Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:23 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010006_150723APB_FTO_341265
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 Podia OR-31-010-006-003/10104
(GIRIKANPALLI) 		2431010000NRG24130720230222020 15/07/2023 KAMALESH SARKAR 2431010WL011541 KAMALESH SARKAR 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693123 MR KAMALESH SARKAR STATE BANK OF INDIA(508548)
2 Podia OR-31-010-006-003/10113
(GIRIKANPALLI) 		2431010000NRG24130720230222022 15/07/2023 PRABHARANI RAY 2431010WL011541 PRABHARANI RAY 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693197 MRS PRABHARANI RAY STATE BANK OF INDIA(508548)
3 Podia OR-31-010-006-003/10118
(GIRIKANPALLI) 		2431010000NRG24130720230221912 15/07/2023 SANTI SARKAR 2431010WL011538 SANTI SARKAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693210 MRS SHANTI SARKAR STATE BANK OF INDIA(508548)
4 Podia OR-31-010-006-003/10122
(GIRIKANPALLI) 		2431010000NRG24130720230222023 15/07/2023 KALIDAS BACHAR 2431010WL011541 KALIDAS BACHAR 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693131 Mrs. KALI BACHAR UTKAL GRAMEEN BANK(607234)
5 Podia OR-31-010-006-003/10131
(GIRIKANPALLI) 		2431010000NRG24130720230221918 15/07/2023 ANJANA MANDAL 2431010WL011538 ANJANA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693158 Mrs. ANJANA MANDAL UTKAL GRAMEEN BANK(607234)
6 Podia OR-31-010-006-003/10131
(GIRIKANPALLI) 		2431010000NRG24130720230221920 15/07/2023 CHAMPA MANDAL 2431010WL011538 CHAMPA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693216 MRS CHAMPA MANDAL STATE BANK OF INDIA(508548)
7 Podia OR-31-010-006-003/10138
(GIRIKANPALLI) 		2431010000NRG24130720230222024 15/07/2023 NIRMAL SARDAR 2431010WL011541 NIRMAL SARDAR 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693143 NIRAMAL SARADAR STATE BANK OF INDIA(508548)
8 Podia OR-31-010-006-003/10143
(GIRIKANPALLI) 		2431010000NRG24130720230221923 15/07/2023 KALI GAIN 2431010WL011538 KALI GAIN 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693150 Mrs. KALI GAIN UTKAL GRAMEEN BANK(607234)
9 Podia OR-31-010-006-003/10143
(GIRIKANPALLI) 		2431010000NRG24130720230221922 15/07/2023 RANJEET GAIN 2431010WL011538 RANJEET GAIN 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693212 RANJIT GAINA STATE BANK OF INDIA(508548)
10 Podia OR-31-010-006-003/10149
(GIRIKANPALLI) 		2431010000NRG24130720230222027 15/07/2023 Suvankar Ray 2431010WL011541 Suvankar Ray 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693201 MASTER SUBHANKAR RAY STATE BANK OF INDIA(508548)
11 Podia OR-31-010-006-003/10150
(GIRIKANPALLI) 		2431010000NRG24130720230221924 15/07/2023 KALPANA BISWAS 2431010WL011538 KALPANA BISWAS 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693141 KALPANA BISWAS UTKAL GRAMEEN BANK(607234)
12 Podia OR-31-010-006-003/10153
(GIRIKANPALLI) 		2431010000NRG24130720230221926 15/07/2023 BINATA MANDAL 2431010WL011538 BINATA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693116 MRS BANITA MONDAL STATE BANK OF INDIA(508548)
13 Podia OR-31-010-006-003/10155
(GIRIKANPALLI) 		2431010000NRG24130720230221930 15/07/2023 CHANDADAN MONDAL 2431010WL011538 CHANDADAN MONDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693130 MR CHANDAN MANDAL STATE BANK OF INDIA(508548)
14 Podia OR-31-010-006-003/10155
(GIRIKANPALLI) 		2431010000NRG24130720230221928 15/07/2023 PASUPATI MONDAL 2431010WL011538 PASUPATI MONDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693110 MR PASHU PATI MONDAL STATE BANK OF INDIA(508548)
15 Podia OR-31-010-006-003/10162
