Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:38:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_061223APB_FTO_856668
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 KOSAGUMUDA OR-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24061220230865595 06/12/2023 SANMATI GODUA 2430002002WL063645 SANMATI GODUA 00045 BARB0NABARA 1896 1896 Processed 29/02/2024 1084938993 SANAMATI GOUD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24061220230865593 06/12/2023 SANMATI GODUA 2430002002WL063645 SANMATI GODUA 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1084938994 SANAMATI GOUD BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/13391
(B.M.SEMLA) 		2430002002NRG24061220230865494 06/12/2023 SUDAR RANDHARI 2430002002WL063645 SUDAR RANDHARI 00045 BARB0UMARKO 1896 1896 Processed 29/02/2024 1084938999 SUNDAR RANDHARI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-004/13391
(B.M.SEMLA) 		2430002002NRG24061220230865495 06/12/2023 SUDAR RANDHARI 2430002002WL063645 SUDAR RANDHARI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1084939000 SUNDAR RANDHARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-004/13461-A
(B.M.SEMLA) 		2430002002NRG24061220230865526 06/12/2023 RAMESWAR BHATRA 2430002002WL063645 RAMESWAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1084939003 RAMESWAR BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-004/13461-A
(B.M.SEMLA) 		2430002002NRG24061220230865527 06/12/2023 RAMESWAR BHATRA 2430002002WL063645 RAMESWAR BHATRA 00045 BARB0UMARKO 1896 1896 Processed 29/02/2024 1084939004 RAMESWAR BHATARA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24061220230865563 06/12/2023 CHAMPA BHATRA 2430002002WL063645 CHAMPA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1084939006 CHAMPA BHATARA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24061220230865566 06/12/2023 CHAMPA BHATRA 2430002002WL063645 CHAMPA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 29/02/2024 1084939005 CHAMPA BHATARA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/13511
(B.M.SEMLA) 		2430002002NRG24061220230865586 06/12/2023 LAXMI RANDHARI 2430002002WL063645 LAXMI RANDHARI 00045 BARB0UMARKO 1896 1896 Processed 29/02/2024 1084939001 MRS LAXMI RANDHARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13511
(B.M.SEMLA) 		2430002002NRG24061220230865587 06/12/2023 LAXMI RANDHARI 2430002002WL063645 LAXMI RANDHARI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1084939002 MRS LAXMI RANDHARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24061220230865634 06/12/2023 ASTAMA BHATRA 2430002002WL063645 ASTAMA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 29/02/2024 1084938997 HASTHAMA VATARA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24061220230865632 06/12/2023 ASTAMA BHATRA 2430002002WL063645 ASTAMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1084938998 HASTHAMA VATARA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24061220230865657 06/12/2023 BHAGABATI PUJARI 2430002002WL063645 BHAGABATI PUJARI 00045 BARB0UMARKO 1896 1896 Processed 29/02/2024 1084938995 BHAGABATI PUJARI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24061220230865659 06/12/2023 BHAGABATI PUJARI 2430002002WL063645 BHAGABATI PUJARI 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1084938996 BHAGABATI PUJARI BANK OF BARODA(606985)
SubTotal 19671 19671
15 KOSAGUMUDA OR-30-002-002-004/13468
(B.M.SEMLA) 		2430002002NRG24061220230865536 06/12/2023 BAIDI RANDHARI 2430002002WL063645 BAIDI RANDHARI 00168 ICIC0002773 1896 1896 Processed 29/02/2024 1084938936 BAIDI RANDHARI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-004/13468
(B.M.SEMLA) 		2430002002NRG24061220230865537 06/12/2023 BAIDI RANDHARI 2430002002WL063645 BAIDI RANDHARI 00168 ICIC0002773 1422 1422 Processed 29/02/2024 1084938937 BAIDI RANDHARI ICICI BANK LTD(508534)
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-002-004/13466-A
(B.M.SEMLA) 		2430002002NRG24061220230865533 06/12/2023 GURUBARI BHATRA 2430002002WL063645 GURUBARI BHATRA 00415 SBIN0002075 1422 1422 Processed 29/02/2024 1084938952 MRS GURUBARI RANDHARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-004/13466-A
