Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:32 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003_130723APB_FTO_334692
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 ATHMALLIK OR-21-003-022-001/238138
(TAPDHOL) 		2421003000NRG24130720230318888 13/07/2023 MRS PRAVASINI NAYAK 2421003WL015447 MRS PRAVASINI NAYAK 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4965964033 Pravasini Nayak BANK OF BARODA(606985)
SubTotal 1185 1185
2 ATHMALLIK OR-21-003-022-001/19600
(TAPDHOL) 		2421003000NRG24130720230318854 13/07/2023 SANJUKTA NAYAK 2421003WL015447 SANJUKTA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964010 Sanjukta Nayak BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-022-001/19604
(TAPDHOL) 		2421003000NRG24130720230318855 13/07/2023 PRADEEP JALA 2421003WL015447 PRADEEP JALA 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965963887 PRADEEP JALA BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-022-001/19605
(TAPDHOL) 		2421003000NRG24130720230318856 13/07/2023 PADMNI NAYAK 2421003WL015447 PADMNI NAYAK 00045 BARB0PAIKAS 711 711 Processed 30/08/2023 4965964022 PADMINI NAYAK WO UDAY NAYAK BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-022-001/19609
(TAPDHOL) 		2421003000NRG24130720230318857 13/07/2023 KERA NAYAK 2421003WL015447 KERA NAYAK 00045 BARB0PAIKAS 711 711 Processed 30/08/2023 4965964040 KERA NAYAK BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-022-001/19615
(TAPDHOL) 		2421003000NRG24130720230318859 13/07/2023 SITA NAYAK 2421003WL015447 SITA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964014 SITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALLIK OR-21-003-022-001/19626
(TAPDHOL) 		2421003000NRG24130720230318860 13/07/2023 BIPIN BIHARI BISWAL 2421003WL015447 BIPIN BIHARI BISWAL 00045 BARB0PAIKAS 948 948 Processed 30/08/2023 4965964036 BIPIN BIHARI BISWAL BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-022-001/19628
(TAPDHOL) 		2421003000NRG24130720230318861 13/07/2023 JAMUNA NAYAK 2421003WL015447 JAMUNA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964018 JAMUNA NAYAK BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-022-001/19630
(TAPDHOL) 		2421003000NRG24130720230318862 13/07/2023 BRAJABANDHU NAYAK 2421003WL015447 BRAJABANDHU NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964037 BRAJABANDHU NAYAK BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-022-001/19631
(TAPDHOL) 		2421003000NRG24130720230318863 13/07/2023 JAGABANDHU NAYAK 2421003WL015447 JAGABANDHU NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965963888 JAGABANDHU NAYAK BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-022-001/19632
(TAPDHOL) 		2421003000NRG24130720230318864 13/07/2023 BILASHA NAYAK 2421003WL015447 BILASHA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964015 BILASHA NAYAK BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-022-001/19635
(TAPDHOL) 		2421003000NRG24130720230318865 13/07/2023 URMILA NAIK 2421003WL015447 URMILA NAIK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964039 URMILA NAYAK BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-022-001/19636
(TAPDHOL) 		2421003000NRG24130720230318866 13/07/2023 BHARAT NAYAK 2421003WL015447 BHARAT NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965963891 BHARATA NAYAK SO SUKADEB NAYAK BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-022-001/19638
(TAPDHOL) 		2421003000NRG24130720230318867 13/07/2023 NIRMAL NAYAK 2421003WL015447 NIRMAL NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965963889 NIRMAL NAYAK BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-022-001/19639
(TAPDHOL) 		2421003000NRG24130720230318868 13/07/2023 JHARI NAYAK 2421003WL015447 JHARI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965963893 JHARI NAYAK BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-022-001/19641
(TAPDHOL) 		2421003000NRG24130720230318869 13/07/2023 PRAMODA NAYAK 2421003WL015447 PRAMODA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965963890 PRAMODA NAYAK BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-022-001/19643
(TAPDHOL) 		2421003000NRG24130720230318870 13/07/2023 BIBHUTI BHASHAN SAHOO 2421003WL015447 BIBHUTI BHASHAN SAHOO 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965963892 BIBHUTI BHUSAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHMALLIK OR-21-003-022-001/19644
(TAPDHOL) 		2421003000NRG24130720230318871 13/07/2023 RATHI SAHU 2421003WL015447 RATHI SAHU 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965963894 RATHI SAHOO BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-022-001/19649
(TAPDHOL) 		2421003000NRG24130720230318872 13/07/2023 JUGALA SAHU 2421003WL015447 JUGALA SAHU 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964035 JUGAL KISHOR SAHU SO BHIKARI SAHU BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-022-001/19649
