Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_010523APB_FTO_67953
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 Kalimela OR-31-010-004-002/24327-A
(CHINTALWADA) 		2431010004NRG24010520230045777 01/05/2023 MR MADHU KANTARI 2431010004WL002338 MR MADHU KANTARI 00045 BARB0MALODI 3318 3318 Processed 12/05/2023 1491337667 MADHU KANTARI BANK OF BARODA(606985)
2 Kalimela OR-31-010-004-002/529
(CHINTALWADA) 		2431010004NRG24010520230045807 01/05/2023 LALIT KANTARI 2431010004WL002338 LALIT KANTARI 00045 BARB0MALODI 3318 3318 Processed 12/05/2023 1491337666 Lalit Kantari BANK OF BARODA(606985)
3 Kalimela OR-31-010-004-003/24254
(CHINTALWADA) 		2431010004NRG24010520230045628 01/05/2023 GOUR SARKAR 2431010004WL002332 GOUR SARKAR 00045 BARB0MALODI 3318 3318 Processed 12/05/2023 1491337664 Gaur Sarkar BANK OF BARODA(606985)
4 Kalimela OR-31-010-004-003/27531
(CHINTALWADA) 		2431010004NRG24010520230045634 01/05/2023 RANJU SARKAR 2431010004WL002332 RANJU SARKAR 00045 BARB0MALODI 3318 3318 Processed 12/05/2023 1491337663 Ranju Sarkar BANK OF BARODA(606985)
5 Kalimela OR-31-010-004-003/583-A
(CHINTALWADA) 		2431010004NRG24010520230045746 01/05/2023 RAMPADA SANA 2431010004WL002336 RAMPADA SANA 00045 BARB0MALODI 3318 3318 Processed 12/05/2023 1491337665 MR RAMPAD SANA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
6 Kalimela OR-31-010-004-002/24330
(CHINTALWADA) 		2431010004NRG24010520230045709 01/05/2023 Mr.MANGALA GADABA 2431010004WL002336 Mr.MANGALA GADABA 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337573 MR MANGALA GADHABA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-004-002/26813
(CHINTALWADA) 		2431010004NRG24010520230045785 01/05/2023 Mrs.BHAGABATI KANTARI 2431010004WL002338 Mrs.BHAGABATI KANTARI 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337572 MRS BHAGABATI KANTARI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-004-002/513-A
(CHINTALWADA) 		2431010004NRG24010520230045804 01/05/2023 Mrs.JASODA KANTARI 2431010004WL002338 Mrs.JASODA KANTARI 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337584 JASHODA KANTARI INDUSIND BANK(607189)
9 Kalimela OR-31-010-004-003/24237
(CHINTALWADA) 		2431010004NRG24010520230045740 01/05/2023 BISHNU MANDAL 2431010004WL002336 BISHNU MANDAL 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337544 MR BISHNU MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-004-003/24237
(CHINTALWADA) 		2431010004NRG24010520230045741 01/05/2023 SURABHI MANDAL 2431010004WL002336 SURABHI MANDAL 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337541 MRS SURABHI MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-004-003/24246
(CHINTALWADA) 		2431010004NRG24010520230045624 01/05/2023 SHIPRA SARKAR 2431010004WL002332 SHIPRA SARKAR 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337546 MRS SHIPRA SARKAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-004-003/24249
(CHINTALWADA) 		2431010004NRG24010520230045625 01/05/2023 Mrs.BISHAKHA MANDAL 2431010004WL002332 Mrs.BISHAKHA MANDAL 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337542 MRS BISHAKHA MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-004-003/24251
(CHINTALWADA) 		2431010004NRG24010520230045626 01/05/2023 Mr.SARAJIT SARKAR 2431010004WL002332 Mr.SARAJIT SARKAR 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337547 MR SARAJIT SARKAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-004-003/24251
(CHINTALWADA) 		2431010004NRG24010520230045627 01/05/2023 Mrs.MALINA SARKAR 2431010004WL002332 Mrs.MALINA SARKAR 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337545 Malina Sarkar BANK OF BARODA(606985)
15 Kalimela OR-31-010-004-003/24256
(CHINTALWADA) 		2431010004NRG24010520230045629 01/05/2023 Mrs.REBATI SARKAR 2431010004WL002332 Mrs.REBATI SARKAR 00415 SBIN0004853 237 237 Processed 12/05/2023 1491337549 MRS REBATI SARKAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-004-003/535-A
(CHINTALWADA) 		2431010004NRG24010520230045743 01/05/2023 Miss.MADHABI RAY 2431010004WL002336 Miss.MADHABI RAY 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337607 MISS MADHABI RAY STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-004-003/557-A
(CHINTALWADA) 		2431010004NRG24010520230045744 01/05/2023 Mrs.LAKI MANDAL 2431010004WL002336 Mrs.LAKI MANDAL 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337543 MRS LAKI MANDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-004-003/572-A
(CHINTALWADA) 		2431010004NRG24010520230045745 01/05/2023 Mrs.AMELA BISWAS 2431010004WL002336 Mrs.AMELA BISWAS 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337564 MRS AMELA BISWAS STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-004-003/574-A
(CHINTALWADA) 		2431010004NRG24010520230045635 01/05/2023 PRATAP SARKAR 2431010004WL002332 PRATAP SARKAR 00415 SBIN0004853 3318 3318 Processed 12/05/2023 1491337615 MR PRATAP SARKAR STATE BANK OF INDIA(508548)
SubTotal 43371 43371
20 Kalimela OR-31-010-004-001/23080-A
(CHINTALWADA) 		2431010004NRG24010520230045637 01/05/2023 GURU GUTA 2431010004WL002333 GURU GUTA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337628 GURU GUTA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-004-001/23817
(CHINTALWADA) 		2431010004NRG24010520230045470 01/05/2023 Mrs.PARSURAM MAJHI 2431010004WL002322 Mrs.PARSURAM MAJHI 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1491337583 PARSHURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-004-001/23817
