Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:37:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_010723APB_FTO_303257
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 KASINAGAR OR-24-003-011-002/151522
(SIALI) 		2424003011NRG24010720230182992 01/07/2023 Kak Saura 2424003011WL008990 Kak Saura 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561038 MR KAK SAURA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-011-002/151522
(SIALI) 		2424003011NRG24010720230182993 01/07/2023 Kak Saura 2424003011WL008990 Kak Saura 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561039 MR KAK SAURA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-011-002/151547
(SIALI) 		2424003011NRG24010720230182994 01/07/2023 Nimala Adiamma 2424003011WL008990 Nimala Adiamma 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560898 MRS NIMALA ADIAMMA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-011-002/151547
(SIALI) 		2424003011NRG24010720230182995 01/07/2023 Nimala Adiamma 2424003011WL008990 Nimala Adiamma 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560899 MRS NIMALA ADIAMMA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-011-002/15162106
(SIALI) 		2424003011NRG24010720230183002 01/07/2023 Rajendra Mahakud 2424003011WL008990 Rajendra Mahakud 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560906 MR RAJENDRA MAHAKUD STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-011-002/15162106
(SIALI) 		2424003011NRG24010720230183000 01/07/2023 Rajendra Mahakud 2424003011WL008990 Rajendra Mahakud 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560907 MR RAJENDRA MAHAKUD STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-011-002/15162106
(SIALI) 		2424003011NRG24010720230183001 01/07/2023 Sumitra Mahankud 2424003011WL008990 Sumitra Mahankud 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561025 MRS SUMITRA MAHANKUD STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-011-002/15162106
(SIALI) 		2424003011NRG24010720230183003 01/07/2023 Sumitra Mahankud 2424003011WL008990 Sumitra Mahankud 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561026 MRS SUMITRA MAHANKUD STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-011-002/1561703
(SIALI) 		2424003011NRG24010720230183006 01/07/2023 Piripaka Dandasi 2424003011WL008990 Piripaka Dandasi 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560928 MR PERUPAKA DANDASI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-011-002/1561703
(SIALI) 		2424003011NRG24010720230183008 01/07/2023 Piripaka Dandasi 2424003011WL008990 Piripaka Dandasi 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560927 MR PERUPAKA DANDASI STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-011-002/1561703
(SIALI) 		2424003011NRG24010720230183009 01/07/2023 Piripaka Puspa 2424003011WL008990 Piripaka Puspa 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560895 MRS PERUPAKA PUSPA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-011-002/1561703
(SIALI) 		2424003011NRG24010720230183007 01/07/2023 Piripaka Puspa 2424003011WL008990 Piripaka Puspa 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560894 MRS PERUPAKA PUSPA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-011-002/1561795
(SIALI) 		2424003011NRG24010720230183010 01/07/2023 Rajlaxmi gantayat 2424003011WL008990 Rajlaxmi gantayat 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560991 MRS RAJALAKSHMI GANTAYAT STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-011-002/1561795
(SIALI) 		2424003011NRG24010720230183011 01/07/2023 Rajlaxmi gantayat 2424003011WL008990 Rajlaxmi gantayat 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560992 MRS RAJALAKSHMI GANTAYAT STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-011-002/1561935
(SIALI) 		2424003011NRG24010720230183012 01/07/2023 RABINDRA KUMAR GANTAYAT 2424003011WL008990 RABINDRA KUMAR GANTAYAT 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561036 MR RABINDRA KUMAR GANTAYAT STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-011-002/1561935
(SIALI) 		2424003011NRG24010720230183013 01/07/2023 RABINDRA KUMAR GANTAYAT 2424003011WL008990 RABINDRA KUMAR GANTAYAT 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561037 MR RABINDRA KUMAR GANTAYAT STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-011-002/1561970
(SIALI) 		2424003011NRG24010720230183016 01/07/2023 SRIYAA GANTAYAT 2424003011WL008990 SRIYAA GANTAYAT 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560942 MRS SRIYA GANTAYAT STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-011-002/1561970