(TAPDHOL) 		2421003000NRG24130720230318873 13/07/2023 RAMA SAHU 2421003WL015447 RAMA SAHU 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964026 Rama Sahoo BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-022-001/19651
(TAPDHOL) 		2421003000NRG24130720230318874 13/07/2023 RITARANI BISWAL 2421003WL015447 RITARANI BISWAL 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964021 RITARANI BISWAL D/O-LATE SADANANDA BISWA BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-022-001/19652
(TAPDHOL) 		2421003000NRG24130720230318875 13/07/2023 ARATI BISWAL 2421003WL015447 ARATI BISWAL 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964020 ARATI BISWAL D/O-BASANTA BISWAL BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-022-001/19655
(TAPDHOL) 		2421003000NRG24130720230318876 13/07/2023 DILESWAR BISWAL 2421003WL015447 DILESWAR BISWAL 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964013 DILESWAR BISWAL BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-022-001/237800
(TAPDHOL) 		2421003000NRG24130720230318877 13/07/2023 SANKIRTAN NAYAK 2421003WL015447 SANKIRTAN NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964038 SANKIRTTAN NAYAK BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-022-001/237825
(TAPDHOL) 		2421003000NRG24130720230318878 13/07/2023 DURMILA NAYAK 2421003WL015447 DURMILA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964012 DURMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHMALLIK OR-21-003-022-001/237898
(TAPDHOL) 		2421003000NRG24130720230318879 13/07/2023 MAMATA NAYAK 2421003WL015447 MAMATA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964016 MAMATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATHMALLIK OR-21-003-022-001/237898
(TAPDHOL) 		2421003000NRG24130720230318880 13/07/2023 MOHAN NAYAK 2421003WL015447 MOHAN NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964011 MOHAN NAYAK AXIS BANK(607153)
28 ATHMALLIK OR-21-003-022-001/238133
(TAPDHOL) 		2421003000NRG24130720230318882 13/07/2023 MR DIBAKAR SAHOO 2421003WL015447 MR DIBAKAR SAHOO 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964028 DIBAKAR SAHOO BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-022-001/238134
(TAPDHOL) 		2421003000NRG24130720230318883 13/07/2023 MISS SEBATI SAHU 2421003WL015447 MISS SEBATI SAHU 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964023 SEBATI SAHU BANK OF BARODA(606985)
30 ATHMALLIK OR-21-003-022-001/238135
(TAPDHOL) 		2421003000NRG24130720230318885 13/07/2023 MR SAROJKANTA SAHOO 2421003WL015447 MR SAROJKANTA SAHOO 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964017 SAROJKANTA SAHOO BANK OF BARODA(606985)
31 ATHMALLIK OR-21-003-022-001/238136
(TAPDHOL) 		2421003000NRG24130720230318886 13/07/2023 MR MUNIBAR SAHOO 2421003WL015447 MR MUNIBAR SAHOO 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964009 MUNIBAR SAHOO BANK OF BARODA(606985)
32 ATHMALLIK OR-21-003-022-001/238140
(TAPDHOL) 		2421003000NRG24130720230318889 13/07/2023 MR BHUBAN JAL 2421003WL015447 MR BHUBAN JAL 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964024 BHUBAN JAL BANK OF BARODA(606985)
33 ATHMALLIK OR-21-003-022-001/238141
(TAPDHOL) 		2421003000NRG24130720230318890 13/07/2023 MR KANHUCHARAN NAYAK 2421003WL015447 MR KANHUCHARAN NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964019 KANHUCHARAN NAYAK BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-022-001/238144
(TAPDHOL) 		2421003000NRG24130720230318893 13/07/2023 MRS JHUNU SAHU 2421003WL015447 MRS JHUNU SAHU 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964025 JHUNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATHMALLIK OR-21-003-022-001/238147
(TAPDHOL) 		2421003000NRG24130720230318895 13/07/2023 MR KUNA KUMAR SAHOO 2421003WL015447 MR KUNA KUMAR SAHOO 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4965964027 KUNA KUMAR SAHOO CANARA BANK(508532)
SubTotal 39105 39105
36 ATHMALLIK OR-21-003-008-011/24016
(KIAKATA) 		2421003000NRG24130720230319005 13/07/2023 CHUDAMANI PRADHAN 2421003WL015449 CHUDAMANI PRADHAN 00048 BKID0005159 1659 1659 Processed 30/08/2023 4965964032 CHUDAMANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
37 ATHMALLIK OR-21-003-008-005/17301
(KIAKATA) 		2421003000NRG24130720230318920 13/07/2023 JHUNUMANI MAHAKAL 2421003WL015448 JHUNUMANI MAHAKAL 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4965963921 JHUNUMANI MAHAKAL ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-008-011/17141
(KIAKATA) 		2421003000NRG24130720230318972 13/07/2023 UPENDRA DEHURY 2421003WL015449 UPENDRA DEHURY 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4965963914 UPENDRA DEHURY ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-008-011/17178
