Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_290923APB_FTO_582732
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-31-010-005-001/14820-A
(CHITRANGPALLI) 		2431010005NRG24290920230391127 29/09/2023 PARBATI RAY 2431010005WL032014 PARBATI RAY 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281274447 PARBATI RAY BANK OF BARODA(606985)
2 Kalimela OR-31-010-005-001/14879
(CHITRANGPALLI) 		2431010005NRG24290920230391132 29/09/2023 SUSHILA SANA 2431010005WL032015 SUSHILA SANA 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281274592 SUSHILA SANA BANK OF BARODA(606985)
3 Kalimela OR-31-010-005-001/14896
(CHITRANGPALLI) 		2431010005NRG24290920230391107 29/09/2023 SADHAN MANDAL 2431010005WL032010 SADHAN MANDAL 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281274591 Sadhan Mandal FINO PAYMENTS BANK LTD(608001)
4 Kalimela OR-31-010-005-001/82088
(CHITRANGPALLI) 		2431010005NRG24290920230391874 29/09/2023 UTTAM MANDAL 2431010005WL032085 UTTAM MANDAL 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281274490 UTTAM MANDAL BANK OF BARODA(606985)
5 Kalimela OR-31-010-005-001/82177
(CHITRANGPALLI) 		2431010005NRG24290920230391892 29/09/2023 LIPIKA GAIN 2431010005WL032087 LIPIKA GAIN 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281274480 LIPIKA GAIN BANK OF BARODA(606985)
6 Kalimela OR-31-010-005-002/1133-A
(CHITRANGPALLI) 		2431010005NRG24290920230391137 29/09/2023 PRAMATHA SANA 2431010005WL032016 PRAMATHA SANA 00045 BARB0MALODI 711 711 Processed 09/11/2023 7281274487 PRAMATH SANA SO KENA BANK OF BARODA(606985)
7 Kalimela OR-31-010-005-004/723
(CHITRANGPALLI) 		2431010005NRG24290920230391150 29/09/2023 IRME BANJAMI 2431010005WL032018 IRME BANJAMI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281274597 IRME BANJAMI BANK OF BARODA(606985)
8 Kalimela OR-31-010-005-004/731
(CHITRANGPALLI) 		2431010005NRG24290920230391151 29/09/2023 DULE BEKO 2431010005WL032018 DULE BEKO 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7281274598 DULE BEKO BANK OF BARODA(606985)
SubTotal 20619 20619
9 Kalimela OR-31-010-005-002/1096
(CHITRANGPALLI) 		2431010005NRG24290920230391189 29/09/2023 Mr.MAHENDRA MANDAL 2431010005WL032026 Mr.MAHENDRA MANDAL 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7281274583 Mr. MAHENDRA MONDAL CENTRAL BANK OF INDIA(607115)
10 Kalimela OR-31-010-005-002/1188
(CHITRANGPALLI) 		2431010005NRG24290920230391173 29/09/2023 MR . NIRMALA MANDAL 2431010005WL032023 MR . NIRMALA MANDAL 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7281274425 Mr. NIRMALA MANDAL CENTRAL BANK OF INDIA(607115)
11 Kalimela OR-31-010-005-008/828
(CHITRANGPALLI) 		2431010005NRG24290920230391104 29/09/2023 SUSHUMA MANDAL 2431010005WL032009 SUSHUMA MANDAL 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7281274426 SUSHAMA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
12 Kalimela OR-31-010-005-001/14804
(CHITRANGPALLI) 		2431010005NRG24290920230391860 29/09/2023 SIPRA DEY 2431010005WL032085 SIPRA DEY 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274530 MRS SIPRA DEY STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-005-001/14838
(CHITRANGPALLI) 		2431010005NRG24290920230391207 29/09/2023 Dipali Mistry 2431010005WL032030 Dipali Mistry 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7281274593 MRS DIPALI MISTRI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-005-001/14861
(CHITRANGPALLI) 		2431010005NRG24290920230391862 29/09/2023 PABITRA DAS 2431010005WL032085 PABITRA DAS 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281274445 PABITRA DAS UCO BANK(607066)
15 Kalimela OR-31-010-005-001/14866
(CHITRANGPALLI) 		2431010005NRG24290920230391106 29/09/2023 SHANTI BAIRAGEE 2431010005WL032010 SHANTI BAIRAGEE 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274496 MRS SHANTI BAIRAGEE STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-005-001/14898-A
(CHITRANGPALLI) 		2431010005NRG24290920230391821 29/09/2023 BHIME PADIAMI 2431010005WL032084 BHIME PADIAMI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281274492 BHIME PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalimela OR-31-010-005-001/14943
(CHITRANGPALLI) 		2431010005NRG24290920230391192 29/09/2023 ABINASH MAJHI 2431010005WL032027 ABINASH MAJHI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274525 MR ABINASH MAJHI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-005-001/14964
(CHITRANGPALLI) 		2431010005NRG24290920230391108 29/09/2023 MR.RANJAN MANDAL 2431010005WL032010 MR.RANJAN MANDAL 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274441 MR RANJAN MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-005-001/14990
(CHITRANGPALLI) 		2431010005NRG24290920230391134 29/09/2023 BISHAKA BHAIMIK 2431010005WL032015 BISHAKA BHAIMIK 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274529 MRS BISHAKA BHAUMIK STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-005-001/15038
(CHITRANGPALLI) 		2431010005NRG24290920230391865 29/09/2023 SABITRI BISWAS 2431010005WL032085 SABITRI BISWAS 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274427 MRS SABITRI BISHWAS STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-005-001/15055
(CHITRANGPALLI) 		2431010005NRG24290920230391129 29/09/2023 PUSHPARANI BISHWAS 2431010005WL032014 PUSHPARANI BISHWAS 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274532 MRS PUSHPARANI BISHWAS STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-005-001/15070
(CHITRANGPALLI) 		2431010005NRG24290920230391088 29/09/2023 SANDHA KABIRAJ 2431010005WL032006 SANDHA KABIRAJ 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274494 MRS SANDHA KABIRAJ STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-005-001/15099-A
(CHITRANGPALLI) 		2431010005NRG24290920230391868 29/09/2023 ANIMA MANDAL 2431010005WL032085 ANIMA MANDAL 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274486 MRS ANIMA MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-005-001/15164-A