(SIALI) 		2424003011NRG24010720230183017 01/07/2023 SRIYAA GANTAYAT 2424003011WL008990 SRIYAA GANTAYAT 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560943 MRS SRIYA GANTAYAT STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-011-002/1561973
(SIALI) 		2424003011NRG24010720230183018 01/07/2023 PRADIP KUMAR GANTAYET 2424003011WL008990 PRADIP KUMAR GANTAYET 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561032 PRADEEP KUMAR GANTAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 KASINAGAR OR-24-003-011-002/1561973
(SIALI) 		2424003011NRG24010720230183019 01/07/2023 PRADIP KUMAR GANTAYET 2424003011WL008990 PRADIP KUMAR GANTAYET 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561033 PRADEEP KUMAR GANTAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 KASINAGAR OR-24-003-011-002/1562038
(SIALI) 		2424003011NRG24010720230183020 01/07/2023 Lalita Nayak 2424003011WL008990 Lalita Nayak 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561018 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-011-002/1562038
(SIALI) 		2424003011NRG24010720230183021 01/07/2023 Lalita Nayak 2424003011WL008990 Lalita Nayak 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561019 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-011-002/7272
(SIALI) 		2424003011NRG24010720230183022 01/07/2023 Kolaka Narayana 2424003011WL008990 Kolaka Narayana 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560946 MR KOLAKA NARAYANA STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-011-002/7272
(SIALI) 		2424003011NRG24010720230183023 01/07/2023 Kolaka Narayana 2424003011WL008990 Kolaka Narayana 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560947 MR KOLAKA NARAYANA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-011-002/7283
(SIALI) 		2424003011NRG24010720230183024 01/07/2023 Pirupaka Mahalaxmi 2424003011WL008990 Pirupaka Mahalaxmi 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560892 MRS PERUPAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-011-002/7283
(SIALI) 		2424003011NRG24010720230183025 01/07/2023 Pirupaka Mahalaxmi 2424003011WL008990 Pirupaka Mahalaxmi 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560893 MRS PERUPAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-011-002/7289
(SIALI) 		2424003011NRG24010720230183026 01/07/2023 Jamuna Mohanty 2424003011WL008990 Jamuna Mohanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560909 MISS JAMUNA MOHANTY STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-011-002/7289
(SIALI) 		2424003011NRG24010720230183027 01/07/2023 Jamuna Mohanty 2424003011WL008990 Jamuna Mohanty 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560910 MISS JAMUNA MOHANTY STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-011-002/7304
(SIALI) 		2424003011NRG24010720230183028 01/07/2023 Shiba Shankar Gantayat 2424003011WL008990 Shiba Shankar Gantayat 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561003 SIBA SANKAR GANTAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
30 KASINAGAR OR-24-003-011-002/7304
(SIALI) 		2424003011NRG24010720230183029 01/07/2023 Shiba Shankar Gantayat 2424003011WL008990 Shiba Shankar Gantayat 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561004 SIBA SANKAR GANTAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
31 KASINAGAR OR-24-003-011-002/7310
(SIALI) 		2424003011NRG24010720230183030 01/07/2023 Manikyang Lalita 2424003011WL008990 Manikyang Lalita 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560902 MRS MANIKYANG LALITA STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-011-002/7310
(SIALI) 		2424003011NRG24010720230183031 01/07/2023 Manikyang Lalita 2424003011WL008990 Manikyang Lalita 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560903 MRS MANIKYANG LALITA STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-011-002/7312
(SIALI) 		2424003011NRG24010720230183032 01/07/2023 Kandagara Reana 2424003011WL008990 Kandagara Reana 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560900 MR KANDAGARA REANA STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-011-002/7312
(SIALI) 		2424003011NRG24010720230183033 01/07/2023 Kandagara Reana 2424003011WL008990 Kandagara Reana 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560901 MR KANDAGARA REANA STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-011-002/7356
(SIALI) 		2424003011NRG24010720230183034 01/07/2023 Gadela Ramanama 2424003011WL008990 Gadela Ramanama 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560931 MRS GADELA RAMANAMMA STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-011-002/7356
(SIALI) 		2424003011NRG24010720230183035 01/07/2023 Gadela Ramanama 2424003011WL008990 Gadela Ramanama 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560932 MRS GADELA RAMANAMMA STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-011-003/151555