(B.M.SEMLA) 		2430002002NRG24061220230865535 06/12/2023 GURUBARI BHATRA 2430002002WL063645 GURUBARI BHATRA 00415 SBIN0002075 1896 1896 Processed 29/02/2024 1084938953 MRS GURUBARI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-002-004/13488-A
(B.M.SEMLA) 		2430002002NRG24061220230865569 06/12/2023 SUBHARNA BHATRA 2430002002WL063645 SUBHARNA BHATRA 00415 SBIN0002079 1896 1896 Processed 29/02/2024 1084938951 MRS SUBARNA BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-004/13488-A
(B.M.SEMLA) 		2430002002NRG24061220230865571 06/12/2023 SUBHARNA BHATRA 2430002002WL063645 SUBHARNA BHATRA 00415 SBIN0002079 1422 1422 Processed 29/02/2024 1084938950 MRS SUBARNA BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24061220230865572 06/12/2023 CHANCHALA BHATRA 2430002002WL063645 CHANCHALA BHATRA 00415 SBIN0002079 1422 1422 Processed 29/02/2024 1084938942 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24061220230865573 06/12/2023 CHANCHALA BHATRA 2430002002WL063645 CHANCHALA BHATRA 00415 SBIN0002079 1896 1896 Processed 29/02/2024 1084938943 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-004/13515
(B.M.SEMLA) 		2430002002NRG24061220230865596 06/12/2023 JAGESWAR RANDHARI 2430002002WL063645 JAGESWAR RANDHARI 00415 SBIN0002079 1896 1896 Processed 01/03/2024 1084938944 JAGESWAR RANDHARI PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-002-004/13515
(B.M.SEMLA) 		2430002002NRG24061220230865597 06/12/2023 JAGESWAR RANDHARI 2430002002WL063645 JAGESWAR RANDHARI 00415 SBIN0002079 1422 1422 Processed 01/03/2024 1084938945 JAGESWAR RANDHARI PUNJAB NATIONAL BANK(508568)
25 KOSAGUMUDA OR-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24061220230865612 06/12/2023 KAMALABATI PUJARI 2430002002WL063645 KAMALABATI PUJARI 00415 SBIN0002079 1896 1896 Processed 29/02/2024 1084938948 DAYATARI PUJARI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24061220230865613 06/12/2023 KAMALABATI PUJARI 2430002002WL063645 KAMALABATI PUJARI 00415 SBIN0002079 1422 1422 Processed 29/02/2024 1084938949 DAYATARI PUJARI ICICI BANK LTD(508534)
SubTotal 13272 13272
27 KOSAGUMUDA OR-30-002-002-004/13429
(B.M.SEMLA) 		2430002002NRG24061220230865508 06/12/2023 RATANI RANDHRI 2430002002WL063645 RATANI RANDHRI 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938985 MRS RATANI RANDHARI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-004/13429
(B.M.SEMLA) 		2430002002NRG24061220230865509 06/12/2023 RATANI RANDHRI 2430002002WL063645 RATANI RANDHRI 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084938986 MRS RATANI RANDHARI STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-004/13442
(B.M.SEMLA) 		2430002002NRG24061220230865515 06/12/2023 NABINA BHATRA 2430002002WL063645 NABINA BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938958 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13442
(B.M.SEMLA) 		2430002002NRG24061220230865517 06/12/2023 NABINA BHATRA 2430002002WL063645 NABINA BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084938927 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13446-A
(B.M.SEMLA) 		2430002002NRG24061220230865518 06/12/2023 GURU BHATRA 2430002002WL063645 GURU BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084938991 GURU BHATARA FINO PAYMENTS BANK LTD(608001)
32 KOSAGUMUDA OR-30-002-002-004/13446-A
(B.M.SEMLA) 		2430002002NRG24061220230865519 06/12/2023 GURU BHATRA 2430002002WL063645 GURU BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938992 GURU BHATARA FINO PAYMENTS BANK LTD(608001)
33 KOSAGUMUDA OR-30-002-002-004/13449
(B.M.SEMLA) 		2430002002NRG24061220230865520 06/12/2023 RAIBARI BHATRA 2430002002WL063645 RAIBARI BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938983 MRS RAIBALI BHATRA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-004/13449