(GIRIKANPALLI) 		2431010000NRG24130720230221931 15/07/2023 BIKASH MONDAL 2431010WL011538 BIKASH MONDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693111 Mr. BIKASH MANDAL UTKAL GRAMEEN BANK(607234)
16 Podia OR-31-010-006-003/10165
(GIRIKANPALLI) 		2431010000NRG24130720230221932 15/07/2023 BINATA MONDAL 2431010WL011538 BINATA MONDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693166 MRS BINATA MANDAL STATE BANK OF INDIA(508548)
17 Podia OR-31-010-006-003/10166
(GIRIKANPALLI) 		2431010000NRG24130720230222028 15/07/2023 ALKA BISWAS 2431010WL011541 ALKA BISWAS 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693140 MR ALOK BISWAS STATE BANK OF INDIA(508548)
18 Podia OR-31-010-006-003/10179
(GIRIKANPALLI) 		2431010000NRG24130720230222030 15/07/2023 PRAVASH MANDAL 2431010WL011541 PRAVASH MANDAL 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693167 MR PRABHAS MANDAL STATE BANK OF INDIA(508548)
19 Podia OR-31-010-006-003/10181
(GIRIKANPALLI) 		2431010000NRG24130720230221933 15/07/2023 Parimal Sardar 2431010WL011538 Parimal Sardar 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693155 MR PARIMAL SARADAR STATE BANK OF INDIA(508548)
20 Podia OR-31-010-006-003/10183
(GIRIKANPALLI) 		2431010000NRG24130720230221934 15/07/2023 NAMITA BARAI 2431010WL011538 NAMITA BARAI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693142 MRS NOMITA BADAI STATE BANK OF INDIA(508548)
21 Podia OR-31-010-006-003/10185
(GIRIKANPALLI) 		2431010000NRG24130720230221935 15/07/2023 SHIVAPADA ARDAR 2431010WL011538 SHIVAPADA ARDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693152 MR SHIVAPADA SARDAR STATE BANK OF INDIA(508548)
22 Podia OR-31-010-006-003/10193
(GIRIKANPALLI) 		2431010000NRG24130720230221939 15/07/2023 CHARU MANDAL 2431010WL011538 CHARU MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693168 MR CHARU MANDAL STATE BANK OF INDIA(508548)
23 Podia OR-31-010-006-003/10193
(GIRIKANPALLI) 		2431010000NRG24130720230221940 15/07/2023 TAPAS MANDAL 2431010WL011538 TAPAS MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693157 TAPASH MANDAL UTKAL GRAMEEN BANK(607234)
24 Podia OR-31-010-006-003/10201
(GIRIKANPALLI) 		2431010000NRG24130720230222032 15/07/2023 AMARI BARAI 2431010WL011541 AMARI BARAI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693176 MRS AMARI BARAI STATE BANK OF INDIA(508548)
25 Podia OR-31-010-006-003/10202
(GIRIKANPALLI) 		2431010000NRG24130720230221942 15/07/2023 SARASWATI MANDAL 2431010WL011538 SARASWATI MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693189 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
26 Podia OR-31-010-006-003/10204
(GIRIKANPALLI) 		2431010000NRG24130720230221944 15/07/2023 KHUKU BAROI 2431010WL011538 KHUKU BAROI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693153 MRS KHUKURANI BADAI STATE BANK OF INDIA(508548)
27 Podia OR-31-010-006-003/10204
(GIRIKANPALLI) 		2431010000NRG24130720230221943 15/07/2023 SWAPAN BAROI 2431010WL011538 SWAPAN BAROI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693177 MR SAPAN BADAI STATE BANK OF INDIA(508548)
28 Podia OR-31-010-006-003/10208
(GIRIKANPALLI) 		2431010000NRG24130720230221946 15/07/2023 RAJESH SARDAR 2431010WL011538 RAJESH SARDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693217 RAJESH SARDAR PUNJAB NATIONAL BANK(508568)
29 Podia OR-31-010-006-003/10208
(GIRIKANPALLI) 		2431010000NRG24130720230221945 15/07/2023 SUCHITRA SARDAR 2431010WL011538 SUCHITRA SARDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693171 MRS SUCHITRA SARDAR STATE BANK OF INDIA(508548)
30 Podia OR-31-010-006-003/10209
(GIRIKANPALLI) 		2431010000NRG24130720230221948 15/07/2023 PHOLMATI MONDAL 2431010WL011538 PHOLMATI MONDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693175 Mrs. PHULAMATI MANDAL UTKAL GRAMEEN BANK(607234)