(CHITRANGPALLI) 		2431010005NRG24290920230391089 29/09/2023 Miss. ANJALI MANDAL 2431010005WL032006 Miss. ANJALI MANDAL 00415 SBIN0001325 711 711 Processed 10/11/2023 7281274604 MISS ANJALI MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-005-001/15168-A
(CHITRANGPALLI) 		2431010005NRG24290920230391093 29/09/2023 DIPALI BISWAS 2431010005WL032007 DIPALI BISWAS 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274453 MRS DIPALI BISWAS STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-005-001/15221
(CHITRANGPALLI) 		2431010005NRG24290920230391164 29/09/2023 RABI MANDAL 2431010005WL032021 RABI MANDAL 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274541 RABI MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-005-001/15225
(CHITRANGPALLI) 		2431010005NRG24290920230391109 29/09/2023 SUCHITRA MANDAL 2431010005WL032010 SUCHITRA MANDAL 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274542 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-005-001/15328
(CHITRANGPALLI) 		2431010005NRG24290920230391837 29/09/2023 Mr. SUBAS BEPARI 2431010005WL032084 Mr. SUBAS BEPARI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281274531 SUBASH BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalimela OR-31-010-005-001/15371-A
(CHITRANGPALLI) 		2431010005NRG24290920230391094 29/09/2023 ANJALI NATH 2431010005WL032007 ANJALI NATH 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274497 MRS ANJALI NATH STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-005-001/15379
(CHITRANGPALLI) 		2431010005NRG24290920230391090 29/09/2023 RINA MANDAL 2431010005WL032006 RINA MANDAL 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281274493 Mrs. RINA MANDOL UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-005-001/25284-A
(CHITRANGPALLI) 		2431010005NRG24290920230391873 29/09/2023 SUCHITRA SARKAR 2431010005WL032085 SUCHITRA SARKAR 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274451 MRS SUCHITRA SARKAR STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-005-001/82020
(CHITRANGPALLI) 		2431010005NRG24290920230391197 29/09/2023 PRAMILA RAY 2431010005WL032028 PRAMILA RAY 00415 SBIN0001325 3318 3318 Processed 09/11/2023 7281274594 Mrs. PRAMILA RAY UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-005-001/82057
(CHITRANGPALLI) 		2431010005NRG24290920230391130 29/09/2023 MENAKA DAS 2431010005WL032014 MENAKA DAS 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274444 MRS MENAKA DAS STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-005-001/82088
(CHITRANGPALLI) 		2431010005NRG24290920230391875 29/09/2023 RATNA MANDAL 2431010005WL032085 RATNA MANDAL 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274450 MRS RATNA MANDAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-005-001/82089
(CHITRANGPALLI) 		2431010005NRG24290920230391877 29/09/2023 GOURI MANDAL 2431010005WL032085 GOURI MANDAL 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274452 MRS GOURI MANDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-005-001/82131
(CHITRANGPALLI) 		2431010005NRG24290920230391878 29/09/2023 URMILA BISHWAS 2431010005WL032085 URMILA BISHWAS 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281274534 URMILA BISWAS UCO BANK(607066)
37 Kalimela OR-31-010-005-002/1034
(CHITRANGPALLI) 		2431010005NRG24290920230391193 29/09/2023 PRAHLLAD MISTRI 2431010005WL032027 PRAHLLAD MISTRI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274536 MR PRAHLLAD MISTRI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-005-002/1054
(CHITRANGPALLI) 		2431010005NRG24290920230391851 29/09/2023 AMIT MANDAL 2431010005WL032084 AMIT MANDAL 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281274537 AMIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalimela OR-31-010-005-002/1159
(CHITRANGPALLI) 		2431010005NRG24290920230391139 29/09/2023 SITA HALDAR 2431010005WL032016 SITA HALDAR 00415 SBIN0001325 711 711 Processed 10/11/2023 7281274545 MRS SITA HALDAR STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-005-002/1192
(CHITRANGPALLI) 		2431010005NRG24290920230391174 29/09/2023 MAMATA RAI 2431010005WL032023 MAMATA RAI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274539 MRS MAMATA RAI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-005-002/1208
(CHITRANGPALLI) 		2431010005NRG24290920230391167 29/09/2023 BASANTI BISWAS 2431010005WL032022 BASANTI BISWAS 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274485 MRS BASANTI BISWAS STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-005-002/1223
(CHITRANGPALLI) 		2431010005NRG24290920230391131 29/09/2023 ASTAMI BISWAS 2431010005WL032014 ASTAMI BISWAS 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274495 MRS ASHTAMI BISWAS STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-005-002/81918
(CHITRANGPALLI) 		2431010005NRG24290920230391140 29/09/2023 ANAMIKA MANDAL 2431010005WL032016 ANAMIKA MANDAL 00415 SBIN0001325 711 711 Processed 10/11/2023 7281274595 MRS ANAMIKA MANDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-005-004/61470
(CHITRANGPALLI) 		2431010005NRG24290920230391148 29/09/2023 DEBE MADI 2431010005WL032018 DEBE MADI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281274528 DEBE MADI BANK OF BARODA(606985)
45 Kalimela OR-31-010-005-004/716
(CHITRANGPALLI) 		2431010005NRG24290920230391149 29/09/2023 SODI JOGI 2431010005WL032018 SODI JOGI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274590 MS SODI JOGI STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-005-007/981
(CHITRANGPALLI) 		2431010005NRG24290920230391858 29/09/2023 KANAN MISTRY 2431010005WL032084 KANAN MISTRY 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281274491 KANAN MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kalimela OR-31-010-005-013/1395
(CHITRANGPALLI) 		2431010005NRG24290920230391796 29/09/2023 KABASI DEBE 2431010005WL032082 KABASI DEBE 00415 SBIN0001325 237 237 Processed 10/11/2023 7281274446 MRS KABASI DEBE STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-005-013/1533-A