(CHINTALWADA) 		2431010004NRG24010520230045471 01/05/2023 SASHI MAJHI 2431010004WL002322 SASHI MAJHI 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1491337590 SASI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kalimela OR-31-010-004-001/23820-A
(CHINTALWADA) 		2431010004NRG24010520230045638 01/05/2023 GURI DORA 2431010004WL002333 GURI DORA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337588 MRS GURI DORA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-004-001/23821
(CHINTALWADA) 		2431010004NRG24010520230045639 01/05/2023 Mr.DASARATH HANTAL 2431010004WL002333 Mr.DASARATH HANTAL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337551 DASHARATH HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-004-001/23827
(CHINTALWADA) 		2431010004NRG24010520230045472 01/05/2023 Mano Majhi 2431010004WL002322 Mano Majhi 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1491337576 MANU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalimela OR-31-010-004-001/23829
(CHINTALWADA) 		2431010004NRG24010520230045641 01/05/2023 SHASHI BHUMIA 2431010004WL002333 SHASHI BHUMIA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337595 MRS SHASHI BHUMIA STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-004-001/23834
(CHINTALWADA) 		2431010004NRG24010520230045643 01/05/2023 HARIBANDHU BHUMIA 2431010004WL002333 HARIBANDHU BHUMIA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337591 MR HARIBANDHU BHUMIA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-004-001/23834
(CHINTALWADA) 		2431010004NRG24010520230045644 01/05/2023 LALITA BHUMIA 2431010004WL002333 LALITA BHUMIA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337550 MRS LALITA BHAMIA STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-004-001/24277-A
(CHINTALWADA) 		2431010004NRG24010520230045547 01/05/2023 MANGALI HANTAL 2431010004WL002327 MANGALI HANTAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337625 MRS MANGALI HANTAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-004-001/24277-A
(CHINTALWADA) 		2431010004NRG24010520230045546 01/05/2023 SANU HANTAL 2431010004WL002327 SANU HANTAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337635 SANU HANTAL FINO PAYMENTS BANK LTD(608001)
31 Kalimela OR-31-010-004-001/24300
(CHINTALWADA) 		2431010004NRG24010520230045548 01/05/2023 RAGHU BEHERA 2431010004WL002327 RAGHU BEHERA 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337519 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-004-001/27053
(CHINTALWADA) 		2431010004NRG24010520230045646 01/05/2023 MANIMA GUTA 2431010004WL002333 MANIMA GUTA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337602 Mrs. MANIMA GUTA UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-004-001/27053
(CHINTALWADA) 		2431010004NRG24010520230045647 01/05/2023 Mr.JAGABANDHU GUTA 2431010004WL002333 Mr.JAGABANDHU GUTA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337556 MR JAGABANDHU GUTA STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-004-001/27054
(CHINTALWADA) 		2431010004NRG24010520230045649 01/05/2023 BHOLA KIRSANI 2431010004WL002333 BHOLA KIRSANI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337634 BHOLA KIRSANI UNION BANK OF INDIA(508500)
35 Kalimela OR-31-010-004-001/27054
(CHINTALWADA) 		2431010004NRG24010520230045648 01/05/2023 DAMBURU KIRSANI 2431010004WL002333 DAMBURU KIRSANI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337575 DAMBURU KIRSANI UNION BANK OF INDIA(508500)
36 Kalimela OR-31-010-004-001/27055
(CHINTALWADA) 		2431010004NRG24010520230045650 01/05/2023 BUDRA KIRSANI 2431010004WL002333 BUDRA KIRSANI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337637 BUDRA KIRSANI UNION BANK OF INDIA(508500)
37 Kalimela OR-31-010-004-001/27055
(CHINTALWADA) 		2431010004NRG24010520230045651 01/05/2023 Mrs.KALABATI KIRSANI 2431010004WL002333 Mrs.KALABATI KIRSANI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337565 KALABATI KIRSANI UNION BANK OF INDIA(508500)
38 Kalimela OR-31-010-004-001/27056
(CHINTALWADA) 		2431010004NRG24010520230045652 01/05/2023 Mrs.GOURI BHUMIYA 2431010004WL002333 Mrs.GOURI BHUMIYA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337524 MRS GOURI BHUMIYA STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-004-001/27056
(CHINTALWADA) 		2431010004NRG24010520230045653 01/05/2023 SUNIL BHUMIA 2431010004WL002333 SUNIL BHUMIA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337581 SUNIL BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalimela OR-31-010-004-001/27057
(CHINTALWADA) 		2431010004NRG24010520230045654 01/05/2023 SAMARA BHOI 2431010004WL002333 SAMARA BHOI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337554 SAMARA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalimela OR-31-010-004-001/27058
(CHINTALWADA) 		2431010004NRG24010520230045655 01/05/2023 DAIMATI BHUMIA 2431010004WL002333 DAIMATI BHUMIA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337589 DAIMATI BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kalimela OR-31-010-004-001/27060
(CHINTALWADA) 		2431010004NRG24010520230045656 01/05/2023 BISWANATH BADANAYAK 2431010004WL002333 BISWANATH BADANAYAK 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337622 BISWANATH BADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kalimela OR-31-010-004-001/27061