(B.M.SEMLA) 		2430002002NRG24061220230865521 06/12/2023 RAIBARI BHATRA 2430002002WL063645 RAIBARI BHATRA 00415 SBIN0006972 237 237 Processed 29/02/2024 1084938984 MRS RAIBALI BHATRA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24061220230865542 06/12/2023 SATAPATI BHATRA 2430002002WL063645 SATAPATI BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084938940 MR SATAPATHY BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24061220230865543 06/12/2023 SATAPATI BHATRA 2430002002WL063645 SATAPATI BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938941 MR SATAPATHY BHATRA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24061220230865551 06/12/2023 LACHAMA BHATRA 2430002002WL063645 LACHAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084938982 MRS LACHHAMA BHATRA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24061220230865549 06/12/2023 LACHAMA BHATRA 2430002002WL063645 LACHAMA BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938981 MRS LACHHAMA BHATRA STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24061220230865552 06/12/2023 BHARAT BHATRA 2430002002WL063645 BHARAT BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084938989 Bharatram Bhatra FINO PAYMENTS BANK LTD(608001)
40 KOSAGUMUDA OR-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24061220230865554 06/12/2023 BHARAT BHATRA 2430002002WL063645 BHARAT BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938990 Bharatram Bhatra FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-004/13488-A
(B.M.SEMLA) 		2430002002NRG24061220230865570 06/12/2023 DHARMU BHATRA 2430002002WL063645 DHARMU BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084938956 DHARMU BHATRA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-002-004/13488-A
(B.M.SEMLA) 		2430002002NRG24061220230865568 06/12/2023 DHARMU BHATRA 2430002002WL063645 DHARMU BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938957 DHARMU BHATRA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-004/13489-A
(B.M.SEMLA) 		2430002002NRG24061220230865577 06/12/2023 SUMITRA BHATRA 2430002002WL063645 SUMITRA BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084938946 MRS SUMITRA BHATAR STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-004/13489-A
(B.M.SEMLA) 		2430002002NRG24061220230865579 06/12/2023 SUMITRA BHATRA 2430002002WL063645 SUMITRA BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938947 MRS SUMITRA BHATAR STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-002-004/13513
(B.M.SEMLA) 		2430002002NRG24061220230865590 06/12/2023 TARABATI GOUDA 2430002002WL063645 TARABATI GOUDA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938954 MRS TARABATI RAUT STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-002-004/13513
(B.M.SEMLA) 		2430002002NRG24061220230865591 06/12/2023 TARABATI GOUDA 2430002002WL063645 TARABATI GOUDA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084938955 MRS TARABATI RAUT STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-002-004/13565-A
(B.M.SEMLA) 		2430002002NRG24061220230865635 06/12/2023 CHITAL BHATRA 2430002002WL063645 CHITAL BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938938 CHITAL VATARA AIRTEL PAYMENTS BANK LIMITED(990288)
48 KOSAGUMUDA OR-30-002-002-004/13565-A
(B.M.SEMLA) 		2430002002NRG24061220230865636 06/12/2023 CHITAL BHATRA 2430002002WL063645 CHITAL BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084938939 CHITAL VATARA AIRTEL PAYMENTS BANK LIMITED(990288)
49 KOSAGUMUDA OR-30-002-002-004/13567
(B.M.SEMLA) 		2430002002NRG24061220230865637 06/12/2023 DHANMATI BHATRA 2430002002WL063645 DHANMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084938987 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-004/13567
(B.M.SEMLA) 		2430002002NRG24061220230865638 06/12/2023 DHANMATI BHATRA 2430002002WL063645 DHANMATI BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084938988 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 38631 38631
51 KOSAGUMUDA OR-30-002-002-004/13400
(B.M.SEMLA) 		2430002002NRG24061220230865496 06/12/2023 NANDA BHATRA 2430002002WL063645 NANDA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1084938913 NANDA BHATARA FINO PAYMENTS BANK LTD(608001)
52 KOSAGUMUDA OR-30-002-002-004/13400
(B.M.SEMLA) 		2430002002NRG24061220230865497 06/12/2023 NANDA BHATRA 2430002002WL063645 NANDA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938914 NANDA BHATARA FINO PAYMENTS BANK LTD(608001)