(CHITRANGPALLI) 		2431010005NRG24290920230391179 29/09/2023 SHANTIRANI MANDAL 2431010005WL032024 SHANTIRANI MANDAL 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274548 MRS SHANTIRANI MANDAL STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-005-013/1544
(CHITRANGPALLI) 		2431010005NRG24290920230391180 29/09/2023 KRUSHNA MANDAL 2431010005WL032024 KRUSHNA MANDAL 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7281274526 MR KRUSHN MANTAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-005-013/81915
(CHITRANGPALLI) 		2431010005NRG24290920230391797 29/09/2023 DEBE PADIAMI 2431010005WL032082 DEBE PADIAMI 00415 SBIN0001325 237 237 Processed 10/11/2023 7281274538 Mrs DEBE PADIAMI STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-005-013/81923
(CHITRANGPALLI) 		2431010005NRG24290920230391805 29/09/2023 CHAPALA MANDAL 2431010005WL032083 CHAPALA MANDAL 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281274549 CHAPALA . MANDAL UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-005-013/82038
(CHITRANGPALLI) 		2431010005NRG24290920230391161 29/09/2023 SHUKRI MADKAMAI 2431010005WL032020 SHUKRI MADKAMAI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281274533 SUKRI MADKAMI BANK OF BARODA(606985)
SubTotal 105939 105939
53 Kalimela OR-31-010-005-001/14834
(CHITRANGPALLI) 		2431010005NRG24290920230391861 29/09/2023 Sumati Saha 2431010005WL032085 Sumati Saha 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274588 SUMATI SAHA STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-005-001/15038
(CHITRANGPALLI) 		2431010005NRG24290920230391864 29/09/2023 Mr. PINTU BISWAS 2431010005WL032085 Mr. PINTU BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274584 MR PINTU BISWAS STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-005-001/15067
(CHITRANGPALLI) 		2431010005NRG24290920230391087 29/09/2023 SUJIT MANDAL 2431010005WL032006 SUJIT MANDAL 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7281274547 Mr. SUJIT MANDAL INDIAN BANK(607105)
56 Kalimela OR-31-010-005-001/15180-A
(CHITRANGPALLI) 		2431010005NRG24290920230391833 29/09/2023 MR. PADMANABHA MADKAMI 2431010005WL032084 MR. PADMANABHA MADKAMI 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7281274527 PADMANABHA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kalimela OR-31-010-005-001/15196-A
(CHITRANGPALLI) 		2431010005NRG24290920230391870 29/09/2023 BINATA NATH 2431010005WL032085 BINATA NATH 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274589 MRS BINATA NATH STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-005-001/25284-A
(CHITRANGPALLI) 		2431010005NRG24290920230391872 29/09/2023 Mr. RABIN SARKAR 2431010005WL032085 Mr. RABIN SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274421 RABIN SARAKAR STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-005-001/82051
(CHITRANGPALLI) 		2431010005NRG24290920230391165 29/09/2023 Mrs. BASANTI BISWAS 2431010005WL032021 Mrs. BASANTI BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274586 MRS BASANTI BISWAS STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-005-002/1118
(CHITRANGPALLI) 		2431010005NRG24290920230391194 29/09/2023 Mrs. SUSUMA BISWAS 2431010005WL032027 Mrs. SUSUMA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274423 MRS SUSAMA BISWAS STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-005-002/1125
(CHITRANGPALLI) 		2431010005NRG24290920230391190 29/09/2023 Mrs. NAMITA BISWAS 2431010005WL032026 Mrs. NAMITA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274585 MRS NAMITA BISWAS STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-005-002/1197
(CHITRANGPALLI) 		2431010005NRG24290920230391175 29/09/2023 MIHIR BISWAS 2431010005WL032023 MIHIR BISWAS 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274535 MR MIHIR BISWAS STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-005-002/1221
(CHITRANGPALLI) 		2431010005NRG24290920230391125 29/09/2023 MONORAMA SARKAR 2431010005WL032013 MONORAMA SARKAR 00415 SBIN0006907 711 711 Processed 10/11/2023 7281274506 MRS MANORAMA SARDAR STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-005-002/1231
(CHITRANGPALLI) 		2431010005NRG24290920230391126 29/09/2023 Mrs. MAMATA MANDAL 2431010005WL032013 Mrs. MAMATA MANDAL 00415 SBIN0006907 711 711 Processed 10/11/2023 7281274442 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-005-007/26674
(CHITRANGPALLI) 		2431010005NRG24290920230391195 29/09/2023 MADHABI BALA 2431010005WL032027 MADHABI BALA 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274596 MRS MADHABI BALA STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-005-008/787
(CHITRANGPALLI) 		2431010005NRG24290920230391103 29/09/2023 Mrs. UTTARA RAY 2431010005WL032009 Mrs. UTTARA RAY 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274540 MRS UTTARA RAY STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-005-008/788-A
(CHITRANGPALLI) 		2431010005NRG24290920230391118 29/09/2023 Mrs. REKHA KABIRAJ 2431010005WL032012 Mrs. REKHA KABIRAJ 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274440 MRS REKHA KABIRAJ STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-005-008/796-A
(CHITRANGPALLI) 		2431010005NRG24290920230391119 29/09/2023 Mr. DINABANDHU SARAKAR 2431010005WL032012 Mr. DINABANDHU SARAKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274439 DINABANDHU SARAKAR STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-005-008/820
(CHITRANGPALLI) 		2431010005NRG24290920230391098 29/09/2023 Mrs. BISAKHA BARMAN 2431010005WL032008 Mrs. BISAKHA BARMAN 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274512 MRS BISAKHA BARMAN STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-005-008/824
(CHITRANGPALLI) 		2431010005NRG24290920230391120 29/09/2023 JAMUNA KABIRAJ 2431010005WL032012 JAMUNA KABIRAJ 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7281274581 Mrs. JAMUNA KABIRAJ UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-005-008/831