(CHINTALWADA) 		2431010004NRG24010520230045657 01/05/2023 AITE BADANAYAK 2431010004WL002333 AITE BADANAYAK 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337594 MRS AITI BADANAYAK STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-004-001/27061
(CHINTALWADA) 		2431010004NRG24010520230045659 01/05/2023 LAXMAN BADANAYAK 2431010004WL002333 LAXMAN BADANAYAK 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337601 MASTER LAXMAN BADNAYAK STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-004-001/27061
(CHINTALWADA) 		2431010004NRG24010520230045658 01/05/2023 RATAN BADNAIK 2431010004WL002333 RATAN BADNAIK 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337574 RATAN BADANAYAK UNION BANK OF INDIA(508500)
46 Kalimela OR-31-010-004-001/27063
(CHINTALWADA) 		2431010004NRG24010520230045473 01/05/2023 JEMA KHARA 2431010004WL002322 JEMA KHARA 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1491337593 MRS JEMA KHARA STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-004-001/27063-A
(CHINTALWADA) 		2431010004NRG24010520230045661 01/05/2023 JAMUNA KHARA 2431010004WL002333 JAMUNA KHARA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337633 JAMUNA KHARA UCO BANK(607066)
48 Kalimela OR-31-010-004-001/27063-A
(CHINTALWADA) 		2431010004NRG24010520230045660 01/05/2023 Mr.KRUSHNA KHARA 2431010004WL002333 Mr.KRUSHNA KHARA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337535 KSRUSHNA KHARA STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-004-001/27066
(CHINTALWADA) 		2431010004NRG24010520230045664 01/05/2023 Mrs.PRAMILA BADNAIK 2431010004WL002333 Mrs.PRAMILA BADNAIK 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337532 MRS PRAMILA BADNAIK STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-004-001/27066
(CHINTALWADA) 		2431010004NRG24010520230045663 01/05/2023 NARAYAN BADANAYAK 2431010004WL002333 NARAYAN BADANAYAK 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337611 MR NARAYAN BADANAYAK STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-004-001/27289
(CHINTALWADA) 		2431010004NRG24010520230045474 01/05/2023 DAMBURU MAJHI 2431010004WL002322 DAMBURU MAJHI 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1491337580 DAMBURU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kalimela OR-31-010-004-001/30287
(CHINTALWADA) 		2431010004NRG24010520230045665 01/05/2023 SONU GADABA 2431010004WL002333 SONU GADABA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337557 SONU GADABA STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-004-001/30290
(CHINTALWADA) 		2431010004NRG24010520230045666 01/05/2023 DHANA KHARA 2431010004WL002333 DHANA KHARA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337624 MR DHANA KHARA STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-004-001/30291
(CHINTALWADA) 		2431010004NRG24010520230045667 01/05/2023 Mr.PURNA HANTAL 2431010004WL002333 Mr.PURNA HANTAL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337552 MR PURNA HANTAL STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-004-001/30292
(CHINTALWADA) 		2431010004NRG24010520230045668 01/05/2023 JAYARAM GOLARI 2431010004WL002333 JAYARAM GOLARI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337566 MR JAYARAM GOLARI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-004-001/30298
(CHINTALWADA) 		2431010004NRG24010520230045670 01/05/2023 DAYANIDHI HANTAL 2431010004WL002333 DAYANIDHI HANTAL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337527 MR DAYANIDHI HANTAL STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-004-001/30301
(CHINTALWADA) 		2431010004NRG24010520230045672 01/05/2023 TULSA HANTAL 2431010004WL002333 TULSA HANTAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337616 MRS TULASA HANTAL STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-004-001/30305
(CHINTALWADA) 		2431010004NRG24010520230045673 01/05/2023 JANAKI HANTAL 2431010004WL002333 JANAKI HANTAL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337548 MRS JANAKI HANTAL STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-004-001/30305
(CHINTALWADA) 		2431010004NRG24010520230045674 01/05/2023 MALATI HANTAL 2431010004WL002333 MALATI HANTAL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337620 MRS MALATI HANTAL STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-004-001/30791
(CHINTALWADA) 		2431010004NRG24010520230045549 01/05/2023 Mr.GURU KHADA 2431010004WL002327 Mr.GURU KHADA 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337567 GURU KHADA STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-004-001/30810
(CHINTALWADA) 		2431010004NRG24010520230045551 01/05/2023 Mrs.LAKSHMI KHARA 2431010004WL002327 Mrs.LAKSHMI KHARA 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337528 MRS LAKSHMI KHARA STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-004-001/415
(CHINTALWADA) 		2431010004NRG24010520230045554 01/05/2023 Mr.PADIA MADKAMI 2431010004WL002328 Mr.PADIA MADKAMI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337534 MR PADIA MADKAMI STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-004-001/426
(CHINTALWADA) 		2431010004NRG24010520230045555 01/05/2023 SADHU PANGI 2431010004WL002328 SADHU PANGI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337579 SADHU PANGI STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-004-001/61777