(SIALI) 		2424003011NRG24010720230183036 01/07/2023 Dhanasara Siba 2424003011WL008990 Dhanasara Siba 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560911 MR DHANSARA SIBA STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-011-003/151555
(SIALI) 		2424003011NRG24010720230183038 01/07/2023 Dhanasara Siba 2424003011WL008990 Dhanasara Siba 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560912 MR DHANSARA SIBA STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-011-004/151531
(SIALI) 		2424003011NRG24010720230183239 01/07/2023 Mamata Pattanayak 2424003011WL009000 Mamata Pattanayak 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561029 MRS MAMATA PATTANAYAK STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-011-004/15162314
(SIALI) 		2424003011NRG24010720230183242 01/07/2023 Rajesh kumar mohanty 2424003011WL009000 Rajesh kumar mohanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560993 MR RAJESH KUMAR MOHANTY STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-011-004/1561725
(SIALI) 		2424003011NRG24010720230183244 01/07/2023 Aruna Kumar Mohanty 2424003011WL009000 Aruna Kumar Mohanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560994 MR ARUN KUMAR MOHANTY STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-011-004/1561727
(SIALI) 		2424003011NRG24010720230183246 01/07/2023 Krushna Murty Mohanty 2424003011WL009000 Krushna Murty Mohanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561001 MR KRUSHNA MURTTI MOHANTY STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-011-004/1561857
(SIALI) 		2424003011NRG24010720230183247 01/07/2023 DASARI LOKESU 2424003011WL009000 DASARI LOKESU 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561021 MR DASARI LOKESU STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-011-004/1561974
(SIALI) 		2424003011NRG24010720230183248 01/07/2023 chittaranjan mohanty 2424003011WL009000 chittaranjan mohanty 00415 SBIN0012117 1110 1110 Rejected 11/07/2023 3325561028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KASINAGAR OR-24-003-011-004/1561975
(SIALI) 		2424003011NRG24010720230183249 01/07/2023 PREETI MOHANTY 2424003011WL009000 PREETI MOHANTY 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560944 MRS PREETI MOHANTY STATE BANK OF INDIA(508548)
46 KASINAGAR OR-24-003-011-004/1562024
(SIALI) 		2424003011NRG24010720230183250 01/07/2023 Murali Mohan Mohanty 2424003011WL009000 Murali Mohan Mohanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561002 MR MURALI MOHAN MOHANTY STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-011-004/1562041
(SIALI) 		2424003011NRG24010720230183251 01/07/2023 Padmini Behar 2424003011WL009000 Padmini Behar 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560948 MS PADMINI BEHAR STATE BANK OF INDIA(508548)
48 KASINAGAR OR-24-003-011-004/1562049
(SIALI) 		2424003011NRG24010720230183252 01/07/2023 Purna Chandra Mohanty 2424003011WL009000 Purna Chandra Mohanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561031 MR PURNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
49 KASINAGAR OR-24-003-011-004/6744
(SIALI) 		2424003011NRG24010720230183253 01/07/2023 MISHAL HEMALATA 2424003011WL009000 MISHAL HEMALATA 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561005 MRS MISHAL HEMALATA STATE BANK OF INDIA(508548)
50 KASINAGAR OR-24-003-011-004/6757
(SIALI) 		2424003011NRG24010720230183255 01/07/2023 Jagadish Kumar Patra 2424003011WL009000 Jagadish Kumar Patra 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561020 MR JAGADISH KUMAR PATRA STATE BANK OF INDIA(508548)
51 KASINAGAR OR-24-003-011-004/6757
(SIALI) 		2424003011NRG24010720230183254 01/07/2023 Malikeswar Patra 2424003011WL009000 Malikeswar Patra 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561000 MR MALIKESWAR PATRO STATE BANK OF INDIA(508548)
52 KASINAGAR OR-24-003-011-004/6760
(SIALI) 		2424003011NRG24010720230183257 01/07/2023 Harihara Mohanty 2424003011WL009000 Harihara Mohanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560905 MR HARIHARA MOHANTY STATE BANK OF INDIA(508548)
53 KASINAGAR OR-24-003-011-004/6760
(SIALI) 		2424003011NRG24010720230183256 01/07/2023 Rukuna Mohanty 2424003011WL009000 Rukuna Mohanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560925 MRS RUKUNA MOHANTY STATE BANK OF INDIA(508548)
54 KASINAGAR OR-24-003-011-004/6761
(SIALI) 		2424003011NRG24010720230183258 01/07/2023 Ramesh Mohanty 2424003011WL009000 Ramesh Mohanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561011 MR RAMESH MOHANTY STATE BANK OF INDIA(508548)
55 KASINAGAR OR-24-003-011-004/6771