(CHITRANGPALLI) 		2431010005NRG24290920230391105 29/09/2023 Mrs. SUCHITRA MANDAL 2431010005WL032009 Mrs. SUCHITRA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274587 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-005-008/840
(CHITRANGPALLI) 		2431010005NRG24290920230391099 29/09/2023 SUNDARI SARKAR 2431010005WL032008 SUNDARI SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274498 MRS SUNDARI SARAKAR STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-005-008/846
(CHITRANGPALLI) 		2431010005NRG24290920230391100 29/09/2023 Mrs. MANJU BARMAN 2431010005WL032008 Mrs. MANJU BARMAN 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274424 MRS MANJU BARMAN STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-005-013/1534
(CHITRANGPALLI) 		2431010005NRG24290920230391186 29/09/2023 NAMITA MANDAL 2431010005WL032025 NAMITA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274428 MR NAMITA MANDAL STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-005-013/1553
(CHITRANGPALLI) 		2431010005NRG24290920230391121 29/09/2023 Mrs. ANITA MANDAL 2431010005WL032012 Mrs. ANITA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281274422 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 61146 61146
76 Kalimela OR-31-010-005-001/15162
(CHITRANGPALLI) 		2431010005NRG24290920230391092 29/09/2023 KHITISH RAY 2431010005WL032007 KHITISH RAY 00415 SBIN0016133 2844 2844 Processed 10/11/2023 7281274443 KSHATISHA RAY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
77 Kalimela OR-31-010-005-001/14861
(CHITRANGPALLI) 		2431010005NRG24290920230391863 29/09/2023 ELA DAS 2431010005WL032085 ELA DAS 00462 UCBA0003331 2844 2844 Processed 09/11/2023 7281274438 ELA DAS UCO BANK(607066)
78 Kalimela OR-31-010-005-001/14954-A
(CHITRANGPALLI) 		2431010005NRG24290920230391101 29/09/2023 USHARANI MANDAL 2431010005WL032009 USHARANI MANDAL 00462 UCBA0003331 2844 2844 Processed 09/11/2023 7281274434 USHA MANDAL UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-005-001/14988-A
(CHITRANGPALLI) 		2431010005NRG24290920230391133 29/09/2023 ANJALI MANDAL 2431010005WL032015 ANJALI MANDAL 00462 UCBA0003331 2844 2844 Processed 09/11/2023 7281274435 ANJALI . MANDAL UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-005-001/15185
(CHITRANGPALLI) 		2431010005NRG24290920230391212 29/09/2023 URE KABASI 2431010005WL032031 URE KABASI 00462 UCBA0003331 3318 3318 Processed 09/11/2023 7281274437 URE KABASI FINO PAYMENTS BANK LTD(608001)
81 Kalimela OR-31-010-005-001/15265
(CHITRANGPALLI) 		2431010005NRG24290920230391172 29/09/2023 BHAGIRATH TIKADAR 2431010005WL032023 BHAGIRATH TIKADAR 00462 UCBA0003331 2844 2844 Processed 10/11/2023 7281274436 MR BHAGIRATH TIKADAR STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-005-001/81894
(CHITRANGPALLI) 		2431010005NRG24290920230391157 29/09/2023 PRASANTA BISWAS 2431010005WL032020 PRASANTA BISWAS 00462 UCBA0003331 2844 2844 Processed 09/11/2023 7281274433 PRASANTA BISWAS UCO BANK(607066)
83 Kalimela OR-31-010-005-001/82218
(CHITRANGPALLI) 		2431010005NRG24290920230391184 29/09/2023 SARALA DAS 2431010005WL032025 SARALA DAS 00462 UCBA0003331 2844 2844 Processed 10/11/2023 7281274430 MRS SARALA DAS STATE BANK OF INDIA(508548)
84 Kalimela OR-31-010-005-002/1183
(CHITRANGPALLI) 		2431010005NRG24290920230391096 29/09/2023 KAJALA SANA 2431010005WL032008 KAJALA SANA 00462 UCBA0003331 711 711 Processed 09/11/2023 7281274432 KAJALA SANA UCO BANK(607066)
85 Kalimela OR-31-010-005-007/81970
(CHITRANGPALLI) 		2431010005NRG24290920230391853 29/09/2023 TAPASH SHIL 2431010005WL032084 TAPASH SHIL 00462 UCBA0003331 2844 2844 Processed 09/11/2023 7281274429 TAPASH SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kalimela OR-31-010-005-013/1551
(CHITRANGPALLI) 		2431010005NRG24290920230391804 29/09/2023 BISHAKHA MANDAL 2431010005WL032083 BISHAKHA MANDAL 00462 UCBA0003331 2844 2844 Processed 09/11/2023 7281274431 Mrs. BISAKHA MONDAL UTKAL GRAMEEN BANK(607234)
SubTotal 26781 26781
87 Kalimela OR-31-010-005-001/15013
(CHITRANGPALLI) 		2431010005NRG24290920230391886 29/09/2023 PODIYA PODIAMI 2431010005WL032087 PODIYA PODIAMI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274457 PODIYA PODIAMI UNION BANK OF INDIA(508500)
88 Kalimela OR-31-010-005-001/15077
(CHITRANGPALLI) 		2431010005NRG24290920230391888 29/09/2023 SURAJ MANDAL 2431010005WL032087 SURAJ MANDAL 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274466 SURAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kalimela OR-31-010-005-001/15112
(CHITRANGPALLI) 		2431010005NRG24290920230391889 29/09/2023 PURNIMA SARDAR 2431010005WL032087 PURNIMA SARDAR 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274474 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-005-001/15334
(CHITRANGPALLI) 		2431010005NRG24290920230391891 29/09/2023 ASHIS DAS 2431010005WL032087 ASHIS DAS 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274455 ASHIS DAS CANARA BANK(508532)
91 Kalimela OR-31-010-005-001/61811
(CHITRANGPALLI) 		2431010005NRG24290920230391839 29/09/2023 BHIMA PADIAMI 2431010005WL032084 BHIMA PADIAMI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274449 BHIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kalimela OR-31-010-005-001/82219
(CHITRANGPALLI) 		2431010005NRG24290920230391893 29/09/2023 ANDA MADI 2431010005WL032087 ANDA MADI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274484 ANDA MADI UNION BANK OF INDIA(508500)
93 Kalimela OR-31-010-005-001/82322
(CHITRANGPALLI) 		2431010005NRG24290920230391845 29/09/2023 AMAR DASH 2431010005WL032084 AMAR DASH 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274473 AMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kalimela OR-31-010-005-001/82324
(CHITRANGPALLI) 		2431010005NRG24290920230391898 29/09/2023 SUSHANT MANDAL 2431010005WL032087 SUSHANT MANDAL 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274471 SUSHANT MANDAL UNION BANK OF INDIA(508500)
95 Kalimela OR-31-010-005-001/82326