(KIAKATA) 		2421003000NRG24130720230318991 13/07/2023 SUDHIR SAHU 2421003WL015449 SUDHIR SAHU 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4965963938 SUDHIR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
40 ATHMALLIK OR-21-003-008-005/23842
(KIAKATA) 		2421003000NRG24130720230318935 13/07/2023 MR SUKADEV SAHOO 2421003WL015448 MR SUKADEV SAHOO 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4965964030 MR SUKADEV SAHOO ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-008-013/23804
(KIAKATA) 		2421003000NRG24130720230319008 13/07/2023 MR PULAK KUMAR PRADHAN 2421003WL015449 MR PULAK KUMAR PRADHAN 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4965964034 MR PULAK KUMAR PRADHAN STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-008-013/23953
(KIAKATA) 		2421003000NRG24130720230319013 13/07/2023 NILACHALA PRADHAN 2421003WL015449 NILACHALA PRADHAN 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4965964031 NILACHALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
43 ATHMALLIK OR-21-003-022-001/238143
(TAPDHOL) 		2421003000NRG24130720230318892 13/07/2023 MS TRUPTIMAYEE SAHOO 2421003WL015447 MS TRUPTIMAYEE SAHOO 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4965964029 MS TRUPTIMAYEE SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
44 ATHMALLIK OR-21-003-008-002/17415
(KIAKATA) 		2421003000NRG24130720230318897 13/07/2023 KAMALA SETHI 2421003WL015448 KAMALA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963906 KAMALA SETHI ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-008-002/17415
(KIAKATA) 		2421003000NRG24130720230318896 13/07/2023 TIMAN SETHI 2421003WL015448 TIMAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963950 TIMAN SETHI ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-008-002/23967
(KIAKATA) 		2421003000NRG24130720230318898 13/07/2023 SUBASH SETHY 2421003WL015448 SUBASH SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963905 SUBASH SETHY ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-008-005/17208
(KIAKATA) 		2421003000NRG24130720230318899 13/07/2023 GOLAPI MUKHI 2421003WL015448 GOLAPI MUKHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963911 GOLAPI MUKHI ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-008-005/17210
(KIAKATA) 		2421003000NRG24130720230318900 13/07/2023 KAMALA KALATA 2421003WL015448 KAMALA KALATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963912 KAMALA KALATA ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-008-005/17223
(KIAKATA) 		2421003000NRG24130720230318901 13/07/2023 SANEI SETHI 2421003WL015448 SANEI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963933 SANEI SETHI ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-008-005/17231
(KIAKATA) 		2421003000NRG24130720230318902 13/07/2023 MRS ARNAPURNA SAHU 2421003WL015448 MRS ARNAPURNA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963968 MRS ARNAPURNA SAHU ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-008-005/17242
(KIAKATA) 		2421003000NRG24130720230318904 13/07/2023 DANEI SETHI 2421003WL015448 DANEI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963908 DANEI SETHI ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-008-005/17242
(KIAKATA) 		2421003000NRG24130720230318903 13/07/2023 MRS NALITA SETHY 2421003WL015448 MRS NALITA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963970 MRS NALITA SETHY ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-008-005/17243
(KIAKATA) 		2421003000NRG24130720230318905 13/07/2023 MR SANUJ SETHY 2421003WL015448 MR SANUJ SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963898 MR SANUJ SETHY ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-008-005/17243
(KIAKATA) 		2421003000NRG24130720230318906 13/07/2023 MRS ANAMI SETHY 2421003WL015448 MRS ANAMI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963971 MRS ANAMI SETHY ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-008-005/17244
(KIAKATA) 		2421003000NRG24130720230318908 13/07/2023 KABITA SETHI 2421003WL015448 KABITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963992 KABITA SETHI ODISHA GRAMYA BANK(607060)
56 ATHMALLIK OR-21-003-008-005/17244
(KIAKATA) 		2421003000NRG24130720230318907 13/07/2023 UMESH SETHI 2421003WL015448 UMESH SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963913 UMESH SETHY BANK OF BARODA(606985)
57 ATHMALLIK OR-21-003-008-005/17248
(KIAKATA) 		2421003000NRG24130720230318909 13/07/2023 MRS PUSPANJALI BEHERA 2421003WL015448 MRS PUSPANJALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963969 MRS PUSPANJALI BEHERA ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-008-005/17255
(KIAKATA) 		2421003000NRG24130720230318911 13/07/2023 MRS KALYANI NAIK 2421003WL015448 MRS KALYANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965964000 KALYANI NAIK FEDERAL BANK(607165)