(CHINTALWADA) 		2431010004NRG24010520230045557 01/05/2023 NANDINI MADKAMI 2431010004WL002328 NANDINI MADKAMI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337606 NANDINI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kalimela OR-31-010-004-001/61800
(CHINTALWADA) 		2431010004NRG24010520230045677 01/05/2023 Mr.GHASI KHARA 2431010004WL002333 Mr.GHASI KHARA 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337578 GHASI KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kalimela OR-31-010-004-002/24327-A
(CHINTALWADA) 		2431010004NRG24010520230045778 01/05/2023 JAMUNA KANTARI 2431010004WL002338 JAMUNA KANTARI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337626 MRS JAMUNA KANTARI STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-004-002/24327-A
(CHINTALWADA) 		2431010004NRG24010520230045779 01/05/2023 Mr.DHANANJAY KANTARI 2431010004WL002338 Mr.DHANANJAY KANTARI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337555 MR DHANANJAYA KANTARI STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-004-002/24330
(CHINTALWADA) 		2431010004NRG24010520230045710 01/05/2023 Mrs.BRUNDABATI GADABA 2431010004WL002336 Mrs.BRUNDABATI GADABA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337530 MRS BURNDABATI GADBA STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-004-002/24336
(CHINTALWADA) 		2431010004NRG24010520230045711 01/05/2023 Mrs.CHANDRAMA PANGI 2431010004WL002336 Mrs.CHANDRAMA PANGI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337571 MRS CHANDRAMA PANGI STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-004-002/24338
(CHINTALWADA) 		2431010004NRG24010520230045712 01/05/2023 DHANARJJAY GADABA 2431010004WL002336 DHANARJJAY GADABA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337586 MR DHANARJJAY GADABA STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-004-002/24338
(CHINTALWADA) 		2431010004NRG24010520230045713 01/05/2023 Mrs.PURNNIMA GADABA 2431010004WL002336 Mrs.PURNNIMA GADABA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337570 MRS PURNNIMA GADABA STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-004-002/24344
(CHINTALWADA) 		2431010004NRG24010520230045714 01/05/2023 Mr.RAMA MADKAMI 2431010004WL002336 Mr.RAMA MADKAMI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337612 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-004-002/24344
(CHINTALWADA) 		2431010004NRG24010520230045715 01/05/2023 MUKE MADKAMI 2431010004WL002336 MUKE MADKAMI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337560 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-004-002/24354
(CHINTALWADA) 		2431010004NRG24010520230045781 01/05/2023 NAYANA BADNAIK 2431010004WL002338 NAYANA BADNAIK 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337592 MRS NAYANA BADNAYAK STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-004-002/24355-A
(CHINTALWADA) 		2431010004NRG24010520230045782 01/05/2023 DAYANIDHI JANI 2431010004WL002338 DAYANIDHI JANI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337614 MR DAYANIDHI JANI STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-004-002/24355-A
(CHINTALWADA) 		2431010004NRG24010520230045783 01/05/2023 MALATI JANI 2431010004WL002338 MALATI JANI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337613 MRS MALATI JANI STATE BANK OF INDIA(508548)
77 Kalimela OR-31-010-004-002/24363
(CHINTALWADA) 		2431010004NRG24010520230045717 01/05/2023 KASI GADBA 2431010004WL002336 KASI GADBA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337629 MRS KASI GADBA STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-004-002/26811
(CHINTALWADA) 		2431010004NRG24010520230045784 01/05/2023 Mrs.PALE SODI 2431010004WL002338 Mrs.PALE SODI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337569 MRS PALE SODI STATE BANK OF INDIA(508548)
79 Kalimela OR-31-010-004-002/26819-A
(CHINTALWADA) 		2431010004NRG24010520230045786 01/05/2023 DULE SODI 2431010004WL002338 DULE SODI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337585 MRS DULE SODI STATE BANK OF INDIA(508548)
80 Kalimela OR-31-010-004-002/26819-A
(CHINTALWADA) 		2431010004NRG24010520230045787 01/05/2023 PADIA SODI 2431010004WL002338 PADIA SODI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337627 PADIA SODI STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-004-002/26821
(CHINTALWADA) 		2431010004NRG24010520230045718 01/05/2023 MANGALI KABASI 2431010004WL002336 MANGALI KABASI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337608 MANGALI KABASI STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-004-002/26831-A
(CHINTALWADA) 		2431010004NRG24010520230045788 01/05/2023 Mrs.SHASI KANTARI 2431010004WL002338 Mrs.SHASI KANTARI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337562 SASHI KANTARI INDUSIND BANK(607189)
83 Kalimela OR-31-010-004-002/27317
(CHINTALWADA) 		2431010004NRG24010520230045790 01/05/2023 JAGABANDHU 2431010004WL002338 JAGABANDHU 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337600 MR JAGABANDHU JANI STATE BANK OF INDIA(508548)
84 Kalimela OR-31-010-004-002/29343
(CHINTALWADA) 		2431010004NRG24010520230045791 01/05/2023 SANTULA KHILL 2431010004WL002338 SANTULA KHILL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337523 MRS SMT SANTULA KHILL STATE BANK OF INDIA(508548)
85 Kalimela OR-31-010-004-002/29490
(CHINTALWADA) 		2431010004NRG24010520230045792 01/05/2023 SAMAI KHARA 2431010004WL002338 SAMAI KHARA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337563 MRS SAMAI KHARA STATE BANK OF INDIA(508548)