(CHITRANGPALLI) 		2431010005NRG24290920230391899 29/09/2023 ANJALI MANDAL 2431010005WL032087 ANJALI MANDAL 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274470 ANJALI MANDAL UNION BANK OF INDIA(508500)
96 Kalimela OR-31-010-005-001/82329
(CHITRANGPALLI) 		2431010005NRG24290920230391900 29/09/2023 RINKU BISWAS 2431010005WL032087 RINKU BISWAS 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274468 RINKU BISWAS BANK OF BARODA(606985)
97 Kalimela OR-31-010-005-001/82330
(CHITRANGPALLI) 		2431010005NRG24290920230391901 29/09/2023 SANKAR MAJHI 2431010005WL032087 SANKAR MAJHI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274475 SANKAR MAJHI UCO BANK(607066)
98 Kalimela OR-31-010-005-001/82331
(CHITRANGPALLI) 		2431010005NRG24290920230391213 29/09/2023 KARUNA SARKAR 2431010005WL032031 KARUNA SARKAR 00468 UBIN0546372 3318 3318 Processed 10/11/2023 7281274472 MRS KARUNA SARKAR STATE BANK OF INDIA(508548)
99 Kalimela OR-31-010-005-001/82332
(CHITRANGPALLI) 		2431010005NRG24290920230391902 29/09/2023 SOMA PADIAMI 2431010005WL032087 SOMA PADIAMI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274456 SOMA PADIAMI UNION BANK OF INDIA(508500)
100 Kalimela OR-31-010-005-001/82334
(CHITRANGPALLI) 		2431010005NRG24290920230391903 29/09/2023 DEBABRAT MANDAL 2431010005WL032087 DEBABRAT MANDAL 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274467 DEBABRAT MANDAL FINO PAYMENTS BANK LTD(608001)
101 Kalimela OR-31-010-005-001/82335
(CHITRANGPALLI) 		2431010005NRG24290920230391904 29/09/2023 MITHUN BISWAS 2431010005WL032087 MITHUN BISWAS 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274476 MITHUN BISWAS UNION BANK OF INDIA(508500)
102 Kalimela OR-31-010-005-001/82338
(CHITRANGPALLI) 		2431010005NRG24290920230391846 29/09/2023 GOPAL MANDAL 2431010005WL032084 GOPAL MANDAL 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274469 GOPAL MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kalimela OR-31-010-005-001/82341
(CHITRANGPALLI) 		2431010005NRG24290920230391905 29/09/2023 RAMA BAGCHI 2431010005WL032087 RAMA BAGCHI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274465 MISS RAMA MAJUMDAR STATE BANK OF INDIA(508548)
104 Kalimela OR-31-010-005-001/82343
(CHITRANGPALLI) 		2431010005NRG24290920230391906 29/09/2023 DEBA PADIAMI 2431010005WL032087 DEBA PADIAMI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274459 DEBA PADIAMI UCO BANK(607066)
105 Kalimela OR-31-010-005-002/1075
(CHITRANGPALLI) 		2431010005NRG24290920230391908 29/09/2023 RAHUL BEPARI 2431010005WL032087 RAHUL BEPARI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274464 RAHUL BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kalimela OR-31-010-005-002/1138
(CHITRANGPALLI) 		2431010005NRG24290920230391095 29/09/2023 SUBRATA BISWAS 2431010005WL032007 SUBRATA BISWAS 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274582 SUBRAT BISWAS BANK OF BARODA(606985)
107 Kalimela OR-31-010-005-007/1017-A
(CHITRANGPALLI) 		2431010005NRG24290920230391911 29/09/2023 MAHES BARAI 2431010005WL032087 MAHES BARAI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274478 MAHESH BARAI UNION BANK OF INDIA(508500)
108 Kalimela OR-31-010-005-007/82225
(CHITRANGPALLI) 		2431010005NRG24290920230391177 29/09/2023 MINA HALDAR 2431010005WL032024 MINA HALDAR 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274477 MINA HALADAR UNION BANK OF INDIA(508500)
109 Kalimela OR-31-010-005-007/82327
(CHITRANGPALLI) 		2431010005NRG24290920230391917 29/09/2023 SAGAR BISWAS 2431010005WL032087 SAGAR BISWAS 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274460 SAGAR BISWAS UNION BANK OF INDIA(508500)
110 Kalimela OR-31-010-005-007/82336
(CHITRANGPALLI) 		2431010005NRG24290920230391918 29/09/2023 DINESH BARAI 2431010005WL032087 DINESH BARAI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274461 MR DINESH BARAI STATE BANK OF INDIA(508548)
111 Kalimela OR-31-010-005-007/82337
(CHITRANGPALLI) 		2431010005NRG24290920230391919 29/09/2023 SWAPNA SARKAR 2431010005WL032087 SWAPNA SARKAR 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274462 SWAPNA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kalimela OR-31-010-005-007/82339
(CHITRANGPALLI) 		2431010005NRG24290920230391920 29/09/2023 BANKIM MANDAL 2431010005WL032087 BANKIM MANDAL 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274463 MR BANKIM MANDAL STATE BANK OF INDIA(508548)
113 Kalimela OR-31-010-005-007/968
(CHITRANGPALLI) 		2431010005NRG24290920230391921 29/09/2023 NIRMAL MISTRI 2431010005WL032087 NIRMAL MISTRI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7281274458 NIRMAL MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kalimela OR-31-010-005-013/1433-A
(CHITRANGPALLI) 		2431010005NRG24290920230391801 29/09/2023 TOKI MADI 2431010005WL032083 TOKI MADI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7281274483 TOKI MADI UNION BANK OF INDIA(508500)
SubTotal 80106 80106
115 Kalimela OR-31-010-005-001/14847
(CHITRANGPALLI) 		2431010005NRG24290920230391885 29/09/2023 APRAJITA RAY 2431010005WL032087 APRAJITA RAY 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274566 APRAJITA RAY UNION BANK OF INDIA(508500)
116 Kalimela OR-31-010-005-001/15026
(CHITRANGPALLI) 		2431010005NRG24290920230391887 29/09/2023 SOMUDU MADHI 2431010005WL032087 SOMUDU MADHI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274565 SOMUDU MADHI UNION BANK OF INDIA(508500)
117 Kalimela OR-31-010-005-001/82238
(CHITRANGPALLI) 		2431010005NRG24290920230391894 29/09/2023 DEBENDRA PODIAMI 2431010005WL032087 DEBENDRA PODIAMI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274521 DEBENDRA PADIAMI UNION BANK OF INDIA(508500)
118 Kalimela OR-31-010-005-001/82239
(CHITRANGPALLI) 		2431010005NRG24290920230391895 29/09/2023 DEBE PADIAMI 2431010005WL032087 DEBE PADIAMI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274522 DEBE PADIAMI UNION BANK OF INDIA(508500)
119 Kalimela OR-31-010-005-001/82240
(CHITRANGPALLI) 		2431010005NRG24290920230391896 29/09/2023 IRMA KABASI 2431010005WL032087 IRMA KABASI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274520 IRMA KABASI UNION BANK OF INDIA(508500)