53 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24061220230865498 06/12/2023 PANKU MIRGAN 2430002002WL063645 PANKU MIRGAN 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938960 Mr. RANKU MIRGAON UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24061220230865499 06/12/2023 PANKU MIRGAN 2430002002WL063645 PANKU MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938959 Mr. RANKU MIRGAON UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24061220230865502 06/12/2023 SANYASI RANDHARI 2430002002WL063645 SANYASI RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938893 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
56 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24061220230865504 06/12/2023 SANYASI RANDHARI 2430002002WL063645 SANYASI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938894 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
57 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24061220230865513 06/12/2023 ASMATI GANDA 2430002002WL063645 ASMATI GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084939013 Miss. ASAMATI GANDA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24061220230865511 06/12/2023 ASMATI GANDA 2430002002WL063645 ASMATI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084939014 Miss. ASAMATI GANDA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24061220230865512 06/12/2023 CHAITU GANDA 2430002002WL063645 CHAITU GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938892 CAHITU& ASAMATI MIRJON UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24061220230865510 06/12/2023 CHAITU GANDA 2430002002WL063645 CHAITU GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938891 CAHITU& ASAMATI MIRJON UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-004/13442
(B.M.SEMLA) 		2430002002NRG24061220230865514 06/12/2023 LAIKHAN BHATRA 2430002002WL063645 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938925 Mr. LAIKHAN BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-004/13442
(B.M.SEMLA) 		2430002002NRG24061220230865516 06/12/2023 LAIKHAN BHATRA 2430002002WL063645 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938926 Mr. LAIKHAN BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-004/13457
(B.M.SEMLA) 		2430002002NRG24061220230865522 06/12/2023 KAMALCHAN BHATRA 2430002002WL063645 KAMALCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938895 KAMALA& SISHABATI BHATRA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-004/13457
(B.M.SEMLA) 		2430002002NRG24061220230865523 06/12/2023 KAMALCHAN BHATRA 2430002002WL063645 KAMALCHAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938896 KAMALA& SISHABATI BHATRA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24061220230865524 06/12/2023 DHANURJAYA BHATRA 2430002002WL063645 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938923 Mr. DHANURJAYA BHATRA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24061220230865525 06/12/2023 DHANURJAYA BHATRA 2430002002WL063645 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938924 Mr. DHANURJAYA BHATRA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24061220230865530 06/12/2023 SARADU BHATRA 2430002002WL063645 SARADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938967 Mr. SARDHU BHATRA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24061220230865528 06/12/2023 SARADU BHATRA 2430002002WL063645 SARADU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938968 Mr. SARDHU BHATRA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24061220230865529 06/12/2023 SUNAMANI BHATRA 2430002002WL063645 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084939020 Mrs. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24061220230865531 06/12/2023 SUNAMANI BHATRA 2430002002WL063645 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084939019 Mrs. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-002-004/13469
(B.M.SEMLA) 		2430002002NRG24061220230865538 06/12/2023 DHANPATI ROUT 2430002002WL063645 DHANPATI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938970 DHANPATI& ASAI ROUT UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-002-004/13469
