Chandra Sahoo 00462 UCBA0000937 1422 1422 Processed 27/05/2023 1905854052 GIRISH CHANDRA SAHOO UCO BANK(607066)
SubTotal 73944 73944
186 GONDIA OR-07-003-007-001/20369
(GONDIA) 		2407003000NRG24240520230205097 24/05/2023 Kumara Lenka 2407003WL007923 Kumara Lenka 00462 UCBA0002054 1422 1422 Processed 27/05/2023 1905854028 KUMAR LENKA UCO BANK(607066)
187 GONDIA OR-07-003-007-001/20425
(GONDIA) 		2407003000NRG24240520230205117 24/05/2023 Pitabas Pradhan 2407003WL007924 Pitabas Pradhan 00462 UCBA0002054 1422 1422 Processed 27/05/2023 1905854025 PITABAS PRADHAN UCO BANK(607066)
SubTotal 2844 2844
Total 265914 265914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_240523APB_FTO_149600 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 2844
2 GONDIA OR2407003007_240523APB_FTO_149600 ICICI BANK ICIC0000004 Dhenkanal 1422
3 GONDIA OR2407003007_240523APB_FTO_149600 ICICI BANK ICIC0000538 ICIC Dhenkanal 1422
4 GONDIA OR2407003007_240523APB_FTO_149600 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 11376
5 GONDIA OR2407003007_240523APB_FTO_149600 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
6 GONDIA OR2407003007_240523APB_FTO_149600 ICICI BANK ICIC0000775 DHENKANAL 1422
7 GONDIA OR2407003007_240523APB_FTO_149600 State Bank of India SBIN0000068 DHENKANAL 1422
8 GONDIA OR2407003007_240523APB_FTO_149600 State Bank of India SBIN0004738 JORANDA 1422
9 GONDIA OR2407003007_240523APB_FTO_149600 State Bank of India SBIN0006941 MAHISPAT ADB 1422
10 GONDIA OR2407003007_240523APB_FTO_149600 State Bank of India SBIN0009638 SADANGI 5688
11 GONDIA OR2407003007_240523APB_FTO_149600 State Bank of India SBIN0010255 THELKULI 1422
12 GONDIA OR2407003007_240523APB_FTO_149600 State Bank of India SBIN0010937 CHANDANPUR 1422
13 GONDIA OR2407003007_240523APB_FTO_149600 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 154998
14 GONDIA OR2407003007_240523APB_FTO_149600 UCO Bank UCBA0000937 GONDIA 73944
15 GONDIA OR2407003007_240523APB_FTO_149600 UCO Bank UCBA0002054 GONDIA 2844

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