(SIALI) 		2424003011NRG24010720230183259 01/07/2023 Rajendra Patro 2424003011WL009000 Rajendra Patro 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560999 MR RAJENDRA PATRA STATE BANK OF INDIA(508548)
56 KASINAGAR OR-24-003-011-004/6774
(SIALI) 		2424003011NRG24010720230183261 01/07/2023 Dasari Rambayee 2424003011WL009000 Dasari Rambayee 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560997 MRS DASHORI RAMBAR STATE BANK OF INDIA(508548)
57 KASINAGAR OR-24-003-011-004/6774
(SIALI) 		2424003011NRG24010720230183260 01/07/2023 Dasari Sanjibu 2424003011WL009000 Dasari Sanjibu 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560926 MR DASARI SANJIBU STATE BANK OF INDIA(508548)
58 KASINAGAR OR-24-003-011-004/6778
(SIALI) 		2424003011NRG24010720230183262 01/07/2023 Narasinha Mohanty 2424003011WL009000 Narasinha Mohanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561030 MR NARASINGH MOHANTY STATE BANK OF INDIA(508548)
59 KASINAGAR OR-24-003-011-004/6779
(SIALI) 		2424003011NRG24010720230183263 01/07/2023 Basudeba Patra 2424003011WL009000 Basudeba Patra 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561013 MR BASUDEB PATRO STATE BANK OF INDIA(508548)
60 KASINAGAR OR-24-003-011-004/6787
(SIALI) 		2424003011NRG24010720230183264 01/07/2023 Gangadhar Mahanty 2424003011WL009000 Gangadhar Mahanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560998 MR GANGADHAR MOHANTY STATE BANK OF INDIA(508548)
61 KASINAGAR OR-24-003-011-004/6790
(SIALI) 		2424003011NRG24010720230183265 01/07/2023 BAIKUNTA MOHANTY 2424003011WL009000 BAIKUNTA MOHANTY 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560904 MR BAIKUNTHA MOHANTY STATE BANK OF INDIA(508548)
62 KASINAGAR OR-24-003-011-004/6790
(SIALI) 		2424003011NRG24010720230183266 01/07/2023 NAKULA MAHANTI 2424003011WL009000 NAKULA MAHANTI 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560908 NAKUL MAHANTI STATE BANK OF INDIA(508548)
63 KASINAGAR OR-24-003-011-004/6799
(SIALI) 		2424003011NRG24010720230183267 01/07/2023 Sarat Patanayak 2424003011WL009000 Sarat Patanayak 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561022 MR SARAT PATANAYAK STATE BANK OF INDIA(508548)
64 KASINAGAR OR-24-003-011-004/6800
(SIALI) 		2424003011NRG24010720230183268 01/07/2023 Venkateswar Mahanty 2424003011WL009000 Venkateswar Mahanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561012 VENKATESWAR MOHANTY UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-011-004/6801
(SIALI) 		2424003011NRG24010720230183271 01/07/2023 Gitanjali Pattnayak 2424003011WL009000 Gitanjali Pattnayak 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560933 MRS GITANJALI PATTNAYAK STATE BANK OF INDIA(508548)
66 KASINAGAR OR-24-003-011-004/6801
(SIALI) 		2424003011NRG24010720230183270 01/07/2023 Santash Kumar Patanayak 2424003011WL009000 Santash Kumar Patanayak 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561027 MR SANTASH KUMAR PATANAYAK STATE BANK OF INDIA(508548)
67 KASINAGAR OR-24-003-011-004/6805
(SIALI) 		2424003011NRG24010720230183273 01/07/2023 Uma Charan Mohanty 2424003011WL009000 Uma Charan Mohanty 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561010 MR UMA CHARAN MOHANTY STATE BANK OF INDIA(508548)
68 KASINAGAR OR-24-003-011-004/6812
(SIALI) 		2424003011NRG24010720230183275 01/07/2023 SATYABATI MOHANTY 2424003011WL009000 SATYABATI MOHANTY 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560945 MRS SATYABATI MOHANTY STATE BANK OF INDIA(508548)
69 KASINAGAR OR-24-003-011-012/15162148
(SIALI) 		2424003011NRG24010720230182279 01/07/2023 PUALA SANDHYA 2424003011WL008940 PUALA SANDHYA 00415 SBIN0012117 1554 1554 Processed 11/07/2023 3325560929 MRS PUALA SANDHYA STATE BANK OF INDIA(508548)
70 KASINAGAR OR-24-003-011-012/15162148
(SIALI) 		2424003011NRG24010720230182280 01/07/2023 PUALA SANDHYA 2424003011WL008940 PUALA SANDHYA 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560930 MRS PUALA SANDHYA STATE BANK OF INDIA(508548)
71 KASINAGAR OR-24-003-011-012/151685
(SIALI) 		2424003011NRG24010720230182281 01/07/2023 Banala Bedamati 2424003011WL008940 Banala Bedamati 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560921 MRS BANALA BEDAMATI STATE BANK OF INDIA(508548)
72 KASINAGAR OR-24-003-011-012/151685
(SIALI) 		2424003011NRG24010720230182282 01/07/2023 Banala Bedamati 2424003011WL008940 Banala Bedamati 00415 SBIN0012117 1554 1554 Processed 11/07/2023 3325560922 MRS BANALA BEDAMATI STATE BANK OF INDIA(508548)
73 KASINAGAR OR-24-003-011-012/1561767
(SIALI) 		2424003011NRG24010720230182283 01/07/2023 Jagadish Soura 2424003011WL008940 Jagadish Soura 00415 SBIN0012117 1554 1554 Processed 11/07/2023 3325560923 MR JAGADISH SOBORO STATE BANK OF INDIA(508548)
74 KASINAGAR OR-24-003-011-012/1561767