59 ATHMALLIK OR-21-003-008-005/17255
(KIAKATA) 		2421003000NRG24130720230318910 13/07/2023 UPENDRA NAIK 2421003WL015448 UPENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963987 UPENDRA NAIK BANK OF BARODA(606985)
60 ATHMALLIK OR-21-003-008-005/17260
(KIAKATA) 		2421003000NRG24130720230318912 13/07/2023 SUKRU NAEK 2421003WL015448 SUKRU NAEK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963975 SUKRU NAEK ODISHA GRAMYA BANK(607060)
61 ATHMALLIK OR-21-003-008-005/17265
(KIAKATA) 		2421003000NRG24130720230318913 13/07/2023 DUHITA 2421003WL015448 DUHITA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963940 DUHITA ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-008-005/17267
(KIAKATA) 		2421003000NRG24130720230318914 13/07/2023 MRS RAJANI GAIGARIA 2421003WL015448 MRS RAJANI GAIGARIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963974 MRS RAJANI GAIGARIA ODISHA GRAMYA BANK(607060)
63 ATHMALLIK OR-21-003-008-005/17271
(KIAKATA) 		2421003000NRG24130720230318915 13/07/2023 SAIBANI SETHI 2421003WL015448 SAIBANI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963920 SAIBANI SETHI ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-008-005/17277
(KIAKATA) 		2421003000NRG24130720230318916 13/07/2023 PUSPANJALI NAEK 2421003WL015448 PUSPANJALI NAEK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963976 PUSPANJALI NAEK ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-008-005/17278
(KIAKATA) 		2421003000NRG24130720230318917 13/07/2023 MRS RINA NAIK 2421003WL015448 MRS RINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963981 MRS RINA NAIK ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-008-005/17288
(KIAKATA) 		2421003000NRG24130720230318918 13/07/2023 MRS ALADINI PARIDA 2421003WL015448 MRS ALADINI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963973 MRS ALADINI PARIDA ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-008-005/17293
(KIAKATA) 		2421003000NRG24130720230318919 13/07/2023 BINODINI BEHERA 2421003WL015448 BINODINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963972 BINODINI BEHERA ODISHA GRAMYA BANK(607060)
68 ATHMALLIK OR-21-003-008-005/17305
(KIAKATA) 		2421003000NRG24130720230318921 13/07/2023 LABA MALIK 2421003WL015448 LABA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963918 LABA MALIK ODISHA GRAMYA BANK(607060)
69 ATHMALLIK OR-21-003-008-005/17305
(KIAKATA) 		2421003000NRG24130720230318922 13/07/2023 MRS BRUNDABATI MALLIK 2421003WL015448 MRS BRUNDABATI MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963993 MRS BRUNDABATI MALLIK ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-008-005/17309
(KIAKATA) 		2421003000NRG24130720230318923 13/07/2023 NIRMAL PRADHAN 2421003WL015448 NIRMAL PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963932 NIRMAL PRADHAN ODISHA GRAMYA BANK(607060)
71 ATHMALLIK OR-21-003-008-005/17311
(KIAKATA) 		2421003000NRG24130720230318924 13/07/2023 MAHADEB NAIK 2421003WL015448 MAHADEB NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963943 MR MAHADEB NAIK STATE BANK OF INDIA(508548)
72 ATHMALLIK OR-21-003-008-005/17311
(KIAKATA) 		2421003000NRG24130720230318925 13/07/2023 YOSADA NAIK 2421003WL015448 YOSADA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963949 YOSADA NAIK ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-008-005/17315
(KIAKATA) 		2421003000NRG24130720230318926 13/07/2023 PRAMODINI KALATA 2421003WL015448 PRAMODINI KALATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963956 PRAMODINI KALATA ODISHA GRAMYA BANK(607060)
74 ATHMALLIK OR-21-003-008-005/17318
(KIAKATA) 		2421003000NRG24130720230318927 13/07/2023 BHIMA JENA 2421003WL015448 BHIMA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963924 BHIMA JENA ODISHA GRAMYA BANK(607060)
75 ATHMALLIK OR-21-003-008-005/17318
(KIAKATA) 		2421003000NRG24130720230318928 13/07/2023 MRS JHAPA JENA 2421003WL015448 MRS JHAPA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963988 MRS JHAPA JENA ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-008-005/17319
(KIAKATA) 		2421003000NRG24130720230318929 13/07/2023 HARI JENA 2421003WL015448 HARI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963936 HARI JENA ODISHA GRAMYA BANK(607060)
77 ATHMALLIK OR-21-003-008-005/17319
(KIAKATA) 		2421003000NRG24130720230318930 13/07/2023 JAHNABI JENA 2421003WL015448 JAHNABI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963952 JAHNABI JENA ODISHA GRAMYA BANK(607060)
78 ATHMALLIK OR-21-003-008-005/17325
(KIAKATA) 		2421003000NRG24130720230318931 13/07/2023 MRS.BAIDEHI PRADHAN 2421003WL015448 MRS.BAIDEHI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963986 MRS.BAIDEHI PRADHAN ODISHA GRAMYA BANK(607060)
79 ATHMALLIK OR-21-003-008-005/23813
(KIAKATA) 		2421003000NRG24130720230318933 13/07/2023 BHUMISUTA JENA 2421003WL015448 BHUMISUTA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963997 BHUMISUTA JENA ODISHA GRAMYA BANK(607060)