31 Podia OR-31-010-006-003/10211
(GIRIKANPALLI) 		2431010000NRG24130720230222033 15/07/2023 GOBINDA MANDAL 2431010WL011541 GOBINDA MANDAL 00415 SBIN0006907 948 948 Processed 30/08/2023 4968693145 MR GOBIND MANDAL STATE BANK OF INDIA(508548)
32 Podia OR-31-010-006-003/10211
(GIRIKANPALLI) 		2431010000NRG24130720230222034 15/07/2023 JAHNABI MONDAL 2431010WL011541 JAHNABI MONDAL 00415 SBIN0006907 948 948 Rejected 30/08/2023 4968693179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Podia OR-31-010-006-003/10212
(GIRIKANPALLI) 		2431010000NRG24130720230221950 15/07/2023 PURNA CHANDRA MANDAL 2431010WL011538 PURNA CHANDRA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693205 MR PURNA CHANDRA MANDAL STATE BANK OF INDIA(508548)
34 Podia OR-31-010-006-003/10216
(GIRIKANPALLI) 		2431010000NRG24130720230222035 15/07/2023 LAKSHMI BISWAS 2431010WL011541 LAKSHMI BISWAS 00415 SBIN0006907 237 237 Processed 30/08/2023 4968693178 MRS LAXMI BISWAS STATE BANK OF INDIA(508548)
35 Podia OR-31-010-006-003/10217
(GIRIKANPALLI) 		2431010000NRG24130720230221951 15/07/2023 NAMITA MONDAL 2431010WL011538 NAMITA MONDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693151 MRS NANDAKA MANDAL STATE BANK OF INDIA(508548)
36 Podia OR-31-010-006-003/10223
(GIRIKANPALLI) 		2431010000NRG24130720230222036 15/07/2023 MADAN BISWAS 2431010WL011541 MADAN BISWAS 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693144 Mr. MADAN BISWAS UTKAL GRAMEEN BANK(607234)
37 Podia OR-31-010-006-003/10226
(GIRIKANPALLI) 		2431010000NRG24130720230222037 15/07/2023 JAYANTI MANDAL 2431010WL011541 JAYANTI MANDAL 00415 SBIN0006907 948 948 Processed 30/08/2023 4968693156 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
38 Podia OR-31-010-006-003/10227
(GIRIKANPALLI) 		2431010000NRG24130720230221952 15/07/2023 GEETISH MONDAL 2431010WL011538 GEETISH MONDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693112 MR GITISH MONDAL STATE BANK OF INDIA(508548)
39 Podia OR-31-010-006-003/10227
(GIRIKANPALLI) 		2431010000NRG24130720230221953 15/07/2023 Latika Mondal 2431010WL011538 Latika Mondal 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693209 MRS LATIKA MANDAL STATE BANK OF INDIA(508548)
40 Podia OR-31-010-006-003/10234
(GIRIKANPALLI) 		2431010000NRG24130720230221954 15/07/2023 KARUNA MONDAL 2431010WL011538 KARUNA MONDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693138 MRS KARUNA MANDAL STATE BANK OF INDIA(508548)
41 Podia OR-31-010-006-003/10238
(GIRIKANPALLI) 		2431010000NRG24130720230222038 15/07/2023 SEEMA BISWA 2431010WL011541 SEEMA BISWA 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693174 MRS SIMA BISHWAS STATE BANK OF INDIA(508548)
42 Podia OR-31-010-006-003/10239
(GIRIKANPALLI) 		2431010000NRG24130720230221956 15/07/2023 KALAYANI MONDAL 2431010WL011538 KALAYANI MONDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693133 MRS KALYANI MANDAL STATE BANK OF INDIA(508548)
43 Podia OR-31-010-006-003/25096
(GIRIKANPALLI) 		2431010000NRG24130720230222040 15/07/2023 BISHNU SARKAR 2431010WL011541 BISHNU SARKAR 00415 SBIN0006907 948 948 Processed 30/08/2023 4968693149 MR BISNUPADA SARKAR STATE BANK OF INDIA(508548)
44 Podia OR-31-010-006-003/25096
(GIRIKANPALLI) 		2431010000NRG24130720230222039 15/07/2023 PARITOSH SARKAR 2431010WL011541 PARITOSH SARKAR 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693128 MR PARITOSH SARAKAR STATE BANK OF INDIA(508548)
45 Podia OR-31-010-006-003/26177
(GIRIKANPALLI) 		2431010000NRG24130720230222042 15/07/2023 BAJHERI MADKAMI 2431010WL011541 BAJHERI MADKAMI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693180 MRS BAJHERI MADKAMI STATE BANK OF INDIA(508548)