86 Kalimela OR-31-010-004-002/30054
(CHINTALWADA) 		2431010004NRG24010520230045721 01/05/2023 Mr.SIBARAM HANTAL 2431010004WL002336 Mr.SIBARAM HANTAL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337536 MR SIBARAM HANTAL STATE BANK OF INDIA(508548)
87 Kalimela OR-31-010-004-002/30054
(CHINTALWADA) 		2431010004NRG24010520230045722 01/05/2023 Mrs.USHA HANTAL 2431010004WL002336 Mrs.USHA HANTAL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337631 MRS USHA HANTAL STATE BANK OF INDIA(508548)
88 Kalimela OR-31-010-004-002/447
(CHINTALWADA) 		2431010004NRG24010520230045794 01/05/2023 SANI KHIL 2431010004WL002338 SANI KHIL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337561 SANI KHIL STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-004-002/450
(CHINTALWADA) 		2431010004NRG24010520230045795 01/05/2023 Mrs.RUKMANI KANTARI 2431010004WL002338 Mrs.RUKMANI KANTARI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337640 KORA RUKMINI UNION BANK OF INDIA(508500)
90 Kalimela OR-31-010-004-002/456
(CHINTALWADA) 		2431010004NRG24010520230045723 01/05/2023 JAMBUBATI GADAWA 2431010004WL002336 JAMBUBATI GADAWA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337587 MRS JAMBU GADABA STATE BANK OF INDIA(508548)
91 Kalimela OR-31-010-004-002/456
(CHINTALWADA) 		2431010004NRG24010520230045724 01/05/2023 LALITA GADABA 2431010004WL002336 LALITA GADABA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337597 MRS LALITA GADBA STATE BANK OF INDIA(508548)
92 Kalimela OR-31-010-004-002/473-A
(CHINTALWADA) 		2431010004NRG24010520230045725 01/05/2023 MADAN MUNDAGUDIA 2431010004WL002336 MADAN MUNDAGUDIA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337639 Madan Mundagudia BANK OF BARODA(606985)
93 Kalimela OR-31-010-004-002/473-A
(CHINTALWADA) 		2431010004NRG24010520230045726 01/05/2023 Mrs.RANJITA MUNDAGUDIA 2431010004WL002336 Mrs.RANJITA MUNDAGUDIA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337617 MRS RANJITA MUNDAGUDIA STATE BANK OF INDIA(508548)
94 Kalimela OR-31-010-004-002/474
(CHINTALWADA) 		2431010004NRG24010520230045727 01/05/2023 KUNDA GADABA 2431010004WL002336 KUNDA GADABA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337598 MRS KUNDA GADABA STATE BANK OF INDIA(508548)
95 Kalimela OR-31-010-004-002/475-A
(CHINTALWADA) 		2431010004NRG24010520230045729 01/05/2023 CHANDRAMA GADBA 2431010004WL002336 CHANDRAMA GADBA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337641 MRS CHANDRAMA GADBA STATE BANK OF INDIA(508548)
96 Kalimela OR-31-010-004-002/475-A
(CHINTALWADA) 		2431010004NRG24010520230045728 01/05/2023 DAMAI GADABA 2431010004WL002336 DAMAI GADABA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337596 DAMAI GADBA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kalimela OR-31-010-004-002/490
(CHINTALWADA) 		2431010004NRG24010520230045730 01/05/2023 Raimati Khara 2431010004WL002336 Raimati Khara 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337603 MRS RAIMATI KHARA STATE BANK OF INDIA(508548)
98 Kalimela OR-31-010-004-002/495
(CHINTALWADA) 		2431010004NRG24010520230045797 01/05/2023 Mrs.RUKNA KHILA 2431010004WL002338 Mrs.RUKNA KHILA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337529 MRS RUKNA KHOLLA STATE BANK OF INDIA(508548)
99 Kalimela OR-31-010-004-002/503
(CHINTALWADA) 		2431010004NRG24010520230045799 01/05/2023 Mr.TANKADHAR KHIL 2431010004WL002338 Mr.TANKADHAR KHIL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337577 MR TANKADHAR KHIL STATE BANK OF INDIA(508548)
100 Kalimela OR-31-010-004-002/503
(CHINTALWADA) 		2431010004NRG24010520230045798 01/05/2023 SUBHADRA KHILA 2431010004WL002338 SUBHADRA KHILA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337531 MRS SUBHADRA KHILA STATE BANK OF INDIA(508548)
101 Kalimela OR-31-010-004-002/507
(CHINTALWADA) 		2431010004NRG24010520230045800 01/05/2023 SOME KABASI 2431010004WL002338 SOME KABASI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337610 SOME KABASI STATE BANK OF INDIA(508548)
102 Kalimela OR-31-010-004-002/513
(CHINTALWADA) 		2431010004NRG24010520230045802 01/05/2023 BOTI KANTARI 2431010004WL002338 BOTI KANTARI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337643 KORA BOTHI UNION BANK OF INDIA(508500)
103 Kalimela OR-31-010-004-002/513
(CHINTALWADA) 		2431010004NRG24010520230045801 01/05/2023 DAITARI KANTARI 2431010004WL002338 DAITARI KANTARI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337642 KORA DHAYATARI UNION BANK OF INDIA(508500)
104 Kalimela OR-31-010-004-002/515
(CHINTALWADA) 		2431010004NRG24010520230045731 01/05/2023 MANGALADEI GALARI 2431010004WL002336 MANGALADEI GALARI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337599 MRS MANGALADEI GALARI STATE BANK OF INDIA(508548)
105 Kalimela OR-31-010-004-002/519
(CHINTALWADA) 		2431010004NRG24010520230045733 01/05/2023 NANDE SODI 2431010004WL002336 NANDE SODI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337609 NANDE SODI STATE BANK OF INDIA(508548)
106 Kalimela OR-31-010-004-002/524
(CHINTALWADA) 		2431010004NRG24010520230045734 01/05/2023 RUKDHAR GADBA 2431010004WL002336 RUKDHAR GADBA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337533 MR RUKDHAR GADABA STATE BANK OF INDIA(508548)
107 Kalimela OR-31-010-004-002/525