(B.M.SEMLA) 		2430002002NRG24061220230865539 06/12/2023 DHANPATI ROUT 2430002002WL063645 DHANPATI ROUT 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938969 DHANPATI& ASAI ROUT UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-002-004/13470
(B.M.SEMLA) 		2430002002NRG24061220230865540 06/12/2023 CHANDRA RANDHARI 2430002002WL063645 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938930 Mrs. CHANDRA RANDHARI UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-002-004/13470
(B.M.SEMLA) 		2430002002NRG24061220230865541 06/12/2023 CHANDRA RANDHARI 2430002002WL063645 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938931 Mrs. CHANDRA RANDHARI UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-002-004/13476
(B.M.SEMLA) 		2430002002NRG24061220230865544 06/12/2023 PARSURAM BHATRA 2430002002WL063645 PARSURAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938903 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-002-004/13476
(B.M.SEMLA) 		2430002002NRG24061220230865545 06/12/2023 PARSURAM BHATRA 2430002002WL063645 PARSURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938904 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-002-004/13476-A
(B.M.SEMLA) 		2430002002NRG24061220230865546 06/12/2023 JAGINDRA BHATRA 2430002002WL063645 JAGINDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084939009 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
78 KOSAGUMUDA OR-30-002-002-004/13476-A
(B.M.SEMLA) 		2430002002NRG24061220230865547 06/12/2023 JAGINDRA BHATRA 2430002002WL063645 JAGINDRA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084939010 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
79 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24061220230865548 06/12/2023 BANDHU BHATRA 2430002002WL063645 BANDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938908 BANDHU& LACHAMA BHATRA UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24061220230865550 06/12/2023 BANDHU BHATRA 2430002002WL063645 BANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938907 BANDHU& LACHAMA BHATRA UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24061220230865556 06/12/2023 RATAN RANDHARI 2430002002WL063645 RATAN RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938928 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24061220230865557 06/12/2023 RATAN RANDHARI 2430002002WL063645 RATAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938929 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24061220230865558 06/12/2023 DULARSING BHATRA 2430002002WL063645 DULARSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938921 Mr. DULAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24061220230865559 06/12/2023 DULARSING BHATRA 2430002002WL063645 DULARSING BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938922 Mr. DULAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24061220230865562 06/12/2023 BHIKARI BHATRA 2430002002WL063645 BHIKARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938905 BHIKARI& CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24061220230865565 06/12/2023 BHIKARI BHATRA 2430002002WL063645 BHIKARI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938906 BHIKARI& CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
87 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24061220230865574 06/12/2023 MANGALSING BHATRA 2430002002WL063645 MANGALSING BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938966 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
88 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24061220230865575 06/12/2023 MANGALSING BHATRA 2430002002WL063645 MANGALSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938965 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
89 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24061220230865580 06/12/2023 MANGALSING RANDHARI 2430002002WL063645 MANGALSING RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1084938889 MANGAL SINGH RANDHARI SO SUKULU PUNJAB NATIONAL BANK(508568)
90 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24061220230865581 06/12/2023 MANGALSING RANDHARI 2430002002WL063645 MANGALSING RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1084938890 MANGAL SINGH RANDHARI SO SUKULU PUNJAB NATIONAL BANK(508568)