46 Podia OR-31-010-006-003/26177
(GIRIKANPALLI) 		2431010000NRG24130720230222041 15/07/2023 LASA MADKAMI 2431010WL011541 LASA MADKAMI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693172 MR LACHA MADKAMI STATE BANK OF INDIA(508548)
47 Podia OR-31-010-006-003/27579
(GIRIKANPALLI) 		2431010000NRG24130720230222045 15/07/2023 BISWAJIT MANDAL 2431010WL011541 BISWAJIT MANDAL 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693160 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
48 Podia OR-31-010-006-003/27579
(GIRIKANPALLI) 		2431010000NRG24130720230222046 15/07/2023 USHARANI MANDAL 2431010WL011541 USHARANI MANDAL 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968693127 MRS USHARANI MANDAL STATE BANK OF INDIA(508548)
49 Podia OR-31-010-006-003/27581
(GIRIKANPALLI) 		2431010000NRG24130720230221958 15/07/2023 APARNA MANDAL 2431010WL011538 APARNA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693134 Mrs. APARANA MANDAL UTKAL GRAMEEN BANK(607234)
50 Podia OR-31-010-006-003/27581
(GIRIKANPALLI) 		2431010000NRG24130720230221957 15/07/2023 NARESH MANDAL 2431010WL011538 NARESH MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693117 MR NARESHA MANDAL STATE BANK OF INDIA(508548)
51 Podia OR-31-010-006-003/40151
(GIRIKANPALLI) 		2431010000NRG24130720230221960 15/07/2023 MADHABI MANDAL 2431010WL011538 MADHABI MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693137 MRS MADHABI MANDAL STATE BANK OF INDIA(508548)
52 Podia OR-31-010-006-003/40151
(GIRIKANPALLI) 		2431010000NRG24130720230221959 15/07/2023 NIREPEN MANDAL 2431010WL011538 NIREPEN MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693163 MR NIPEN MANDAL STATE BANK OF INDIA(508548)
53 Podia OR-31-010-006-003/40302
(GIRIKANPALLI) 		2431010000NRG24130720230221962 15/07/2023 BISAKHA SARKAR 2431010WL011538 BISAKHA SARKAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693206 Mrs. BISAKH SARKAR UTKAL GRAMEEN BANK(607234)
54 Podia OR-31-010-006-003/40302
(GIRIKANPALLI) 		2431010000NRG24130720230221961 15/07/2023 SANJIT SARKAR 2431010WL011538 SANJIT SARKAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693129 MR SANJIT SARKAR STATE BANK OF INDIA(508548)
55 Podia OR-31-010-006-003/40305
(GIRIKANPALLI) 		2431010000NRG24130720230221966 15/07/2023 ANIMA MANDAL 2431010WL011538 ANIMA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693169 MRS ANIMA MANDAL STATE BANK OF INDIA(508548)
56 Podia OR-31-010-006-003/40305
(GIRIKANPALLI) 		2431010000NRG24130720230221965 15/07/2023 SUKUMAR MANDAL 2431010WL011538 SUKUMAR MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693126 Mr. SUKUMAR MANDAL UTKAL GRAMEEN BANK(607234)
57 Podia OR-31-010-006-003/50068
(GIRIKANPALLI) 		2431010000NRG24130720230221967 15/07/2023 PARITASH SARDAR 2431010WL011538 PARITASH SARDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693114 Mr. PARITOSH SARDAR UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-010-006-003/602015
(GIRIKANPALLI) 		2431010000NRG24130720230221968 15/07/2023 JAGANNATH MANDAL 2431010WL011538 JAGANNATH MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693211 JAGANNATH MANDAL ICICI BANK LTD(508534)
59 Podia OR-31-010-006-003/602016
(GIRIKANPALLI) 		2431010000NRG24130720230221970 15/07/2023 SUBRATA MANDAL 2431010WL011538 SUBRATA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693207 MR SUBRATA MANDAL STATE BANK OF INDIA(508548)
60 Podia OR-31-010-006-003/60219
(GIRIKANPALLI) 		2431010000NRG24130720230221971 15/07/2023 ANIL SARKAR 2431010WL011538 ANIL SARKAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693125 MR ANIL SARKAR STATE BANK OF INDIA(508548)