120 Kalimela OR-31-010-005-001/82323
(CHITRANGPALLI) 		2431010005NRG24290920230391897 29/09/2023 SUMANGAL BACHHAR 2431010005WL032087 SUMANGAL BACHHAR 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274567 SUMANGAL BACHHAR UNION BANK OF INDIA(508500)
121 Kalimela OR-31-010-005-002/1063
(CHITRANGPALLI) 		2431010005NRG24290920230391907 29/09/2023 KISHOR BAIDYA 2431010005WL032087 KISHOR BAIDYA 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7281274517 KISHOR BAIDYA CANARA BANK(508532)
122 Kalimela OR-31-010-005-007/1001
(CHITRANGPALLI) 		2431010005NRG24290920230391909 29/09/2023 RAJESH MANDAL 2431010005WL032087 RAJESH MANDAL 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274514 RAJESH MANDAL UNION BANK OF INDIA(508500)
123 Kalimela OR-31-010-005-007/1007
(CHITRANGPALLI) 		2431010005NRG24290920230391852 29/09/2023 PROKASH MAHAJAN 2431010005WL032084 PROKASH MAHAJAN 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7281274524 PRAKASH MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kalimela OR-31-010-005-007/1013-A
(CHITRANGPALLI) 		2431010005NRG24290920230391910 29/09/2023 AJAY PARAMANIK 2431010005WL032087 AJAY PARAMANIK 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274515 AJAY PARAMANIK UNION BANK OF INDIA(508500)
125 Kalimela OR-31-010-005-007/82232
(CHITRANGPALLI) 		2431010005NRG24290920230391912 29/09/2023 RABINDRANATH MANDAL 2431010005WL032087 RABINDRANATH MANDAL 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274523 RABINDRA NATH MANDAL UNION BANK OF INDIA(508500)
126 Kalimela OR-31-010-005-007/82233
(CHITRANGPALLI) 		2431010005NRG24290920230391854 29/09/2023 PRAHLAD SARKAR 2431010005WL032084 PRAHLAD SARKAR 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7281274513 PRAHLAD SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kalimela OR-31-010-005-007/82234
(CHITRANGPALLI) 		2431010005NRG24290920230391913 29/09/2023 BANSHI MANDAL 2431010005WL032087 BANSHI MANDAL 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274516 BANSHI MANDAL UNION BANK OF INDIA(508500)
128 Kalimela OR-31-010-005-007/82237
(CHITRANGPALLI) 		2431010005NRG24290920230391914 29/09/2023 SUJIT SARDAR 2431010005WL032087 SUJIT SARDAR 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7281274519 SUJIT SARADAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kalimela OR-31-010-005-007/82320
(CHITRANGPALLI) 		2431010005NRG24290920230391916 29/09/2023 DEBDAS BISWAS 2431010005WL032087 DEBDAS BISWAS 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7281274518 DEBADAS BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kalimela OR-31-010-005-012/60810
(CHITRANGPALLI) 		2431010005NRG24290920230391798 29/09/2023 DEBE MADKAMI 2431010005WL032083 DEBE MADKAMI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274572 DEBE MADKAMI UNION BANK OF INDIA(508500)
131 Kalimela OR-31-010-005-013/1393
(CHITRANGPALLI) 		2431010005NRG24290920230391799 29/09/2023 MADA MADI 2431010005WL032083 MADA MADI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274574 MADA MADI UNION BANK OF INDIA(508500)
132 Kalimela OR-31-010-005-013/1424
(CHITRANGPALLI) 		2431010005NRG24290920230391800 29/09/2023 JAGA KABASI 2431010005WL032083 JAGA KABASI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274569 JAGA KABASI UNION BANK OF INDIA(508500)
133 Kalimela OR-31-010-005-013/1438
(CHITRANGPALLI) 		2431010005NRG24290920230391802 29/09/2023 RAMA MADKAMI 2431010005WL032083 RAMA MADKAMI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274570 RAMA MADKAMI UNION BANK OF INDIA(508500)
134 Kalimela OR-31-010-005-013/1438
(CHITRANGPALLI) 		2431010005NRG24290920230391803 29/09/2023 SHANTI MADKAMI 2431010005WL032083 SHANTI MADKAMI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274568 SHANTI MADKAMI UNION BANK OF INDIA(508500)
135 Kalimela OR-31-010-005-013/82145
(CHITRANGPALLI) 		2431010005NRG24290920230391809 29/09/2023 PADIE KABASI 2431010005WL032083 PADIE KABASI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274576 PADIE KABASI UNION BANK OF INDIA(508500)
136 Kalimela OR-31-010-005-013/82246
(CHITRANGPALLI) 		2431010005NRG24290920230391810 29/09/2023 NANDE MADKAMI 2431010005WL032083 NANDE MADKAMI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274579 NANDE MADKAMI UNION BANK OF INDIA(508500)
137 Kalimela OR-31-010-005-013/82248
(CHITRANGPALLI) 		2431010005NRG24290920230391811 29/09/2023 BETI SHUKI 2431010005WL032083 BETI SHUKI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274573 SHUKI BETI UNION BANK OF INDIA(508500)
138 Kalimela OR-31-010-005-013/82249
(CHITRANGPALLI) 		2431010005NRG24290920230391812 29/09/2023 BHIME BETI 2431010005WL032083 BHIME BETI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274575 BHIME BETI UNION BANK OF INDIA(508500)
139 Kalimela OR-31-010-005-013/82250
(CHITRANGPALLI) 		2431010005NRG24290920230391813 29/09/2023 DAMA MADI 2431010005WL032083 DAMA MADI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274564 DAMA MADI UNION BANK OF INDIA(508500)
140 Kalimela OR-31-010-005-013/82251
(CHITRANGPALLI) 		2431010005NRG24290920230391814 29/09/2023 LAKE MADI 2431010005WL032083 LAKE MADI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274578 LAKE MADI UNION BANK OF INDIA(508500)
141 Kalimela OR-31-010-005-013/82254
(CHITRANGPALLI) 		2431010005NRG24290920230391815 29/09/2023 IRMA KABASI 2431010005WL032083 IRMA KABASI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274571 IRMA KABASI UNION BANK OF INDIA(508500)
142 Kalimela OR-31-010-005-013/82257
(CHITRANGPALLI) 		2431010005NRG24290920230391816 29/09/2023 GANGA KABASI 2431010005WL032083 GANGA KABASI 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7281274577 GANGA KABASI UNION BANK OF INDIA(508500)
143 Kalimela OR-31-010-005-013/82258
(CHITRANGPALLI) 		2431010005NRG24290920230391817 29/09/2023 SONI MADI 2431010005WL032083 SONI MADI 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7281274580 Soni Madi FINO PAYMENTS BANK LTD(608001)