(SIALI) 		2424003011NRG24010720230182285 01/07/2023 Jagadish Soura 2424003011WL008940 Jagadish Soura 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560924 MR JAGADISH SOBORO STATE BANK OF INDIA(508548)
75 KASINAGAR OR-24-003-011-012/1561767
(SIALI) 		2424003011NRG24010720230182286 01/07/2023 rajulu soura 2424003011WL008940 rajulu soura 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561009 RADULU SABAR UNION BANK OF INDIA(508500)
76 KASINAGAR OR-24-003-011-012/1561767
(SIALI) 		2424003011NRG24010720230182284 01/07/2023 rajulu soura 2424003011WL008940 rajulu soura 00415 SBIN0012117 1554 1554 Processed 11/07/2023 3325561008 RADULU SABAR UNION BANK OF INDIA(508500)
77 KASINAGAR OR-24-003-011-012/1561955
(SIALI) 		2424003011NRG24010720230182287 01/07/2023 NIMALA TULASI 2424003011WL008940 NIMALA TULASI 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561006 MRS NIMALA TULASI STATE BANK OF INDIA(508548)
78 KASINAGAR OR-24-003-011-012/1561955
(SIALI) 		2424003011NRG24010720230182288 01/07/2023 NIMALA TULASI 2424003011WL008940 NIMALA TULASI 00415 SBIN0012117 1554 1554 Processed 11/07/2023 3325561007 MRS NIMALA TULASI STATE BANK OF INDIA(508548)
79 KASINAGAR OR-24-003-011-012/161521
(SIALI) 		2424003011NRG24010720230182294 01/07/2023 Otti Sunita 2424003011WL008940 Otti Sunita 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561016 MRS OTTI SUNITA STATE BANK OF INDIA(508548)
80 KASINAGAR OR-24-003-011-012/161521
(SIALI) 		2424003011NRG24010720230182296 01/07/2023 Otti Sunita 2424003011WL008940 Otti Sunita 00415 SBIN0012117 1554 1554 Processed 11/07/2023 3325561017 MRS OTTI SUNITA STATE BANK OF INDIA(508548)
81 KASINAGAR OR-24-003-011-012/8045
(SIALI) 		2424003011NRG24010720230182366 01/07/2023 Padala Lakshmikantama 2424003011WL008942 Padala Lakshmikantama 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560917 MRS PADALA LAKSHMIKANTAMA STATE BANK OF INDIA(508548)
82 KASINAGAR OR-24-003-011-012/8045
(SIALI) 		2424003011NRG24010720230182367 01/07/2023 Padala Lakshmikantama 2424003011WL008942 Padala Lakshmikantama 00415 SBIN0012117 1554 1554 Processed 11/07/2023 3325560918 MRS PADALA LAKSHMIKANTAMA STATE BANK OF INDIA(508548)
83 KASINAGAR OR-24-003-011-012/8056
(SIALI) 		2424003011NRG24010720230182307 01/07/2023 Ote Bhanu 2424003011WL008940 Ote Bhanu 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560915 OTI BHANU UNION BANK OF INDIA(508500)
84 KASINAGAR OR-24-003-011-012/8056
(SIALI) 		2424003011NRG24010720230182308 01/07/2023 Ote Bhanu 2424003011WL008940 Ote Bhanu 00415 SBIN0012117 1554 1554 Processed 11/07/2023 3325560916 OTI BHANU UNION BANK OF INDIA(508500)
85 KASINAGAR OR-24-003-011-012/8080
(SIALI) 		2424003011NRG24010720230182370 01/07/2023 Puala Ramesh 2424003011WL008942 Puala Ramesh 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561014 PUALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KASINAGAR OR-24-003-011-012/8080
(SIALI) 		2424003011NRG24010720230182371 01/07/2023 Puala Ramesh 2424003011WL008942 Puala Ramesh 00415 SBIN0012117 1554 1554 Processed 11/07/2023 3325561015 PUALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KASINAGAR OR-24-003-011-012/8089
(SIALI) 		2424003011NRG24010720230182315 01/07/2023 Garamaji Nagabhushan 2424003011WL008940 Garamaji Nagabhushan 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561023 MR GARAMAJI NAGABHUSHAN STATE BANK OF INDIA(508548)
88 KASINAGAR OR-24-003-011-012/8089
(SIALI) 		2424003011NRG24010720230182313 01/07/2023 Garamaji Nagabhushan 2424003011WL008940 Garamaji Nagabhushan 00415 SBIN0012117 1554 1554 Processed 11/07/2023 3325561024 MR GARAMAJI NAGABHUSHAN STATE BANK OF INDIA(508548)
89 KASINAGAR OR-24-003-011-012/8105
(SIALI) 		2424003011NRG24010720230182317 01/07/2023 Rakam Bharati 2424003011WL008940 Rakam Bharati 00415 SBIN0012117 1332 1332 Rejected 11/07/2023 3325560913 Aadhaar Number not Mapped to Account Number
90 KASINAGAR OR-24-003-011-012/8105
(SIALI) 		2424003011NRG24010720230182318 01/07/2023 Rakam Bharati 2424003011WL008940 Rakam Bharati 00415 SBIN0012117 1554 1554 Rejected 11/07/2023 3325560914 Aadhaar Number not Mapped to Account Number
91 KASINAGAR OR-24-003-011-012/8129
(SIALI) 		2424003011NRG24010720230182376 01/07/2023 Rokkam Girigovinda Rao 2424003011WL008942 Rokkam Girigovinda Rao 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560995 ROKKAM GIRIGOVINDA RAO STATE BANK OF INDIA(508548)
92 KASINAGAR OR-24-003-011-012/8129
(SIALI) 		2424003011NRG24010720230182378 01/07/2023 Rokkam Girigovinda Rao 2424003011WL008942 Rokkam Girigovinda Rao 00415 SBIN0012117 1554 1554 Processed 11/07/2023 3325560996 ROKKAM GIRIGOVINDA RAO STATE BANK OF INDIA(508548)
93 KASINAGAR OR-24-003-011-013/151535