61 Podia OR-31-010-006-003/60223
(GIRIKANPALLI) 		2431010000NRG24130720230221975 15/07/2023 SUBITA MANDAL 2431010WL011538 SUBITA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693154 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
62 Podia OR-31-010-006-003/60229
(GIRIKANPALLI) 		2431010000NRG24130720230221976 15/07/2023 BAKUL MANDAL 2431010WL011538 BAKUL MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693221 MRS BAKUL MANDAL STATE BANK OF INDIA(508548)
63 Podia OR-31-010-006-003/60235
(GIRIKANPALLI) 		2431010000NRG24130720230221977 15/07/2023 UJJAL MANDAL 2431010WL011538 UJJAL MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693213 MR UJJAL MANDAL STATE BANK OF INDIA(508548)
64 Podia OR-31-010-006-003/60238
(GIRIKANPALLI) 		2431010000NRG24130720230221981 15/07/2023 PRATIMA MANDAL 2431010WL011538 PRATIMA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693208 MRS PRATIMA MANDAL STATE BANK OF INDIA(508548)
65 Podia OR-31-010-006-004/14501
(GIRIKANPALLI) 		2431010000NRG24130720230221898 15/07/2023 KOSHA KAMRAMI 2431010WL011537 KOSHA KAMRAMI 00415 SBIN0006907 237 237 Processed 30/08/2023 4968693132 Mr. KASHA KAMRAMI UTKAL GRAMEEN BANK(607234)
66 Podia OR-31-010-006-004/14643-A
(GIRIKANPALLI) 		2431010000NRG24130720230222005 15/07/2023 BIMAL HALDAR 2431010WL011540 BIMAL HALDAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693146 MR BIMAL HALDAR STATE BANK OF INDIA(508548)
67 Podia OR-31-010-006-004/14643-A
(GIRIKANPALLI) 		2431010000NRG24130720230222006 15/07/2023 BIPUL HALDAR 2431010WL011540 BIPUL HALDAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693204 MR BIPUL HALADAR STATE BANK OF INDIA(508548)
68 Podia OR-31-010-006-004/14665
(GIRIKANPALLI) 		2431010000NRG24130720230221903 15/07/2023 BASANA DUTTA 2431010WL011537 BASANA DUTTA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693190 BASANA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Podia OR-31-010-006-004/14665
(GIRIKANPALLI) 		2431010000NRG24130720230221902 15/07/2023 RANJIT DUTTA 2431010WL011537 RANJIT DUTTA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693147 MR RANJIT DUTTA STATE BANK OF INDIA(508548)
70 Podia OR-31-010-006-004/14684
(GIRIKANPALLI) 		2431010000NRG24130720230221904 15/07/2023 SANJAY SARKAR 2431010WL011537 SANJAY SARKAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693159 MR SANJAY SARDAR STATE BANK OF INDIA(508548)
71 Podia OR-31-010-006-004/14684
(GIRIKANPALLI) 		2431010000NRG24130720230221905 15/07/2023 SULATA SARKAR 2431010WL011537 SULATA SARKAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693193 MRS SULATA SARDAR STATE BANK OF INDIA(508548)
72 Podia OR-31-010-006-004/14701
(GIRIKANPALLI) 		2431010000NRG24130720230221984 15/07/2023 MUTHUMA RAY 2431010WL011539 MUTHUMA RAY 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693139 MRS MITHUMA RAY STATE BANK OF INDIA(508548)
73 Podia OR-31-010-006-004/14705
(GIRIKANPALLI) 		2431010000NRG24130720230221906 15/07/2023 RATAN MONDAL 2431010WL011537 RATAN MONDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693122 RATAN MONDAL STATE BANK OF INDIA(508548)
74 Podia OR-31-010-006-004/14722
(GIRIKANPALLI) 		2431010000NRG24130720230221907 15/07/2023 ASIT MANDAL 2431010WL011537 ASIT MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693215 MR ASIT MANDAL STATE BANK OF INDIA(508548)
75 Podia OR-31-010-006-004/14724
(GIRIKANPALLI) 		2431010000NRG24130720230221985 15/07/2023 HARIDAS MALIICK 2431010WL011539 HARIDAS MALIICK 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693135 MR HARIDAS MALLICK STATE BANK OF INDIA(508548)
76 Podia OR-31-010-006-004/14724