SubTotal 82476 82476
144 Kalimela OR-31-010-005-001/15205
(CHITRANGPALLI) 		2431010005NRG24290920230391163 29/09/2023 SHUSUMA SAMADAR 2431010005WL032021 SHUSUMA SAMADAR 00468 UBIN0821721 2844 2844 Processed 09/11/2023 7281274482 SUSUMA . SAMDAR UTKAL GRAMEEN BANK(607234)
145 Kalimela OR-31-010-005-001/15389
(CHITRANGPALLI) 		2431010005NRG24290920230391117 29/09/2023 LAXMI MANDAL 2431010005WL032012 LAXMI MANDAL 00468 UBIN0821721 2844 2844 Processed 10/11/2023 7281274481 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
146 Kalimela OR-31-010-005-001/14857
(CHITRANGPALLI) 		2431010005NRG24290920230391182 29/09/2023 PUTUL MISTRY 2431010005WL032025 PUTUL MISTRY 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274543 PUTUL MISTRY UTKAL GRAMEEN BANK(607234)
147 Kalimela OR-31-010-005-001/14951-A
(CHITRANGPALLI) 		2431010005NRG24290920230391142 29/09/2023 MAYARANI MANDAL 2431010005WL032017 MAYARANI MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274599 MAHAMAYA MANDAL UTKAL GRAMEEN BANK(607234)
148 Kalimela OR-31-010-005-001/15053-A
(CHITRANGPALLI) 		2431010005NRG24290920230391086 29/09/2023 ARUN RAY 2431010005WL032006 ARUN RAY 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274508 ARUN RAY UCO BANK(607066)
149 Kalimela OR-31-010-005-001/15099-A
(CHITRANGPALLI) 		2431010005NRG24290920230391869 29/09/2023 GOPAL MANDAL 2431010005WL032085 GOPAL MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274509 Mr. GOPAL MANDAL UTKAL GRAMEEN BANK(607234)
150 Kalimela OR-31-010-005-001/15109
(CHITRANGPALLI) 		2431010005NRG24290920230391183 29/09/2023 JAYDEV SARKAR 2431010005WL032025 JAYDEV SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274544 Mr. JAYDEB SARKAR UTKAL GRAMEEN BANK(607234)
151 Kalimela OR-31-010-005-001/15112
(CHITRANGPALLI) 		2431010005NRG24290920230391187 29/09/2023 MALINA SARDAR 2431010005WL032026 MALINA SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7281274600 MRS MALINA SARDAR STATE BANK OF INDIA(508548)
152 Kalimela OR-31-010-005-001/15196-A
(CHITRANGPALLI) 		2431010005NRG24290920230391871 29/09/2023 SUSHIL NATH 2431010005WL032085 SUSHIL NATH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274511 Mr. SUSIL NATH UTKAL GRAMEEN BANK(607234)
153 Kalimela OR-31-010-005-001/15268
(CHITRANGPALLI) 		2431010005NRG24290920230391143 29/09/2023 SMT.CHANDANA BACHAR 2431010005WL032017 SMT.CHANDANA BACHAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274507 Mrs. CHANDANA BACHHAR UTKAL GRAMEEN BANK(607234)
154 Kalimela OR-31-010-005-001/15329
(CHITRANGPALLI) 		2431010005NRG24290920230391188 29/09/2023 MANIMALA SANA 2431010005WL032026 MANIMALA SANA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274601 MANIMALA SANA UTKAL GRAMEEN BANK(607234)
155 Kalimela OR-31-010-005-001/82089
(CHITRANGPALLI) 		2431010005NRG24290920230391876 29/09/2023 BIBHUTI MANDAL 2431010005WL032085 BIBHUTI MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274479 Mr. BIBHUTI MONDAL UTKAL GRAMEEN BANK(607234)
156 Kalimela OR-31-010-005-002/1073
(CHITRANGPALLI) 		2431010005NRG24290920230391185 29/09/2023 ARATI MAHAJAN 2431010005WL032025 ARATI MAHAJAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274603 Mrs. ARATI MAHAJAN UTKAL GRAMEEN BANK(607234)
157 Kalimela OR-31-010-005-002/1158
(CHITRANGPALLI) 		2431010005NRG24290920230391124 29/09/2023 SABITA BISWAS 2431010005WL032013 SABITA BISWAS 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281274602 SABITA BISWAS UTKAL GRAMEEN BANK(607234)
158 Kalimela OR-31-010-005-002/1171
(CHITRANGPALLI) 		2431010005NRG24290920230391110 29/09/2023 MAMATA BISWAS 2431010005WL032010 MAMATA BISWAS 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281274546 MAMATA BISWAS UTKAL GRAMEEN BANK(607234)
159 Kalimela OR-31-010-005-002/1203
(CHITRANGPALLI) 		2431010005NRG24290920230391097 29/09/2023 BHAGIRATH SANA 2431010005WL032008 BHAGIRATH SANA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281274510 BHAGIRATH SANA UCO BANK(607066)
160 Kalimela OR-31-010-005-002/1220
(CHITRANGPALLI) 		2431010005NRG24290920230391191 29/09/2023 LIPIKA MANDAL 2431010005WL032026 LIPIKA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274489 Mrs. LIPIKA MANDAL UTKAL GRAMEEN BANK(607234)
161 Kalimela OR-31-010-005-002/61689
(CHITRANGPALLI) 		2431010005NRG24290920230391147 29/09/2023 KABASI SUKI 2431010005WL032018 KABASI SUKI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274454 Mrs. SUKI KABASI UTKAL GRAMEEN BANK(607234)
162 Kalimela OR-31-010-005-008/827
(CHITRANGPALLI) 		2431010005NRG24290920230391141 29/09/2023 KAJAL MISTRY 2431010005WL032016 KAJAL MISTRY 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274488 KAJAL MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kalimela OR-31-010-005-012/60749
(CHITRANGPALLI) 		2431010005NRG24290920230391795 29/09/2023 ANDA MADI 2431010005WL032082 ANDA MADI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281274605 ANDA MADI UCO BANK(607066)
164 Kalimela OR-31-010-005-013/1517
(CHITRANGPALLI) 		2431010005NRG24290920230391178 29/09/2023 Mrs. PRATIMA MISTRY 2431010005WL032024 Mrs. PRATIMA MISTRY 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274550 Mrs. PRATIMA MISTRY UTKAL GRAMEEN BANK(607234)
165 Kalimela OR-31-010-005-013/82284
(CHITRANGPALLI) 		2431010005NRG24290920230391818 29/09/2023 LALITA MANDAL 2431010005WL032083 LALITA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281274448 Mrs. LILITA MONDAL UTKAL GRAMEEN BANK(607234)
SubTotal 47874 47874
166 Kalimela OR-31-010-005-001/14819
(CHITRANGPALLI) 		2431010005NRG24290920230391819 29/09/2023 AMRITO HALDAR 2431010005WL032084 AMRITO HALDAR 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274499 AMRITO HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kalimela OR-31-010-005-001/14826
(CHITRANGPALLI) 		2431010005NRG24290920230391820 29/09/2023 MANOJ DAS 2431010005WL032084 MANOJ DAS 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274502 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kalimela OR-31-010-005-001/14909-A