(CHINTALWADA) 		2431010004NRG24010520230045806 01/05/2023 CHANDRAMA PANGI 2431010004WL002338 CHANDRAMA PANGI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337623 MRS CHANDRAMA PANGI STATE BANK OF INDIA(508548)
108 Kalimela OR-31-010-004-002/525
(CHINTALWADA) 		2431010004NRG24010520230045805 01/05/2023 LALIT PANGI 2431010004WL002338 LALIT PANGI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337636 MR LALIT PANGI STATE BANK OF INDIA(508548)
109 Kalimela OR-31-010-004-002/529
(CHINTALWADA) 		2431010004NRG24010520230045808 01/05/2023 MANIMA KANTARI 2431010004WL002338 MANIMA KANTARI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337621 MRS MANIMA KANTARI STATE BANK OF INDIA(508548)
110 Kalimela OR-31-010-004-002/536
(CHINTALWADA) 		2431010004NRG24010520230045809 01/05/2023 Mrs.SABITA SWAIN 2431010004WL002338 Mrs.SABITA SWAIN 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337582 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
111 Kalimela OR-31-010-004-002/540-A
(CHINTALWADA) 		2431010004NRG24010520230045736 01/05/2023 DAMAI KHARA 2431010004WL002336 DAMAI KHARA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337630 MRS DAMAI KHARA STATE BANK OF INDIA(508548)
112 Kalimela OR-31-010-004-002/540-A
(CHINTALWADA) 		2431010004NRG24010520230045735 01/05/2023 Mrs.BAIDVA KHARA 2431010004WL002336 Mrs.BAIDVA KHARA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337619 MRS BAIDYA KHARA STATE BANK OF INDIA(508548)
113 Kalimela OR-31-010-004-002/554-A
(CHINTALWADA) 		2431010004NRG24010520230045737 01/05/2023 Mrs.LALMANI HANTAL 2431010004WL002336 Mrs.LALMANI HANTAL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337553 MRS LALMANI HANTAL STATE BANK OF INDIA(508548)
114 Kalimela OR-31-010-004-002/61758
(CHINTALWADA) 		2431010004NRG24010520230045812 01/05/2023 CHANDRA KANTARI 2431010004WL002338 CHANDRA KANTARI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337537 MR CHANDRA KANTARI STATE BANK OF INDIA(508548)
115 Kalimela OR-31-010-004-003/27528
(CHINTALWADA) 		2431010004NRG24010520230045631 01/05/2023 NAMITA SARKAR 2431010004WL002332 NAMITA SARKAR 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337558 MISS NAMITA SARKAR STATE BANK OF INDIA(508548)
116 Kalimela OR-31-010-004-003/27529
(CHINTALWADA) 		2431010004NRG24010520230045632 01/05/2023 Mrs. BIJAYALAXMI MANDAL 2431010004WL002332 Mrs. BIJAYALAXMI MANDAL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337525 MRS BIJAYALAXMI MANDAL STATE BANK OF INDIA(508548)
117 Kalimela OR-31-010-004-003/27531
(CHINTALWADA) 		2431010004NRG24010520230045633 01/05/2023 INDRAJIT SARKAR 2431010004WL002332 INDRAJIT SARKAR 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337638 INDRAJIT SARKAR BANK OF BARODA(606985)
118 Kalimela OR-31-010-004-003/574-A
(CHINTALWADA) 		2431010004NRG24010520230045636 01/05/2023 SUJATA SARKAR 2431010004WL002332 SUJATA SARKAR 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337618 SUJATA SARKAR UNION BANK OF INDIA(508500)
119 Kalimela OR-31-010-004-004/1662
(CHINTALWADA) 		2431010004NRG24010520230045539 01/05/2023 ISWAR SODI 2431010004WL002326 ISWAR SODI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337526 MR ISWAR SODI STATE BANK OF INDIA(508548)
120 Kalimela OR-31-010-004-004/29544
(CHINTALWADA) 		2431010004NRG24010520230045748 01/05/2023 Mrs.KAKILA GALARI 2431010004WL002336 Mrs.KAKILA GALARI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337559 MRS KAKILA GALARI STATE BANK OF INDIA(508548)
121 Kalimela OR-31-010-004-004/29569
(CHINTALWADA) 		2431010004NRG24010520230045814 01/05/2023 JAGANNATH KHILO 2431010004WL002338 JAGANNATH KHILO 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337568 JAGANNATH KHILA STATE BANK OF INDIA(508548)
122 Kalimela OR-31-010-004-004/29574
(CHINTALWADA) 		2431010004NRG24010520230045749 01/05/2023 PRAMILLA MUDULI 2431010004WL002336 PRAMILLA MUDULI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1491337632 MRS PRAMILA MUDULI STATE BANK OF INDIA(508548)
123 Kalimela OR-31-010-004-004/29588
(CHINTALWADA) 		2431010004NRG24010520230045540 01/05/2023 BUDRA PODIAMI 2431010004WL002326 BUDRA PODIAMI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337605 MR BUDRA PADIAMI STATE BANK OF INDIA(508548)
124 Kalimela OR-31-010-004-004/29588
(CHINTALWADA) 		2431010004NRG24010520230045541 01/05/2023 RAME PODIAMI 2431010004WL002326 RAME PODIAMI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1491337604 MRS RAME PADIAMI STATE BANK OF INDIA(508548)
SubTotal 342939 342939
125 Kalimela OR-31-010-004-001/27064-A
(CHINTALWADA) 		2431010004NRG24010520230045662 01/05/2023 Dhananajaya Muduli 2431010004WL002333 Dhananajaya Muduli 00462 UCBA0003331 3318 3318 Processed 12/05/2023 1491337538 DHANURJAY MUDULI UCO BANK(607066)
126 Kalimela OR-31-010-004-002/565
(CHINTALWADA) 		2431010004NRG24010520230045810 01/05/2023 SUBASH KHARA 2431010004WL002338 SUBASH KHARA 00462 UCBA0003331 3318 3318 Processed 12/05/2023 1491337540 SUBASH KHARA UNION BANK OF INDIA(508500)
127 Kalimela OR-31-010-004-003/583-A
(CHINTALWADA) 		2431010004NRG24010520230045747 01/05/2023 PRAKASH SANA 2431010004WL002336 PRAKASH SANA 00462 UCBA0003331 3318 3318 Processed 12/05/2023 1491337539 PRAKASH SANA UCO BANK(607066)
SubTotal 9954 9954
128 Kalimela OR-31-010-004-002/61754
(CHINTALWADA) 		2431010004NRG24010520230045811 01/05/2023 DAMBARU PANGI 2431010004WL002338 DAMBARU PANGI 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1491337644 DAMBARU PANGI UNION BANK OF INDIA(508500)