91 KOSAGUMUDA OR-30-002-002-004/13510
(B.M.SEMLA) 		2430002002NRG24061220230865583 06/12/2023 DHANMATI RANDHARI 2430002002WL063645 DHANMATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084939024 Mrs. DHANAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
92 KOSAGUMUDA OR-30-002-002-004/13510
(B.M.SEMLA) 		2430002002NRG24061220230865585 06/12/2023 DHANMATI RANDHARI 2430002002WL063645 DHANMATI RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084939023 Mrs. DHANAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
93 KOSAGUMUDA OR-30-002-002-004/13510
(B.M.SEMLA) 		2430002002NRG24061220230865584 06/12/2023 SUKRU RANDHARI 2430002002WL063645 SUKRU RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938920 Mr. SUKRU RANDHARI UTKAL GRAMEEN BANK(607234)
94 KOSAGUMUDA OR-30-002-002-004/13510
(B.M.SEMLA) 		2430002002NRG24061220230865582 06/12/2023 SUKRU RANDHARI 2430002002WL063645 SUKRU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938919 Mr. SUKRU RANDHARI UTKAL GRAMEEN BANK(607234)
95 KOSAGUMUDA OR-30-002-002-004/13512
(B.M.SEMLA) 		2430002002NRG24061220230865588 06/12/2023 GHASIA RANDHARI 2430002002WL063645 GHASIA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938917 Mr. HASIA MAJHI UTKAL GRAMEEN BANK(607234)
96 KOSAGUMUDA OR-30-002-002-004/13512
(B.M.SEMLA) 		2430002002NRG24061220230865589 06/12/2023 GHASIA RANDHARI 2430002002WL063645 GHASIA RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938918 Mr. HASIA MAJHI UTKAL GRAMEEN BANK(607234)
97 KOSAGUMUDA OR-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24061220230865592 06/12/2023 SANA GOUDA 2430002002WL063645 SANA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938978 SANA& SANAMATI ROUT UTKAL GRAMEEN BANK(607234)
98 KOSAGUMUDA OR-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24061220230865594 06/12/2023 SANA GOUDA 2430002002WL063645 SANA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938977 SANA& SANAMATI ROUT UTKAL GRAMEEN BANK(607234)
99 KOSAGUMUDA OR-30-002-002-004/13516
(B.M.SEMLA) 		2430002002NRG24061220230865598 06/12/2023 PARAMANANDA MAJHI 2430002002WL063645 PARAMANANDA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938899 PARAMA NANDA MAJHI UTKAL GRAMEEN BANK(607234)
100 KOSAGUMUDA OR-30-002-002-004/13516
(B.M.SEMLA) 		2430002002NRG24061220230865599 06/12/2023 PARAMANANDA MAJHI 2430002002WL063645 PARAMANANDA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938900 PARAMA NANDA MAJHI UTKAL GRAMEEN BANK(607234)
101 KOSAGUMUDA OR-30-002-002-004/13517
(B.M.SEMLA) 		2430002002NRG24061220230865600 06/12/2023 DAMBARUDHAR MAJHI 2430002002WL063645 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938976 Mr. DAMBARU DHAR MAJHI UTKAL GRAMEEN BANK(607234)
102 KOSAGUMUDA OR-30-002-002-004/13517
(B.M.SEMLA) 		2430002002NRG24061220230865601 06/12/2023 DAMBARUDHAR MAJHI 2430002002WL063645 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938975 Mr. DAMBARU DHAR MAJHI UTKAL GRAMEEN BANK(607234)
103 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24061220230865603 06/12/2023 DHANIRAM PUJARI 2430002002WL063645 DHANIRAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938912 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
104 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24061220230865605 06/12/2023 DHANIRAM PUJARI 2430002002WL063645 DHANIRAM PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938911 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
105 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24061220230865604 06/12/2023 NARSING PUJARI 2430002002WL063645 NARSING PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938897 NARASINGH& SUBHADRA PUJARI UTKAL GRAMEEN BANK(607234)
106 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24061220230865602 06/12/2023 NARSING PUJARI 2430002002WL063645 NARSING PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938898 NARASINGH& SUBHADRA PUJARI UTKAL GRAMEEN BANK(607234)
107 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24061220230865606 06/12/2023 PADAM PUJARI 2430002002WL063645 PADAM PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938974 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