80 ATHMALLIK OR-21-003-008-005/23813
(KIAKATA) 		2421003000NRG24130720230318932 13/07/2023 SUBAL JENA 2421003WL015448 SUBAL JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963939 SUBAL JENA ODISHA GRAMYA BANK(607060)
81 ATHMALLIK OR-21-003-008-005/23826
(KIAKATA) 		2421003000NRG24130720230318934 13/07/2023 MRS KUNI MALLICK 2421003WL015448 MRS KUNI MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963900 MRS KUNI MALLICK ODISHA GRAMYA BANK(607060)
82 ATHMALLIK OR-21-003-008-005/23842
(KIAKATA) 		2421003000NRG24130720230318936 13/07/2023 BHARATI SAHOO 2421003WL015448 BHARATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963901 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
83 ATHMALLIK OR-21-003-008-005/23858
(KIAKATA) 		2421003000NRG24130720230318937 13/07/2023 MR KAMUL JENA 2421003WL015448 MR KAMUL JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963996 MR KAMUL JENA ODISHA GRAMYA BANK(607060)
84 ATHMALLIK OR-21-003-008-005/23858
(KIAKATA) 		2421003000NRG24130720230318938 13/07/2023 MRS SNEHALATA JENA 2421003WL015448 MRS SNEHALATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963897 MRS SNEHALATA JENA ODISHA GRAMYA BANK(607060)
85 ATHMALLIK OR-21-003-008-005/23874
(KIAKATA) 		2421003000NRG24130720230318939 13/07/2023 DEBAKI MUKHI 2421003WL015448 DEBAKI MUKHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963977 DEBAKI MUKHI FEDERAL BANK(607165)
86 ATHMALLIK OR-21-003-008-005/23984
(KIAKATA) 		2421003000NRG24130720230318940 13/07/2023 PRATAP BEHERA 2421003WL015448 PRATAP BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965964002 PRATAP BEHERA ODISHA GRAMYA BANK(607060)
87 ATHMALLIK OR-21-003-008-005/23984
(KIAKATA) 		2421003000NRG24130720230318941 13/07/2023 RASMITA BEHERA 2421003WL015448 RASMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965964004 RASMITA BEHERA ODISHA GRAMYA BANK(607060)
88 ATHMALLIK OR-21-003-008-005/23986
(KIAKATA) 		2421003000NRG24130720230318942 13/07/2023 PRASHANTA GAIGARIA 2421003WL015448 PRASHANTA GAIGARIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965964007 PRASHANTA GAIGARIA ODISHA GRAMYA BANK(607060)
89 ATHMALLIK OR-21-003-008-005/23988
(KIAKATA) 		2421003000NRG24130720230318944 13/07/2023 BISMITA PARIDA 2421003WL015448 BISMITA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963958 BISMITA PARIDA ODISHA GRAMYA BANK(607060)
90 ATHMALLIK OR-21-003-008-005/23988
(KIAKATA) 		2421003000NRG24130720230318943 13/07/2023 SUNANDA PARIDA 2421003WL015448 SUNANDA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965964006 MR SUNANDA PARIDA STATE BANK OF INDIA(508548)
91 ATHMALLIK OR-21-003-008-005/23991
(KIAKATA) 		2421003000NRG24130720230318945 13/07/2023 SAPURI NAIK 2421003WL015448 SAPURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963978 SAPURI NAIK ODISHA GRAMYA BANK(607060)
92 ATHMALLIK OR-21-003-008-005/23998
(KIAKATA) 		2421003000NRG24130720230318946 13/07/2023 ARAKHIT SETHY 2421003WL015448 ARAKHIT SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963961 ARAKHIT SETHY ODISHA GRAMYA BANK(607060)
93 ATHMALLIK OR-21-003-008-005/24034
(KIAKATA) 		2421003000NRG24130720230318947 13/07/2023 BADAL BEHERA 2421003WL015448 BADAL BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963998 BADAL BEHERA ODISHA GRAMYA BANK(607060)
94 ATHMALLIK OR-21-003-008-005/24038
(KIAKATA) 		2421003000NRG24130720230318948 13/07/2023 SIBANANDA PRADHAN 2421003WL015448 SIBANANDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963963 SIBANANDA PRADHAN UNION BANK OF INDIA(508500)
95 ATHMALLIK OR-21-003-008-005/24040
(KIAKATA) 		2421003000NRG24130720230318949 13/07/2023 SUDARSHAN SAHOO 2421003WL015448 SUDARSHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963960 SUDARSHAN SAHOO ODISHA GRAMYA BANK(607060)
96 ATHMALLIK OR-21-003-008-009/17796
(KIAKATA) 		2421003000NRG24130720230318950 13/07/2023 SARITA THAKUR 2421003WL015448 SARITA THAKUR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963909 SARITA THAKUR ODISHA GRAMYA BANK(607060)
97 ATHMALLIK OR-21-003-008-009/17817
(KIAKATA) 		2421003000NRG24130720230318951 13/07/2023 DINABANDHU KARNA 2421003WL015448 DINABANDHU KARNA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963954 DINABANDHU KARNA ODISHA GRAMYA BANK(607060)
98 ATHMALLIK OR-21-003-008-011/17112
(KIAKATA) 		2421003000NRG24130720230318952 13/07/2023 GATIKRUSHNA DEHURI 2421003WL015448 GATIKRUSHNA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963907 GATIKRUSHNA DEHURI STATE BANK OF INDIA(508548)
99 ATHMALLIK OR-21-003-008-011/17112
(KIAKATA) 		2421003000NRG24130720230318953 13/07/2023 MRS SUKANTI DEHURI 2421003WL015448 MRS SUKANTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963989 MRS SUKANTI DEHURI ODISHA GRAMYA BANK(607060)