(CHITRANGPALLI) 		2431010005NRG24290920230391822 29/09/2023 DEBA PADIAMI 2431010005WL032084 DEBA PADIAMI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274504 DEBA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kalimela OR-31-010-005-001/15158
(CHITRANGPALLI) 		2431010005NRG24290920230391832 29/09/2023 KASA MADI 2431010005WL032084 KASA MADI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274562 KOSHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kalimela OR-31-010-005-001/15186-A
(CHITRANGPALLI) 		2431010005NRG24290920230391835 29/09/2023 MUNA SODI 2431010005WL032084 MUNA SODI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274561 SANU SODI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kalimela OR-31-010-005-001/15276
(CHITRANGPALLI) 		2431010005NRG24290920230391836 29/09/2023 SUJAN GAIN 2431010005WL032084 SUJAN GAIN 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274500 SUJAN GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kalimela OR-31-010-005-001/15365
(CHITRANGPALLI) 		2431010005NRG24290920230391838 29/09/2023 SATYAJIT BAIN 2431010005WL032084 SATYAJIT BAIN 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274563 SATYAJIT BAIN INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kalimela OR-31-010-005-001/82055
(CHITRANGPALLI) 		2431010005NRG24290920230391840 29/09/2023 GANGA MADHI 2431010005WL032084 GANGA MADHI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274556 GANGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kalimela OR-31-010-005-001/82110
(CHITRANGPALLI) 		2431010005NRG24290920230391841 29/09/2023 KRISHNA PUNEM 2431010005WL032084 KRISHNA PUNEM 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274505 KRISHNA PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kalimela OR-31-010-005-001/82176
(CHITRANGPALLI) 		2431010005NRG24290920230391843 29/09/2023 SUKHARANJAN BAGCHI 2431010005WL032084 SUKHARANJAN BAGCHI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274551 SUKHARANJAN BAGACHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kalimela OR-31-010-005-001/82176
(CHITRANGPALLI) 		2431010005NRG24290920230391842 29/09/2023 SURANJAN BAGCHI 2431010005WL032084 SURANJAN BAGCHI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274552 SURANJAN BAGCHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kalimela OR-31-010-005-001/82194
(CHITRANGPALLI) 		2431010005NRG24290920230391844 29/09/2023 GANGA MADI 2431010005WL032084 GANGA MADI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274555 GANGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kalimela OR-31-010-005-001/82363
(CHITRANGPALLI) 		2431010005NRG24290920230391847 29/09/2023 GAUTAM MANDAL 2431010005WL032084 GAUTAM MANDAL 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274559 GOUTAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kalimela OR-31-010-005-001/82363
(CHITRANGPALLI) 		2431010005NRG24290920230391848 29/09/2023 KRISHNA MANDAL 2431010005WL032084 KRISHNA MANDAL 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274560 KRISHNA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kalimela OR-31-010-005-001/82364
(CHITRANGPALLI) 		2431010005NRG24290920230391849 29/09/2023 PRASANJIT HALDAR 2431010005WL032084 PRASANJIT HALDAR 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274503 PRASENAJIT HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kalimela OR-31-010-005-001/82365
(CHITRANGPALLI) 		2431010005NRG24290920230391850 29/09/2023 JAGANNATH SARKAR 2431010005WL032084 JAGANNATH SARKAR 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274501 JAGANNATH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kalimela OR-31-010-005-007/82319
(CHITRANGPALLI) 		2431010005NRG24290920230391915 29/09/2023 SHIBU MISTRY 2431010005WL032087 SHIBU MISTRY 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274554 SHIBU MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kalimela OR-31-010-005-007/82366
(CHITRANGPALLI) 		2431010005NRG24290920230391855 29/09/2023 ABINASH BISWAS 2431010005WL032084 ABINASH BISWAS 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274558 ABINASH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kalimela OR-31-010-005-007/82367
(CHITRANGPALLI) 		2431010005NRG24290920230391856 29/09/2023 KESHAB MANDAL 2431010005WL032084 KESHAB MANDAL 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7281274557 KESAB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kalimela OR-31-010-005-007/999
(CHITRANGPALLI) 		2431010005NRG24290920230391196 29/09/2023 SARASWATI MISTRY 2431010005WL032027 SARASWATI MISTRY 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7281274553 MRS SARASWATI MISTRY STATE BANK OF INDIA(508548)
SubTotal 56880 56880
Total 498885 498885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_290923APB_FTO_582732 Bank of Baroda BARB0MALODI MALKANGIRI 20619
2 Kalimela OR2431010005_290923APB_FTO_582732 Central Bank Of India CBIN0284325 MALKANGIRI 8532
3 Kalimela OR2431010005_290923APB_FTO_582732 State Bank of India SBIN0001325 MALKANGIRI 105939
4 Kalimela OR2431010005_290923APB_FTO_582732 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 61146
5 Kalimela OR2431010005_290923APB_FTO_582732 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
6 Kalimela OR2431010005_290923APB_FTO_582732 UCO Bank UCBA0003331 POTERU 26781
7 Kalimela OR2431010005_290923APB_FTO_582732 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 80106
8 Kalimela OR2431010005_290923APB_FTO_582732 Union Bank of India UBIN0820300 PODIA 82476
9 Kalimela OR2431010005_290923APB_FTO_582732 Union Bank of India UBIN0821721 MALKANGIRI 5688
10 Kalimela OR2431010005_290923APB_FTO_582732 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 44319
11 Kalimela OR2431010005_290923APB_FTO_582732 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 3555
12 Kalimela OR2431010005_290923APB_FTO_582732 India Post Payments Bank IPOS0000001 MALKANGIRI 56880

Download In Excel