108 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24061220230865607 06/12/2023 PADAM PUJARI 2430002002WL063645 PADAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938973 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
109 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24061220230865611 06/12/2023 PUSTA GOUDA 2430002002WL063645 PUSTA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084939007 Mr. PUSTAK GOUDA UTKAL GRAMEEN BANK(607234)
110 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24061220230865609 06/12/2023 PUSTA GOUDA 2430002002WL063645 PUSTA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084939008 Mr. PUSTAK GOUDA UTKAL GRAMEEN BANK(607234)
111 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24061220230865610 06/12/2023 TANKA DHAR GOUDA 2430002002WL063645 TANKA DHAR GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938909 Mr. TANKA DHAR GOUDA UTKAL GRAMEEN BANK(607234)
112 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24061220230865608 06/12/2023 TANKA DHAR GOUDA 2430002002WL063645 TANKA DHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938910 Mr. TANKA DHAR GOUDA UTKAL GRAMEEN BANK(607234)
113 KOSAGUMUDA OR-30-002-002-004/13536
(B.M.SEMLA) 		2430002002NRG24061220230865614 06/12/2023 BHANUMATI BHATRA 2430002002WL063645 BHANUMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084939017 Mrs. BHANUMATI BHATARA UTKAL GRAMEEN BANK(607234)
114 KOSAGUMUDA OR-30-002-002-004/13536
(B.M.SEMLA) 		2430002002NRG24061220230865615 06/12/2023 BHANUMATI BHATRA 2430002002WL063645 BHANUMATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084939018 Mrs. BHANUMATI BHATARA UTKAL GRAMEEN BANK(607234)
115 KOSAGUMUDA OR-30-002-002-004/13550
(B.M.SEMLA) 		2430002002NRG24061220230865619 06/12/2023 SUNAMANI BHATRA 2430002002WL063645 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084939015 Miss. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
116 KOSAGUMUDA OR-30-002-002-004/13550
(B.M.SEMLA) 		2430002002NRG24061220230865620 06/12/2023 SUNAMANI BHATRA 2430002002WL063645 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084939016 Miss. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
117 KOSAGUMUDA OR-30-002-002-004/13556
(B.M.SEMLA) 		2430002002NRG24061220230865622 06/12/2023 DASAMI RANDHARI 2430002002WL063645 DASAMI RANDHARI 00474 SBIN0RRUKGB 1896 1896 Rejected 29/02/2024 1084939022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KOSAGUMUDA OR-30-002-002-004/13556
(B.M.SEMLA) 		2430002002NRG24061220230865624 06/12/2023 DASAMI RANDHARI 2430002002WL063645 DASAMI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Rejected 29/02/2024 1084939021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KOSAGUMUDA OR-30-002-002-004/13556
(B.M.SEMLA) 		2430002002NRG24061220230865623 06/12/2023 SUKRU RANDHARI 2430002002WL063645 SUKRU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938935 SUKRA RANDHARI FINO PAYMENTS BANK LTD(608001)
120 KOSAGUMUDA OR-30-002-002-004/13556
(B.M.SEMLA) 		2430002002NRG24061220230865621 06/12/2023 SUKRU RANDHARI 2430002002WL063645 SUKRU RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938934 SUKRA RANDHARI FINO PAYMENTS BANK LTD(608001)
121 KOSAGUMUDA OR-30-002-002-004/13564
(B.M.SEMLA) 		2430002002NRG24061220230865629 06/12/2023 RANU MAJHI 2430002002WL063645 RANU MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938964 Mr. RAINU MAJHI UTKAL GRAMEEN BANK(607234)
122 KOSAGUMUDA OR-30-002-002-004/13564
(B.M.SEMLA) 		2430002002NRG24061220230865630 06/12/2023 RANU MAJHI 2430002002WL063645 RANU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938963 Mr. RAINU MAJHI UTKAL GRAMEEN BANK(607234)
123 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24061220230865631 06/12/2023 TILA BHATRA 2430002002WL063645 TILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938972 TIL& ASTAM BHATRA UTKAL GRAMEEN BANK(607234)
124 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24061220230865633 06/12/2023 TILA BHATRA 2430002002WL063645 TILA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938971 TIL& ASTAM BHATRA UTKAL GRAMEEN BANK(607234)
125 KOSAGUMUDA OR-30-002-002-004/13568