100 ATHMALLIK OR-21-003-008-011/17113
(KIAKATA) 		2421003000NRG24130720230318965 13/07/2023 MR JAYADEB MOHAPATRA 2421003WL015449 MR JAYADEB MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963980 JAYADEV MOHAPATRA UNION BANK OF INDIA(508500)
101 ATHMALLIK OR-21-003-008-011/17117
(KIAKATA) 		2421003000NRG24130720230318954 13/07/2023 KUMUDINI KALATA 2421003WL015448 KUMUDINI KALATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963928 KUMUDINI KALATA ODISHA GRAMYA BANK(607060)
102 ATHMALLIK OR-21-003-008-011/17120
(KIAKATA) 		2421003000NRG24130720230318966 13/07/2023 HAREKRUSHNA MAHAPATRA 2421003WL015449 HAREKRUSHNA MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963929 HAREKRUSHNA MAHAPATRA ODISHA GRAMYA BANK(607060)
103 ATHMALLIK OR-21-003-008-011/17122
(KIAKATA) 		2421003000NRG24130720230318968 13/07/2023 MRS.NUADEI DEHURI 2421003WL015449 MRS.NUADEI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963983 MRS.NUADEI DEHURI ODISHA GRAMYA BANK(607060)
104 ATHMALLIK OR-21-003-008-011/17122
(KIAKATA) 		2421003000NRG24130720230318967 13/07/2023 PANCHANAN DEHURY 2421003WL015449 PANCHANAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963922 PANCHANAN DEHURY ODISHA GRAMYA BANK(607060)
105 ATHMALLIK OR-21-003-008-011/17126
(KIAKATA) 		2421003000NRG24130720230318969 13/07/2023 MR SHUSANTA SAHU 2421003WL015449 MR SHUSANTA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963951 MR SHUSANTA SAHU ODISHA GRAMYA BANK(607060)
106 ATHMALLIK OR-21-003-008-011/17126
(KIAKATA) 		2421003000NRG24130720230318970 13/07/2023 MRS SACHITA SAHOO 2421003WL015449 MRS SACHITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963896 MRS SACHITA SAHOO ODISHA GRAMYA BANK(607060)
107 ATHMALLIK OR-21-003-008-011/17134
(KIAKATA) 		2421003000NRG24130720230318971 13/07/2023 BIRANCHI TARIA 2421003WL015449 BIRANCHI TARIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963953 BIRANCHI TARIA ODISHA GRAMYA BANK(607060)
108 ATHMALLIK OR-21-003-008-011/17141
(KIAKATA) 		2421003000NRG24130720230318973 13/07/2023 PRAKASH DEHURI 2421003WL015449 PRAKASH DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963946 PRAKASH DEHURI ODISHA GRAMYA BANK(607060)
109 ATHMALLIK OR-21-003-008-011/17143
(KIAKATA) 		2421003000NRG24130720230318975 13/07/2023 PUSPANJALI KALATA 2421003WL015449 PUSPANJALI KALATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963948 PUSPANJALI KALATA ODISHA GRAMYA BANK(607060)
110 ATHMALLIK OR-21-003-008-011/17148
(KIAKATA) 		2421003000NRG24130720230318955 13/07/2023 RAGHU SETHI 2421003WL015448 RAGHU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963926 RAGHU SETHI ODISHA GRAMYA BANK(607060)
111 ATHMALLIK OR-21-003-008-011/17148
(KIAKATA) 		2421003000NRG24130720230318956 13/07/2023 SATYA SETHY 2421003WL015448 SATYA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963930 SATYA SETHY ODISHA GRAMYA BANK(607060)
112 ATHMALLIK OR-21-003-008-011/17152
(KIAKATA) 		2421003000NRG24130720230318976 13/07/2023 BUDHABARI DEHURY 2421003WL015449 BUDHABARI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963927 BUDHABARI DEHURY ODISHA GRAMYA BANK(607060)
113 ATHMALLIK OR-21-003-008-011/17153
(KIAKATA) 		2421003000NRG24130720230318977 13/07/2023 RANJAN SAHOO 2421003WL015449 RANJAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963965 RANJAN SAHOO ODISHA GRAMYA BANK(607060)
114 ATHMALLIK OR-21-003-008-011/17157
(KIAKATA) 		2421003000NRG24130720230318978 13/07/2023 ACHUTANANDA DEHURY 2421003WL015449 ACHUTANANDA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963934 ACHUTANANDA DEHURY ODISHA GRAMYA BANK(607060)
115 ATHMALLIK OR-21-003-008-011/17157
(KIAKATA) 		2421003000NRG24130720230318979 13/07/2023 JAYANTI DEHURY 2421003WL015449 JAYANTI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963941 JAYANTI DEHURY ODISHA GRAMYA BANK(607060)
116 ATHMALLIK OR-21-003-008-011/17159
(KIAKATA) 		2421003000NRG24130720230318980 13/07/2023 KANCHAN SETHI 2421003WL015449 KANCHAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963991 KANCHAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 ATHMALLIK OR-21-003-008-011/17160
(KIAKATA) 		2421003000NRG24130720230318981 13/07/2023 UTTAM BHOI 2421003WL015449 UTTAM BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963937 UTTAM BHOI ODISHA GRAMYA BANK(607060)
118 ATHMALLIK OR-21-003-008-011/17161
(KIAKATA) 		2421003000NRG24130720230318983 13/07/2023 BAISHAKHU BHOI 2421003WL015449 BAISHAKHU BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963935 MR BAISAKHU BHOI STATE BANK OF INDIA(508548)
119 ATHMALLIK OR-21-003-008-011/17161
(KIAKATA) 		2421003000NRG24130720230318982 13/07/2023 NANDINI BHOI 2421003WL015449 NANDINI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963947 NANDINI BHOI ODISHA GRAMYA BANK(607060)
120 ATHMALLIK OR-21-003-008-011/17166