(GIRIKANPALLI) 		2431010000NRG24130720230221986 15/07/2023 MALINA MALLIK 2431010WL011539 MALINA MALLIK 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693194 MRS MALINA MALLIK STATE BANK OF INDIA(508548)
77 Podia OR-31-010-006-004/14727
(GIRIKANPALLI) 		2431010000NRG24130720230222008 15/07/2023 KALIDASI MISTRY 2431010WL011540 KALIDASI MISTRY 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693187 MRS KALIDASI MISTRY STATE BANK OF INDIA(508548)
78 Podia OR-31-010-006-004/14730
(GIRIKANPALLI) 		2431010000NRG24130720230221987 15/07/2023 SULATA MANDAL 2431010WL011539 SULATA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693203 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
79 Podia OR-31-010-006-004/14742
(GIRIKANPALLI) 		2431010000NRG24130720230221908 15/07/2023 PUTUL HALDAR 2431010WL011537 PUTUL HALDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693214 MRS PUTUL HALDAR STATE BANK OF INDIA(508548)
80 Podia OR-31-010-006-004/14748
(GIRIKANPALLI) 		2431010000NRG24130720230221990 15/07/2023 ARATI BISWAS 2431010WL011539 ARATI BISWAS 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693136 MRS ARATI BISWAS STATE BANK OF INDIA(508548)
81 Podia OR-31-010-006-004/14748
(GIRIKANPALLI) 		2431010000NRG24130720230221989 15/07/2023 LAXMIKANTA BISWAS 2431010WL011539 LAXMIKANTA BISWAS 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693118 LAXMIKANTA BISWAS STATE BANK OF INDIA(508548)
82 Podia OR-31-010-006-004/14768
(GIRIKANPALLI) 		2431010000NRG24130720230221991 15/07/2023 LIPIKA MAHALDAR 2431010WL011539 LIPIKA MAHALDAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693182 MRS LIPIKA MAHALDAR STATE BANK OF INDIA(508548)
83 Podia OR-31-010-006-004/14771
(GIRIKANPALLI) 		2431010000NRG24130720230221992 15/07/2023 SIKHA RAY 2431010WL011539 SIKHA RAY 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693119 MRS SIKHA ROY STATE BANK OF INDIA(508548)
84 Podia OR-31-010-006-004/14777
(GIRIKANPALLI) 		2431010000NRG24130720230222009 15/07/2023 MAYARANI DUTTA 2431010WL011540 MAYARANI DUTTA 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693113 MRS MAYA RANI DATTA STATE BANK OF INDIA(508548)
85 Podia OR-31-010-006-004/14781
(GIRIKANPALLI) 		2431010000NRG24130720230222012 15/07/2023 DIPAL BALA 2431010WL011540 DIPAL BALA 00415 SBIN0006907 711 711 Processed 30/08/2023 4968693192 MR DIPAK BAL STATE BANK OF INDIA(508548)
86 Podia OR-31-010-006-004/27572
(GIRIKANPALLI) 		2431010000NRG24130720230221994 15/07/2023 Shamal Gain 2431010WL011539 Shamal Gain 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693148 MR SHYAMAL GAIN STATE BANK OF INDIA(508548)
87 Podia OR-31-010-006-004/40487
(GIRIKANPALLI) 		2431010000NRG24130720230222013 15/07/2023 APARNA HALDAR 2431010WL011540 APARNA HALDAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693162 MRS APARNA HALDAR STATE BANK OF INDIA(508548)
88 Podia OR-31-010-006-004/60198
(GIRIKANPALLI) 		2431010000NRG24130720230221997 15/07/2023 LATIKA MISTRY 2431010WL011539 LATIKA MISTRY 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693183 MRS LATIKA MISTRI STATE BANK OF INDIA(508548)
89 Podia OR-31-010-006-004/602015
(GIRIKANPALLI) 		2431010000NRG24130720230222017 15/07/2023 AMAR SARKAR 2431010WL011540 AMAR SARKAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693195 MR AMAR SARAKAR STATE BANK OF INDIA(508548)
90 Podia OR-31-010-006-004/602015
(GIRIKANPALLI) 		2431010000NRG24130720230222018 15/07/2023 AWAPNA SARKAR 2431010WL011540 AWAPNA SARKAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693196 Mrs. SWAPNA SARDAR UTKAL GRAMEEN BANK(607234)
91 Podia OR-31-010-006-004/602048
(GIRIKANPALLI) 		2431010000NRG24130720230221998 15/07/2023 BISWAJIT MAJUMDAR 2431010WL011539 BISWAJIT MAJUMDAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693185 BISWAJIT MAZUMDAR STATE BANK OF INDIA(508548)