(SIALI) 		2424003011NRG24010720230183040 01/07/2023 Adi Saura 2424003011WL008990 Adi Saura 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325561034 MR ADI SAURA STATE BANK OF INDIA(508548)
94 KASINAGAR OR-24-003-011-013/151535
(SIALI) 		2424003011NRG24010720230183041 01/07/2023 Adi Saura 2424003011WL008990 Adi Saura 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325561035 MR ADI SAURA STATE BANK OF INDIA(508548)
95 KASINAGAR OR-24-003-011-013/7132
(SIALI) 		2424003011NRG24010720230183042 01/07/2023 Adiama Sabara 2424003011WL008990 Adiama Sabara 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560939 MRS ADI SABAR STATE BANK OF INDIA(508548)
96 KASINAGAR OR-24-003-011-013/7132
(SIALI) 		2424003011NRG24010720230183044 01/07/2023 Adiama Sabara 2424003011WL008990 Adiama Sabara 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560938 MRS ADI SABAR STATE BANK OF INDIA(508548)
97 KASINAGAR OR-24-003-011-013/7132
(SIALI) 		2424003011NRG24010720230183045 01/07/2023 Mangi Sabar 2424003011WL008990 Mangi Sabar 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560936 MANGI SABAR STATE BANK OF INDIA(508548)
98 KASINAGAR OR-24-003-011-013/7132
(SIALI) 		2424003011NRG24010720230183043 01/07/2023 Mangi Sabar 2424003011WL008990 Mangi Sabar 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560937 MANGI SABAR STATE BANK OF INDIA(508548)
99 KASINAGAR OR-24-003-011-013/7136
(SIALI) 		2424003011NRG24010720230183046 01/07/2023 Sania Sabaro 2424003011WL008990 Sania Sabaro 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560919 SANIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 KASINAGAR OR-24-003-011-013/7136
(SIALI) 		2424003011NRG24010720230183047 01/07/2023 Sania Sabaro 2424003011WL008990 Sania Sabaro 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560920 SANIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KASINAGAR OR-24-003-011-013/7150
(SIALI) 		2424003011NRG24010720230183050 01/07/2023 Surangi Shabar 2424003011WL008990 Surangi Shabar 00415 SBIN0012117 1110 1110 Rejected 11/07/2023 3325560896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KASINAGAR OR-24-003-011-013/7150
(SIALI) 		2424003011NRG24010720230183051 01/07/2023 Surangi Shabar 2424003011WL008990 Surangi Shabar 00415 SBIN0012117 1332 1332 Rejected 11/07/2023 3325560897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KASINAGAR OR-24-003-011-013/7178
(SIALI) 		2424003011NRG24010720230183054 01/07/2023 Suki Gamang 2424003011WL008990 Suki Gamang 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560934 MRS SUKI GAMANG STATE BANK OF INDIA(508548)
104 KASINAGAR OR-24-003-011-013/7178
(SIALI) 		2424003011NRG24010720230183055 01/07/2023 Suki Gamang 2424003011WL008990 Suki Gamang 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560935 MRS SUKI GAMANG STATE BANK OF INDIA(508548)
105 KASINAGAR OR-24-003-011-013/7181
(SIALI) 		2424003011NRG24010720230183056 01/07/2023 Dapana Sabar 2424003011WL008990 Dapana Sabar 00415 SBIN0012117 1332 1332 Processed 11/07/2023 3325560940 MR DAPANA SABAR STATE BANK OF INDIA(508548)
106 KASINAGAR OR-24-003-011-013/7181
(SIALI) 		2424003011NRG24010720230183057 01/07/2023 Dapana Sabar 2424003011WL008990 Dapana Sabar 00415 SBIN0012117 1110 1110 Processed 11/07/2023 3325560941 MR DAPANA SABAR STATE BANK OF INDIA(508548)
SubTotal 131424 131424
107 KASINAGAR OR-24-003-011-002/151576
(SIALI) 		2424003011NRG24010720230182998 01/07/2023 Gouri Sankar Gantayat 2424003011WL008990 Gouri Sankar Gantayat 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560978 GOURI SANKAR GANTAYAT UNION BANK OF INDIA(508500)
108 KASINAGAR OR-24-003-011-002/151576
(SIALI) 		2424003011NRG24010720230182996 01/07/2023 Gouri Sankar Gantayat 2424003011WL008990 Gouri Sankar Gantayat 00468 UBIN0803243 1110 1110 Processed 11/07/2023 3325560979 GOURI SANKAR GANTAYAT UNION BANK OF INDIA(508500)
109 KASINAGAR OR-24-003-011-002/151576
(SIALI) 		2424003011NRG24010720230182997 01/07/2023 Sunita Gantayat 2424003011WL008990 Sunita Gantayat 00468 UBIN0803243 1110 1110 Processed 11/07/2023 3325560973 SUNITA GANTAYAT UNION BANK OF INDIA(508500)
110 KASINAGAR OR-24-003-011-002/151576
(SIALI) 		2424003011NRG24010720230182999 01/07/2023 Sunita Gantayat 2424003011WL008990 Sunita Gantayat 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560974 SUNITA GANTAYAT UNION BANK OF INDIA(508500)
111 KASINAGAR OR-24-003-011-002/15162296
(SIALI) 		2424003011NRG24010720230183004 01/07/2023 palanita sabar 2424003011WL008990 palanita sabar 00468 UBIN0803243 1110 1110 Processed 11/07/2023 3325560989 MISS PALANITA BHUYANA STATE BANK OF INDIA(508548)
112 KASINAGAR OR-24-003-011-002/15162296