(KIAKATA) 		2421003000NRG24130720230318984 13/07/2023 MR CHITTARANJAN BHOI 2421003WL015449 MR CHITTARANJAN BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963979 MR CHITTARANJAN BHOI ODISHA GRAMYA BANK(607060)
121 ATHMALLIK OR-21-003-008-011/17166
(KIAKATA) 		2421003000NRG24130720230318985 13/07/2023 MRS PADMINI BHOI 2421003WL015449 MRS PADMINI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963985 MRS PADMINI BHOI ODISHA GRAMYA BANK(607060)
122 ATHMALLIK OR-21-003-008-011/17167
(KIAKATA) 		2421003000NRG24130720230318987 13/07/2023 BINAYAK SETHI 2421003WL015449 BINAYAK SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963990 BINAYAK SETHY UNION BANK OF INDIA(508500)
123 ATHMALLIK OR-21-003-008-011/17167
(KIAKATA) 		2421003000NRG24130720230318986 13/07/2023 KUMARI SETHI 2421003WL015449 KUMARI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963984 KUMARI SETHI ODISHA GRAMYA BANK(607060)
124 ATHMALLIK OR-21-003-008-011/17173
(KIAKATA) 		2421003000NRG24130720230318988 13/07/2023 NABIN KARMI 2421003WL015449 NABIN KARMI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963925 NABIN KARMI ODISHA GRAMYA BANK(607060)
125 ATHMALLIK OR-21-003-008-011/17176
(KIAKATA) 		2421003000NRG24130720230318989 13/07/2023 SAMBHU NATH KARMI 2421003WL015449 SAMBHU NATH KARMI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963923 SAMBHU NATH KARMI ODISHA GRAMYA BANK(607060)
126 ATHMALLIK OR-21-003-008-011/17176
(KIAKATA) 		2421003000NRG24130720230318990 13/07/2023 SOBHAGINI KARMI 2421003WL015449 SOBHAGINI KARMI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963945 SOBHAGINI KARMI ODISHA GRAMYA BANK(607060)
127 ATHMALLIK OR-21-003-008-011/17180
(KIAKATA) 		2421003000NRG24130720230318992 13/07/2023 MR PURUSOTTAM BHOI 2421003WL015449 MR PURUSOTTAM BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963966 MR PURUSOTTAM BHOI ODISHA GRAMYA BANK(607060)
128 ATHMALLIK OR-21-003-008-011/17180
(KIAKATA) 		2421003000NRG24130720230318993 13/07/2023 MRS KANAK BHOI 2421003WL015449 MRS KANAK BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963967 MRS KANAK BHOI ODISHA GRAMYA BANK(607060)
129 ATHMALLIK OR-21-003-008-011/17186
(KIAKATA) 		2421003000NRG24130720230318957 13/07/2023 MRS SOUKI KALATA 2421003WL015448 MRS SOUKI KALATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963982 MRS SOUKI KALATA ODISHA GRAMYA BANK(607060)
130 ATHMALLIK OR-21-003-008-011/17190
(KIAKATA) 		2421003000NRG24130720230318994 13/07/2023 SAKRAJIT KARNA 2421003WL015449 SAKRAJIT KARNA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963919 SAKRAJIT KARNA ODISHA GRAMYA BANK(607060)
131 ATHMALLIK OR-21-003-008-011/17190
(KIAKATA) 		2421003000NRG24130720230318995 13/07/2023 SANTOSINI KARNA 2421003WL015449 SANTOSINI KARNA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963902 SANTOSINI KARNA ODISHA GRAMYA BANK(607060)
132 ATHMALLIK OR-21-003-008-011/17191
(KIAKATA) 		2421003000NRG24130720230318996 13/07/2023 UMESH DEHURY 2421003WL015449 UMESH DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963917 UMESH DEHURY ODISHA GRAMYA BANK(607060)
133 ATHMALLIK OR-21-003-008-011/17200
(KIAKATA) 		2421003000NRG24130720230318997 13/07/2023 SATYANARAYAN DEHURY 2421003WL015449 SATYANARAYAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963931 SATYANARAYAN DEHURY ODISHA GRAMYA BANK(607060)
134 ATHMALLIK OR-21-003-008-011/23868
(KIAKATA) 		2421003000NRG24130720230318998 13/07/2023 MR SUDHANSHU SETHI 2421003WL015449 MR SUDHANSHU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963995 MR SUDHANSHU SETHI ODISHA GRAMYA BANK(607060)
135 ATHMALLIK OR-21-003-008-011/23868
(KIAKATA) 		2421003000NRG24130720230318999 13/07/2023 SADHABANI SETHI 2421003WL015449 SADHABANI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963915 SADHABANI SETHI ODISHA GRAMYA BANK(607060)
136 ATHMALLIK OR-21-003-008-011/23957
(KIAKATA) 		2421003000NRG24130720230319000 13/07/2023 BIRENDRA DEHURI 2421003WL015449 BIRENDRA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963962 BIRENDRA DEHURI ODISHA GRAMYA BANK(607060)
137 ATHMALLIK OR-21-003-008-011/23958
(KIAKATA) 		2421003000NRG24130720230319001 13/07/2023 JHUNI KARNA 2421003WL015449 JHUNI KARNA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963994 JHUNI KARNA ODISHA GRAMYA BANK(607060)
138 ATHMALLIK OR-21-003-008-011/23994
(KIAKATA) 		2421003000NRG24130720230319002 13/07/2023 SABYASACHI KARMI 2421003WL015449 SABYASACHI KARMI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963904 SABYASACHI KARMI ODISHA GRAMYA BANK(607060)
139 ATHMALLIK OR-21-003-008-011/23994
(KIAKATA) 		2421003000NRG24130720230319003 13/07/2023 SUMITRA KARMI 2421003WL015449 SUMITRA KARMI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965964003 SUMITRA KARMI ODISHA GRAMYA BANK(607060)
140 ATHMALLIK OR-21-003-008-011/23996