129 Kalimela OR-31-010-004-003/27528
(CHINTALWADA) 		2431010004NRG24010520230045630 01/05/2023 GOPAL SARKAR 2431010004WL002332 GOPAL SARKAR 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1491337662 GOPAL SARKAR UNION BANK OF INDIA(508500)
130 Kalimela OR-31-010-004-004/1582
(CHINTALWADA) 		2431010004NRG24010520230045533 01/05/2023 MUKA KABASI 2431010004WL002326 MUKA KABASI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337645 SINGE KABASI UNION BANK OF INDIA(508500)
131 Kalimela OR-31-010-004-004/1617
(CHINTALWADA) 		2431010004NRG24010520230045535 01/05/2023 DEBA KABASI 2431010004WL002326 DEBA KABASI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337656 DEBA KABASI STATE BANK OF INDIA(508548)
132 Kalimela OR-31-010-004-004/1617
(CHINTALWADA) 		2431010004NRG24010520230045534 01/05/2023 GANGA KABASI 2431010004WL002326 GANGA KABASI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337658 GANGA KABASI UNION BANK OF INDIA(508500)
133 Kalimela OR-31-010-004-004/1618
(CHINTALWADA) 		2431010004NRG24010520230045536 01/05/2023 PADIA PODIAMI 2431010004WL002326 PADIA PODIAMI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337659 Mr. PADIA PODIAMI UTKAL GRAMEEN BANK(607234)
134 Kalimela OR-31-010-004-004/1660
(CHINTALWADA) 		2431010004NRG24010520230045538 01/05/2023 KASE KABASI 2431010004WL002326 KASE KABASI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337646 Kase Kabasi BANK OF BARODA(606985)
135 Kalimela OR-31-010-004-004/1660
(CHINTALWADA) 		2431010004NRG24010520230045537 01/05/2023 PANDU KABASI 2431010004WL002326 PANDU KABASI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337660 MR PANDU KABASI STATE BANK OF INDIA(508548)
136 Kalimela OR-31-010-004-004/30243
(CHINTALWADA) 		2431010004NRG24010520230045542 01/05/2023 GANGA MADHI 2431010004WL002326 GANGA MADHI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337652 GANGA MADHI STATE BANK OF INDIA(508548)
137 Kalimela OR-31-010-004-004/61690
(CHINTALWADA) 		2431010004NRG24010520230045543 01/05/2023 GANGADHAR SODI 2431010004WL002326 GANGADHAR SODI 00468 UBIN0546372 2844 2844 Processed 12/05/2023 1491337654 MR GANGADHAR SODI STATE BANK OF INDIA(508548)
138 Kalimela OR-31-010-004-004/61691
(CHINTALWADA) 		2431010004NRG24010520230045544 01/05/2023 MUKA MADHI 2431010004WL002326 MUKA MADHI 00468 UBIN0546372 2844 2844 Processed 12/05/2023 1491337647 MUKA MADHI UNION BANK OF INDIA(508500)
139 Kalimela OR-31-010-004-004/61691
(CHINTALWADA) 		2431010004NRG24010520230045545 01/05/2023 SUKO MADHI 2431010004WL002326 SUKO MADHI 00468 UBIN0546372 2844 2844 Processed 12/05/2023 1491337649 MRS SUKO MADHI STATE BANK OF INDIA(508548)
140 Kalimela OR-31-010-004-004/61695
(CHINTALWADA) 		2431010004NRG24010520230045617 01/05/2023 TULASA KABASI 2431010004WL002331 TULASA KABASI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337655 MRS TULASI KABASI STATE BANK OF INDIA(508548)
141 Kalimela OR-31-010-004-004/61696
(CHINTALWADA) 		2431010004NRG24010520230045618 01/05/2023 KUSUMA PADIAMI 2431010004WL002331 KUSUMA PADIAMI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337657 KUSUMA PADIAMI UNION BANK OF INDIA(508500)
142 Kalimela OR-31-010-004-004/61697
(CHINTALWADA) 		2431010004NRG24010520230045619 01/05/2023 BHIME KABASI 2431010004WL002331 BHIME KABASI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337651 BHIME KABASI UNION BANK OF INDIA(508500)
143 Kalimela OR-31-010-004-004/61698
(CHINTALWADA) 		2431010004NRG24010520230045621 01/05/2023 JAGI KABASI 2431010004WL002331 JAGI KABASI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337653 Mrs. JAGI KABASI UTKAL GRAMEEN BANK(607234)
144 Kalimela OR-31-010-004-004/61698
(CHINTALWADA) 		2431010004NRG24010520230045620 01/05/2023 URA KABASI 2431010004WL002331 URA KABASI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337661 URA KABASI UNION BANK OF INDIA(508500)
145 Kalimela OR-31-010-004-004/61700
(CHINTALWADA) 		2431010004NRG24010520230045622 01/05/2023 GANGA KABASI 2431010004WL002331 GANGA KABASI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337650 Ganga Kabasi BANK OF BARODA(606985)
146 Kalimela OR-31-010-004-004/61700
(CHINTALWADA) 		2431010004NRG24010520230045623 01/05/2023 PUJA KABASI 2431010004WL002331 PUJA KABASI 00468 UBIN0546372 3081 3081 Processed 12/05/2023 1491337648 MRS PUJA KABASI STATE BANK OF INDIA(508548)
SubTotal 58302 58302
147 Kalimela OR-31-010-004-001/23829
(CHINTALWADA) 		2431010004NRG24010520230045640 01/05/2023 GHANAO BHUMIA 2431010004WL002333 GHANAO BHUMIA 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337672 Mr. GHANA BHUMIA UTKAL GRAMEEN BANK(607234)
148 Kalimela OR-31-010-004-001/23832
(CHINTALWADA) 		2431010004NRG24010520230045642 01/05/2023 Guru Dhara 2431010004WL002333 Guru Dhara 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337669 Mr. GURU DORA UTKAL GRAMEEN BANK(607234)
149 Kalimela OR-31-010-004-001/23837
(CHINTALWADA) 		2431010004NRG24010520230045645 01/05/2023 DEBAKI HANTAL 2431010004WL002333 DEBAKI HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337679 Mr. DEBAKI HANTAL UTKAL GRAMEEN BANK(607234)
150 Kalimela OR-31-010-004-001/30292
(CHINTALWADA) 		2431010004NRG24010520230045669 01/05/2023 SABI GOLORY 2431010004WL002333 SABI GOLORY 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337671 Mrs. SABI GOLARI UTKAL GRAMEEN BANK(607234)