(SIALI) 		2424003011NRG24010720230183005 01/07/2023 palanita sabar 2424003011WL008990 palanita sabar 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560990 MISS PALANITA BHUYANA STATE BANK OF INDIA(508548)
113 KASINAGAR OR-24-003-011-002/1561936
(SIALI) 		2424003011NRG24010720230183014 01/07/2023 AMITABH GANTAYAT 2424003011WL008990 AMITABH GANTAYAT 00468 UBIN0803243 1110 1110 Processed 11/07/2023 3325560959 MR AMITABH GANTAYAT STATE BANK OF INDIA(508548)
114 KASINAGAR OR-24-003-011-002/1561936
(SIALI) 		2424003011NRG24010720230183015 01/07/2023 AMITABH GANTAYAT 2424003011WL008990 AMITABH GANTAYAT 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560960 MR AMITABH GANTAYAT STATE BANK OF INDIA(508548)
115 KASINAGAR OR-24-003-011-004/151316
(SIALI) 		2424003011NRG24010720230183238 01/07/2023 SRINUBAS MOHANTY 2424003011WL009000 SRINUBAS MOHANTY 00468 UBIN0803243 1110 1110 Processed 11/07/2023 3325560972 MR SRINU MOHANTY STATE BANK OF INDIA(508548)
116 KASINAGAR OR-24-003-011-004/15162316
(SIALI) 		2424003011NRG24010720230183243 01/07/2023 Suraj Kumar Patnayak 2424003011WL009000 Suraj Kumar Patnayak 00468 UBIN0803243 1110 1110 Processed 11/07/2023 3325560967 MR SURAJ KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
117 KASINAGAR OR-24-003-011-004/1561725
(SIALI) 		2424003011NRG24010720230183245 01/07/2023 Kalpana Kumari Mohanty 2424003011WL009000 Kalpana Kumari Mohanty 00468 UBIN0803243 1110 1110 Processed 11/07/2023 3325560984 MRS KALPANA KUMARI MOHANTY STATE BANK OF INDIA(508548)
118 KASINAGAR OR-24-003-011-004/6800
(SIALI) 		2424003011NRG24010720230183269 01/07/2023 Srabani Mohanty 2424003011WL009000 Srabani Mohanty 00468 UBIN0803243 1110 1110 Processed 11/07/2023 3325560985 MRS SRABANI MOHANTY STATE BANK OF INDIA(508548)
119 KASINAGAR OR-24-003-011-004/6803
(SIALI) 		2424003011NRG24010720230183272 01/07/2023 Sadhana Patra 2424003011WL009000 Sadhana Patra 00468 UBIN0803243 1110 1110 Processed 11/07/2023 3325560977 SADHANA PATRA UNION BANK OF INDIA(508500)
120 KASINAGAR OR-24-003-011-004/6805
(SIALI) 		2424003011NRG24010720230183274 01/07/2023 Pushpaboti Mohanty 2424003011WL009000 Pushpaboti Mohanty 00468 UBIN0803243 1110 1110 Processed 11/07/2023 3325560986 MR UMACHARAN MOHANTY STATE BANK OF INDIA(508548)
121 KASINAGAR OR-24-003-011-012/15162139
(SIALI) 		2424003011NRG24010720230182356 01/07/2023 ROJONI HARIBOLYA 2424003011WL008942 ROJONI HARIBOLYA 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560976 ROJONI HARIBOLYA UNION BANK OF INDIA(508500)
122 KASINAGAR OR-24-003-011-012/15162139
(SIALI) 		2424003011NRG24010720230182358 01/07/2023 ROJONI HARIBOLYA 2424003011WL008942 ROJONI HARIBOLYA 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560975 ROJONI HARIBOLYA UNION BANK OF INDIA(508500)
123 KASINAGAR OR-24-003-011-012/15162139
(SIALI) 		2424003011NRG24010720230182359 01/07/2023 SANTOSH HARIBOLYA 2424003011WL008942 SANTOSH HARIBOLYA 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560982 MR SANTOSH HARIBOLYA STATE BANK OF INDIA(508548)
124 KASINAGAR OR-24-003-011-012/15162139
(SIALI) 		2424003011NRG24010720230182357 01/07/2023 SANTOSH HARIBOLYA 2424003011WL008942 SANTOSH HARIBOLYA 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560983 MR SANTOSH HARIBOLYA STATE BANK OF INDIA(508548)
125 KASINAGAR OR-24-003-011-012/15162306
(SIALI) 		2424003011NRG24010720230182360 01/07/2023 DURGAPRASAD GOUDA 2424003011WL008942 DURGAPRASAD GOUDA 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560961 DURGAPRASAD GOUDA UNION BANK OF INDIA(508500)
126 KASINAGAR OR-24-003-011-012/15162306
(SIALI) 		2424003011NRG24010720230182362 01/07/2023 DURGAPRASAD GOUDA 2424003011WL008942 DURGAPRASAD GOUDA 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560962 DURGAPRASAD GOUDA UNION BANK OF INDIA(508500)
127 KASINAGAR OR-24-003-011-012/15162306
(SIALI) 		2424003011NRG24010720230182363 01/07/2023 gayatri gouda 2424003011WL008942 gayatri gouda 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560981 GAYATRI GOUDA UNION BANK OF INDIA(508500)
128 KASINAGAR OR-24-003-011-012/15162306
(SIALI) 		2424003011NRG24010720230182361 01/07/2023 gayatri gouda 2424003011WL008942 gayatri gouda 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560980 GAYATRI GOUDA UNION BANK OF INDIA(508500)
129 KASINAGAR OR-24-003-011-012/1562014
(SIALI) 		2424003011NRG24010720230182292 01/07/2023 Gaurama saura 2424003011WL008940 Gaurama saura 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560953 GAURAMA SAURA UNION BANK OF INDIA(508500)
130 KASINAGAR OR-24-003-011-012/1562014
(SIALI) 		2424003011NRG24010720230182290 01/07/2023 Gaurama saura 2424003011WL008940 Gaurama saura 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560954 GAURAMA SAURA UNION BANK OF INDIA(508500)
131 KASINAGAR OR-24-003-011-012/1562014