92 Podia OR-31-010-006-004/602048
(GIRIKANPALLI) 		2431010000NRG24130720230221999 15/07/2023 SULEKHA MAJUMDAR 2431010WL011539 SULEKHA MAJUMDAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693184 MRS SULEKHA MAJUMDAR STATE BANK OF INDIA(508548)
93 Podia OR-31-010-006-004/60211
(GIRIKANPALLI) 		2431010000NRG24130720230222000 15/07/2023 BIBHUTI HALDAR 2431010WL011539 BIBHUTI HALDAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693198 BIBHUTI HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Podia OR-31-010-006-004/602156
(GIRIKANPALLI) 		2431010000NRG24130720230222002 15/07/2023 JAGA MADI 2431010WL011539 JAGA MADI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693181 Mr. JOGA MADI UTKAL GRAMEEN BANK(607234)
95 Podia OR-31-010-006-004/60371
(GIRIKANPALLI) 		2431010000NRG24130720230222004 15/07/2023 Triphul Majumder 2431010WL011539 Triphul Majumder 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693186 MRS TRIPHUL MAJUMDAR STATE BANK OF INDIA(508548)
96 Podia OR-31-010-006-004/60374
(GIRIKANPALLI) 		2431010000NRG24130720230222019 15/07/2023 JUTIKA MAZUMDAR 2431010WL011540 JUTIKA MAZUMDAR 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4968693121 Mrs. JUTIKA MAJUMDAR UTKAL GRAMEEN BANK(607234)
97 Podia OR-31-010-006-004/60384
(GIRIKANPALLI) 		2431010000NRG24130720230221911 15/07/2023 ANJALI RAY 2431010WL011537 ANJALI RAY 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968693120 MRS ANJALI RAY STATE BANK OF INDIA(508548)
SubTotal 134379 134379
98 Podia OR-31-010-006-003/10185
(GIRIKANPALLI) 		2431010000NRG24130720230221936 15/07/2023 MANISA SARKAR 2431010WL011538 MANISA SARKAR 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4968693124 MANISA SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
99 Podia OR-31-010-006-003/10113
(GIRIKANPALLI) 		2431010000NRG24130720230222021 15/07/2023 ANATH RAY 2431010WL011541 ANATH RAY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968693170 Mr. ANATH RAY UTKAL GRAMEEN BANK(607234)
100 Podia OR-31-010-006-003/10125
(GIRIKANPALLI) 		2431010000NRG24130720230221915 15/07/2023 Samir Mandal 2431010WL011538 Samir Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693219 SAMIR . MONDAL UTKAL GRAMEEN BANK(607234)
101 Podia OR-31-010-006-003/10128
(GIRIKANPALLI) 		2431010000NRG24130720230221916 15/07/2023 ANITA SARDAR 2431010WL011538 ANITA SARDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693236 Mrs. ANITA SARDAR UTKAL GRAMEEN BANK(607234)
102 Podia OR-31-010-006-003/10130
(GIRIKANPALLI) 		2431010000NRG24130720230221917 15/07/2023 RITA SARKAR 2431010WL011538 RITA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693234 MR RITA SARKAR STATE BANK OF INDIA(508548)
103 Podia OR-31-010-006-003/10149
(GIRIKANPALLI) 		2431010000NRG24130720230222025 15/07/2023 DEEPK RAY 2431010WL011541 DEEPK RAY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968693161 Mr. DIPAK RAY UTKAL GRAMEEN BANK(607234)
104 Podia OR-31-010-006-003/10153
(GIRIKANPALLI) 		2431010000NRG24130720230221925 15/07/2023 SACHIN MONDAL 2431010WL011538 SACHIN MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693115 Mr. SACHIN MANDAL UTKAL GRAMEEN BANK(607234)
105 Podia OR-31-010-006-003/10155
(GIRIKANPALLI) 		2431010000NRG24130720230221929 15/07/2023 SUDEBI MONDAL 2431010WL011538 SUDEBI MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693230 MR JAGANNATH MANDAL STATE BANK OF INDIA(508548)
106 Podia OR-31-010-006-003/10166
(GIRIKANPALLI) 		2431010000NRG24130720230222029 15/07/2023 BIBHA BISWAS 2431010WL011541 BIBHA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968693191 BIBHA BISWAS UTKAL GRAMEEN BANK(607234)