(KIAKATA) 		2421003000NRG24130720230318958 13/07/2023 DILLIP SAHOO 2421003WL015448 DILLIP SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963964 DILLIP SAHOO ODISHA GRAMYA BANK(607060)
141 ATHMALLIK OR-21-003-008-011/23997
(KIAKATA) 		2421003000NRG24130720230319004 13/07/2023 CHANDRAMANI BHOI 2421003WL015449 CHANDRAMANI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963903 CHANDRAMANI BHOI ODISHA GRAMYA BANK(607060)
142 ATHMALLIK OR-21-003-008-011/24030
(KIAKATA) 		2421003000NRG24130720230318959 13/07/2023 BIKRAM KARNA 2421003WL015448 BIKRAM KARNA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963999 BIKRAM KARNA ODISHA GRAMYA BANK(607060)
143 ATHMALLIK OR-21-003-008-011/24030
(KIAKATA) 		2421003000NRG24130720230318960 13/07/2023 NOUKESI KALATA 2421003WL015448 NOUKESI KALATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965964008 NOUKESI KALATA ODISHA GRAMYA BANK(607060)
144 ATHMALLIK OR-21-003-008-011/24031
(KIAKATA) 		2421003000NRG24130720230318961 13/07/2023 KUNA BHOI 2421003WL015448 KUNA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963955 KUNA BHOI ODISHA GRAMYA BANK(607060)
145 ATHMALLIK OR-21-003-008-011/24031
(KIAKATA) 		2421003000NRG24130720230318962 13/07/2023 LIMA BHOI 2421003WL015448 LIMA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963959 LIMA BHOI ODISHA GRAMYA BANK(607060)
146 ATHMALLIK OR-21-003-008-011/24047
(KIAKATA) 		2421003000NRG24130720230318963 13/07/2023 GOPINATH SETHI 2421003WL015448 GOPINATH SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963957 Gopinath Sethi BANK OF BARODA(606985)
147 ATHMALLIK OR-21-003-008-011/24047
(KIAKATA) 		2421003000NRG24130720230318964 13/07/2023 SUBHADRA NAIK 2421003WL015448 SUBHADRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965964001 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
148 ATHMALLIK OR-21-003-008-013/17681
(KIAKATA) 		2421003000NRG24130720230319006 13/07/2023 MR DASARATHI PRADHAN 2421003WL015449 MR DASARATHI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963942 MR DASARATHI PRADHAN ODISHA GRAMYA BANK(607060)
149 ATHMALLIK OR-21-003-008-013/17716
(KIAKATA) 		2421003000NRG24130720230319007 13/07/2023 NARENDRA PRADHAN 2421003WL015449 NARENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963910 NARENDRA PRADHAN ODISHA GRAMYA BANK(607060)
150 ATHMALLIK OR-21-003-008-013/23804
(KIAKATA) 		2421003000NRG24130720230319009 13/07/2023 MRS SEEMA PRADHAN 2421003WL015449 MRS SEEMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963895 SEEMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 ATHMALLIK OR-21-003-008-013/23819
(KIAKATA) 		2421003000NRG24130720230319011 13/07/2023 MRS SANJUKTA PRADHAN 2421003WL015449 MRS SANJUKTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963899 MRS SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
152 ATHMALLIK OR-21-003-008-013/23819
(KIAKATA) 		2421003000NRG24130720230319010 13/07/2023 RAJENDRA PRADHAN 2421003WL015449 RAJENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965963944 RAJENDRA PRADHAN ODISHA GRAMYA BANK(607060)
153 ATHMALLIK OR-21-003-008-013/23931
(KIAKATA) 		2421003000NRG24130720230319012 13/07/2023 MANAS PRADHAN 2421003WL015449 MANAS PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965964005 MANAS PRADHAN ODISHA GRAMYA BANK(607060)
154 ATHMALLIK OR-21-003-022-001/238135
(TAPDHOL) 		2421003000NRG24130720230318884 13/07/2023 MS SOBHARANI PRADHAN 2421003WL015447 MS SOBHARANI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965963916 MS SOBHARANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 183675 183675
Total 236763 236763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003_130723APB_FTO_334692 Bank of Baroda BARB0JAMUNA JAMUNALI 1185
2 ATHMALLIK OR2421003_130723APB_FTO_334692 Bank of Baroda BARB0PAIKAS B.O.B Paikasahi 1185
3 ATHMALLIK OR2421003_130723APB_FTO_334692 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 1185
4 ATHMALLIK OR2421003_130723APB_FTO_334692 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 33654
5 ATHMALLIK OR2421003_130723APB_FTO_334692 Bank of Baroda BARB0PAIKAS Paiksahi 3081
6 ATHMALLIK OR2421003_130723APB_FTO_334692 Bank of India BKID0005159 BOUDH 1659
7 ATHMALLIK OR2421003_130723APB_FTO_334692 NEELACHAL GRAMYA BANK IOBA0NGB001 KIAKATA BRANCH-DHENKANAL 1659
8 ATHMALLIK OR2421003_130723APB_FTO_334692 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB KIAKATA 3318
9 ATHMALLIK OR2421003_130723APB_FTO_334692 State Bank of India SBIN0005754 BUTUPALI ADB 4977
10 ATHMALLIK OR2421003_130723APB_FTO_334692 State Bank of India SBIN0006124 BOINDA 1185
11 ATHMALLIK OR2421003_130723APB_FTO_334692 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 182490
12 ATHMALLIK OR2421003_130723APB_FTO_334692 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 1185

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