(SIALI) 		2424003011NRG24010720230182291 01/07/2023 Giri sabar 2424003011WL008940 Giri sabar 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560970 MR GIRI SAURA STATE BANK OF INDIA(508548)
132 KASINAGAR OR-24-003-011-012/1562014
(SIALI) 		2424003011NRG24010720230182289 01/07/2023 Giri sabar 2424003011WL008940 Giri sabar 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560971 MR GIRI SAURA STATE BANK OF INDIA(508548)
133 KASINAGAR OR-24-003-011-012/7958
(SIALI) 		2424003011NRG24010720230182297 01/07/2023 Paresu Reddy Basi 2424003011WL008940 Paresu Reddy Basi 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560955 MRS PASPUREDI DASI STATE BANK OF INDIA(508548)
134 KASINAGAR OR-24-003-011-012/7958
(SIALI) 		2424003011NRG24010720230182298 01/07/2023 Paresu Reddy Basi 2424003011WL008940 Paresu Reddy Basi 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560956 MRS PASPUREDI DASI STATE BANK OF INDIA(508548)
135 KASINAGAR OR-24-003-011-012/8044
(SIALI) 		2424003011NRG24010720230182304 01/07/2023 Nilapu Laxmi 2424003011WL008940 Nilapu Laxmi 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560966 MRS N LAXMI STATE BANK OF INDIA(508548)
136 KASINAGAR OR-24-003-011-012/8044
(SIALI) 		2424003011NRG24010720230182306 01/07/2023 Nilapu Laxmi 2424003011WL008940 Nilapu Laxmi 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560965 MRS N LAXMI STATE BANK OF INDIA(508548)
137 KASINAGAR OR-24-003-011-012/8044
(SIALI) 		2424003011NRG24010720230182305 01/07/2023 Nilapu Subba rao 2424003011WL008940 Nilapu Subba rao 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560958 NILAPU SUBBARAO UNION BANK OF INDIA(508500)
138 KASINAGAR OR-24-003-011-012/8044
(SIALI) 		2424003011NRG24010720230182303 01/07/2023 Nilapu Subba rao 2424003011WL008940 Nilapu Subba rao 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560957 NILAPU SUBBARAO UNION BANK OF INDIA(508500)
139 KASINAGAR OR-24-003-011-012/8071
(SIALI) 		2424003011NRG24010720230182309 01/07/2023 Mandala Ananda 2424003011WL008940 Mandala Ananda 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560988 MANDALA ANANDA UNION BANK OF INDIA(508500)
140 KASINAGAR OR-24-003-011-012/8071
(SIALI) 		2424003011NRG24010720230182310 01/07/2023 Mandala Ananda 2424003011WL008940 Mandala Ananda 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560987 MANDALA ANANDA UNION BANK OF INDIA(508500)
141 KASINAGAR OR-24-003-011-012/8088
(SIALI) 		2424003011NRG24010720230182311 01/07/2023 Uiki Sarbeswar Rao 2424003011WL008940 Uiki Sarbeswar Rao 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560949 UIKI SARBESWAR RAO UNION BANK OF INDIA(508500)
142 KASINAGAR OR-24-003-011-012/8088
(SIALI) 		2424003011NRG24010720230182312 01/07/2023 Uiki Sarbeswar Rao 2424003011WL008940 Uiki Sarbeswar Rao 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560950 UIKI SARBESWAR RAO UNION BANK OF INDIA(508500)
143 KASINAGAR OR-24-003-011-012/8089
(SIALI) 		2424003011NRG24010720230182314 01/07/2023 Garamaji Mangama 2424003011WL008940 Garamaji Mangama 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560963 GARAMAJI MANGAMA UNION BANK OF INDIA(508500)
144 KASINAGAR OR-24-003-011-012/8089
(SIALI) 		2424003011NRG24010720230182316 01/07/2023 Garamaji Mangama 2424003011WL008940 Garamaji Mangama 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560964 GARAMAJI MANGAMA UNION BANK OF INDIA(508500)
145 KASINAGAR OR-24-003-011-012/8090
(SIALI) 		2424003011NRG24010720230182373 01/07/2023 Garamaji Bharati 2424003011WL008942 Garamaji Bharati 00468 UBIN0803243 1554 1554 Processed 11/07/2023 3325560968 MRS GARAMAJI BHARATI STATE BANK OF INDIA(508548)
146 KASINAGAR OR-24-003-011-012/8090
(SIALI) 		2424003011NRG24010720230182375 01/07/2023 Garamaji Bharati 2424003011WL008942 Garamaji Bharati 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560969 MRS GARAMAJI BHARATI STATE BANK OF INDIA(508548)
147 KASINAGAR OR-24-003-011-013/7173
(SIALI) 		2424003011NRG24010720230183052 01/07/2023 Basanta Sabara 2424003011WL008990 Basanta Sabara 00468 UBIN0803243 1332 1332 Processed 11/07/2023 3325560951 BASANTA GAMANGA UNION BANK OF INDIA(508500)
148 KASINAGAR OR-24-003-011-013/7173
(SIALI) 		2424003011NRG24010720230183053 01/07/2023 Basanta Sabara 2424003011WL008990 Basanta Sabara 00468 UBIN0803243 1110 1110 Processed 11/07/2023 3325560952 BASANTA GAMANGA UNION BANK OF INDIA(508500)
SubTotal 56388 56388
Total 187812 187812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_010723APB_FTO_303257 State Bank of India SBIN0012117 KASHINAGARA 131424
2 KASINAGAR OR2424003011_010723APB_FTO_303257 Union Bank of India UBIN0803243 KASHINAGAR 56388

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