151 Kalimela OR-31-010-004-001/30298
(CHINTALWADA) 		2431010004NRG24010520230045671 01/05/2023 Mrs.TULASA HANTAL 2431010004WL002333 Mrs.TULASA HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337670 MRS TULASA HANTAL STATE BANK OF INDIA(508548)
152 Kalimela OR-31-010-004-001/30306-A
(CHINTALWADA) 		2431010004NRG24010520230045675 01/05/2023 SUBARNA BHUMIA 2431010004WL002333 SUBARNA BHUMIA 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337673 Mrs. SUBARNA BHUMIA UTKAL GRAMEEN BANK(607234)
153 Kalimela OR-31-010-004-001/415
(CHINTALWADA) 		2431010004NRG24010520230045553 01/05/2023 JAGI MADAKAMI 2431010004WL002328 JAGI MADAKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491337677 Mrs. JAGI MADAKAMI UTKAL GRAMEEN BANK(607234)
154 Kalimela OR-31-010-004-001/415
(CHINTALWADA) 		2431010004NRG24010520230045552 01/05/2023 MUKA MADKAMI 2431010004WL002328 MUKA MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491337682 MUKA MADKAMI UTKAL GRAMEEN BANK(607234)
155 Kalimela OR-31-010-004-001/436
(CHINTALWADA) 		2431010004NRG24010520230045556 01/05/2023 KAMALA SABAR 2431010004WL002328 KAMALA SABAR 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491337680 Mrs. KAMALA SABARA UTKAL GRAMEEN BANK(607234)
156 Kalimela OR-31-010-004-001/60121
(CHINTALWADA) 		2431010004NRG24010520230045676 01/05/2023 PADU HANTAL 2431010004WL002333 PADU HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337674 PADU HANTAL UCO BANK(607066)
157 Kalimela OR-31-010-004-002/27304
(CHINTALWADA) 		2431010004NRG24010520230045789 01/05/2023 SANA PODIAMI 2431010004WL002338 SANA PODIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337676 Mr. SONA PADIAMI UTKAL GRAMEEN BANK(607234)
158 Kalimela OR-31-010-004-002/29566
(CHINTALWADA) 		2431010004NRG24010520230045793 01/05/2023 DAMBURU PANGI 2431010004WL002338 DAMBURU PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337681 Mr. DAMBARU PANGI UTKAL GRAMEEN BANK(607234)
159 Kalimela OR-31-010-004-002/471-A
(CHINTALWADA) 		2431010004NRG24010520230045796 01/05/2023 Mr.URDHAB KANTARI 2431010004WL002338 Mr.URDHAB KANTARI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337678 Mr. URDHAB KANTARI UTKAL GRAMEEN BANK(607234)
160 Kalimela OR-31-010-004-002/513-A
(CHINTALWADA) 		2431010004NRG24010520230045803 01/05/2023 BHAGABAN KANTARI 2431010004WL002338 BHAGABAN KANTARI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337675 SMC KARKATPALLY PUPS UNION BANK OF INDIA(508500)
161 Kalimela OR-31-010-004-002/567
(CHINTALWADA) 		2431010004NRG24010520230045739 01/05/2023 Mrs.MOTI PANGI 2431010004WL002336 Mrs.MOTI PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337522 Mrs. MOTI PANGI UTKAL GRAMEEN BANK(607234)
162 Kalimela OR-31-010-004-002/567
(CHINTALWADA) 		2431010004NRG24010520230045738 01/05/2023 RAGHUNATH PANGI 2431010004WL002336 RAGHUNATH PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337521 RAGHUNATH PANGI STATE BANK OF INDIA(508548)
163 Kalimela OR-31-010-004-003/535-A
(CHINTALWADA) 		2431010004NRG24010520230045742 01/05/2023 GITA RANI MANDAL 2431010004WL002336 GITA RANI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337668 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
164 Kalimela OR-31-010-004-004/1566
(CHINTALWADA) 		2431010004NRG24010520230045813 01/05/2023 DALIMA HANTAL 2431010004WL002338 DALIMA HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1491337520 Mrs. DALIMA HANTAL UTKAL GRAMEEN BANK(607234)
SubTotal 59013 59013
165 Kalimela OR-31-010-004-001/30810
(CHINTALWADA) 		2431010004NRG24010520230045550 01/05/2023 BHAGABAN KHARA 2431010004WL002327 BHAGABAN KHARA 00691 IPOS0000001 3081 3081 Processed 12/05/2023 1491337515 BHAGABAN KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kalimela OR-31-010-004-002/24347
(CHINTALWADA) 		2431010004NRG24010520230045780 01/05/2023 BUDRA KABASI 2431010004WL002338 BUDRA KABASI 00691 IPOS0000001 3318 3318 Processed 12/05/2023 1491337518 MR BUDRA KABASI STATE BANK OF INDIA(508548)
167 Kalimela OR-31-010-004-002/29519
(CHINTALWADA) 		2431010004NRG24010520230045720 01/05/2023 DIPI PADIAMI 2431010004WL002336 DIPI PADIAMI 00691 IPOS0000001 3318 3318 Processed 12/05/2023 1491337517 MRS DIPI PADIAMI STATE BANK OF INDIA(508548)
168 Kalimela OR-31-010-004-002/29519
(CHINTALWADA) 		2431010004NRG24010520230045719 01/05/2023 RAMA PADIAMI 2431010004WL002336 RAMA PADIAMI 00691 IPOS0000001 3318 3318 Processed 12/05/2023 1491337516 RAMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
Total 543204 543204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_010523APB_FTO_67953 Bank of Baroda BARB0MALODI MALKANGIRI 16590
2 Kalimela OR2431010004_010523APB_FTO_67953 State Bank of India SBIN0004853 ORKEL 43371
3 Kalimela OR2431010004_010523APB_FTO_67953 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 342939
4 Kalimela OR2431010004_010523APB_FTO_67953 UCO Bank UCBA0003331 POTERU 9954
5 Kalimela OR2431010004_010523APB_FTO_67953 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 58302
6 Kalimela OR2431010004_010523APB_FTO_67953 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 55695
7 Kalimela OR2431010004_010523APB_FTO_67953 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 3318
8 Kalimela OR2431010004_010523APB_FTO_67953 India Post Payments Bank IPOS0000001 MALKANGIRI 13035

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