(B.M.SEMLA) 		2430002002NRG24061220230865644 06/12/2023 GOBARDHAN RANDHARI 2430002002WL063645 GOBARDHAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938901 Mr. GOBARDHAN RANDHARI UTKAL GRAMEEN BANK(607234)
126 KOSAGUMUDA OR-30-002-002-004/13568
(B.M.SEMLA) 		2430002002NRG24061220230865646 06/12/2023 GOBARDHAN RANDHARI 2430002002WL063645 GOBARDHAN RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938902 Mr. GOBARDHAN RANDHARI UTKAL GRAMEEN BANK(607234)
127 KOSAGUMUDA OR-30-002-002-004/13568
(B.M.SEMLA) 		2430002002NRG24061220230865645 06/12/2023 RAIDHAR RANDHARI 2430002002WL063645 RAIDHAR RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938933 Mr. RAIDHAR RANDHARI UTKAL GRAMEEN BANK(607234)
128 KOSAGUMUDA OR-30-002-002-004/13568
(B.M.SEMLA) 		2430002002NRG24061220230865643 06/12/2023 RAIDHAR RANDHARI 2430002002WL063645 RAIDHAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938932 Mr. RAIDHAR RANDHARI UTKAL GRAMEEN BANK(607234)
129 KOSAGUMUDA OR-30-002-002-004/13570-A
(B.M.SEMLA) 		2430002002NRG24061220230865647 06/12/2023 DHANPATI RANDHARI 2430002002WL063645 DHANPATI RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084939011 Mr. DHANAPATI RANDHARI UTKAL GRAMEEN BANK(607234)
130 KOSAGUMUDA OR-30-002-002-004/13570-A
(B.M.SEMLA) 		2430002002NRG24061220230865648 06/12/2023 DHANPATI RANDHARI 2430002002WL063645 DHANPATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084939012 Mr. DHANAPATI RANDHARI UTKAL GRAMEEN BANK(607234)
131 KOSAGUMUDA OR-30-002-002-004/13572
(B.M.SEMLA) 		2430002002NRG24061220230865649 06/12/2023 ASARAM BHATRA 2430002002WL063645 ASARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938915 Mr. ASHARAM BHATRA UTKAL GRAMEEN BANK(607234)
132 KOSAGUMUDA OR-30-002-002-004/13572
(B.M.SEMLA) 		2430002002NRG24061220230865650 06/12/2023 ASARAM BHATRA 2430002002WL063645 ASARAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938916 Mr. ASHARAM BHATRA UTKAL GRAMEEN BANK(607234)
133 KOSAGUMUDA OR-30-002-002-004/13577
(B.M.SEMLA) 		2430002002NRG24061220230865651 06/12/2023 KAMALOCHAN BHATRA 2430002002WL063645 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084938962 Mr. KAMAL LOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
134 KOSAGUMUDA OR-30-002-002-004/13577
(B.M.SEMLA) 		2430002002NRG24061220230865652 06/12/2023 KAMALOCHAN BHATRA 2430002002WL063645 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084938961 Mr. KAMAL LOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 139119 139119
135 KOSAGUMUDA OR-30-002-002-004/13546-B
(B.M.SEMLA) 		2430002002NRG24061220230865617 06/12/2023 CHABI KUMBHAR 2430002002WL063645 CHABI KUMBHAR 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1084938980 CHHABIL KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOSAGUMUDA OR-30-002-002-004/13546-B
(B.M.SEMLA) 		2430002002NRG24061220230865618 06/12/2023 CHABI KUMBHAR 2430002002WL063645 CHABI KUMBHAR 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1084938979 CHHABIL KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 223965 223965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_061223APB_FTO_856668 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_061223APB_FTO_856668 Bank of Baroda BARB0UMARKO UMARKOTE 19671
3 KOSAGUMUDA OR2430002002_061223APB_FTO_856668 ICICI BANK ICIC0002773 KOSAGUMDA 3318
4 KOSAGUMUDA OR2430002002_061223APB_FTO_856668 State Bank of India SBIN0002075 KASHIPUR 3318
5 KOSAGUMUDA OR2430002002_061223APB_FTO_856668 State Bank of India SBIN0002079 KOTPAD 13272
6 KOSAGUMUDA OR2430002002_061223APB_FTO_856668 State Bank of India SBIN0006972 MOKEYA SAB 38631
7 KOSAGUMUDA OR2430002002_061223APB_FTO_856668 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 109257
8 KOSAGUMUDA OR2430002002_061223APB_FTO_856668 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
9 KOSAGUMUDA OR2430002002_061223APB_FTO_856668 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
10 KOSAGUMUDA OR2430002002_061223APB_FTO_856668 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 19908
11 KOSAGUMUDA OR2430002002_061223APB_FTO_856668 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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