107 Podia OR-31-010-006-003/10179
(GIRIKANPALLI) 		2431010000NRG24130720230222031 15/07/2023 MIRA MANDAL 2431010WL011541 MIRA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968693202 MS MIRA MANDAL STATE BANK OF INDIA(508548)
108 Podia OR-31-010-006-003/10194
(GIRIKANPALLI) 		2431010000NRG24130720230221941 15/07/2023 AMAL MONDAL 2431010WL011538 AMAL MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693232 Mr. AMAL MANDAL UTKAL GRAMEEN BANK(607234)
109 Podia OR-31-010-006-003/10239
(GIRIKANPALLI) 		2431010000NRG24130720230221955 15/07/2023 Mangala Mondal 2431010WL011538 Mangala Mondal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693222 Mr. MANGAL MANDAL UTKAL GRAMEEN BANK(607234)
110 Podia OR-31-010-006-003/27577
(GIRIKANPALLI) 		2431010000NRG24130720230222044 15/07/2023 SUMITRA BACHAD 2431010WL011541 SUMITRA BACHAD 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968693165 Mrs. SUMITRA BACHHAD UTKAL GRAMEEN BANK(607234)
111 Podia OR-31-010-006-003/40304
(GIRIKANPALLI) 		2431010000NRG24130720230221963 15/07/2023 BIDHAN BACHAR 2431010WL011538 BIDHAN BACHAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968693220 MR BIDHAN BACHAR STATE BANK OF INDIA(508548)
112 Podia OR-31-010-006-003/40304
(GIRIKANPALLI) 		2431010000NRG24130720230221964 15/07/2023 SUSUMA BACHAR 2431010WL011538 SUSUMA BACHAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968693164 Mrs. SUSAMA BACHHAD UTKAL GRAMEEN BANK(607234)
113 Podia OR-31-010-006-003/602015
(GIRIKANPALLI) 		2431010000NRG24130720230221969 15/07/2023 MADHABI MANDAL 2431010WL011538 MADHABI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693228 Mrs. MADHABI MANDAL UTKAL GRAMEEN BANK(607234)
114 Podia OR-31-010-006-003/60219
(GIRIKANPALLI) 		2431010000NRG24130720230221972 15/07/2023 JYOTSNA SARKAR 2431010WL011538 JYOTSNA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693231 Miss. JYOTSNA SARKAR UTKAL GRAMEEN BANK(607234)
115 Podia OR-31-010-006-003/60222
(GIRIKANPALLI) 		2431010000NRG24130720230221974 15/07/2023 BIJALI MANDAL 2431010WL011538 BIJALI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693237 MRS BIJALI MANDAL STATE BANK OF INDIA(508548)
116 Podia OR-31-010-006-003/60236
(GIRIKANPALLI) 		2431010000NRG24130720230221979 15/07/2023 Bishnupada Mandal 2431010WL011538 Bishnupada Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693235 BISHNUPADA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Podia OR-31-010-006-003/60236
(GIRIKANPALLI) 		2431010000NRG24130720230221978 15/07/2023 MINATI MANDAL 2431010WL011538 MINATI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693233 MINATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Podia OR-31-010-006-003/60238
(GIRIKANPALLI) 		2431010000NRG24130720230221980 15/07/2023 SURESH MANDAL 2431010WL011538 SURESH MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693229 Mr. SURESH MANDAL UTKAL GRAMEEN BANK(607234)
119 Podia OR-31-010-006-004/14502
(GIRIKANPALLI) 		2431010000NRG24130720230221899 15/07/2023 Ganga Madi 2431010WL011537 Ganga Madi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693223 Mr. GANGA MADI UTKAL GRAMEEN BANK(607234)
120 Podia OR-31-010-006-004/14508
(GIRIKANPALLI) 		2431010000NRG24130720230221900 15/07/2023 SINGA MADKAMI 2431010WL011537 SINGA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968693199 MR SINGHA MADKAMI STATE BANK OF INDIA(508548)
121 Podia OR-31-010-006-004/14626
(GIRIKANPALLI) 		2431010000NRG24130720230221982 15/07/2023 MADHUSUDHAN BISWAS 2431010WL011539 MADHUSUDHAN BISWAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968693226 Mr. MADHUSUAN BISWAS UTKAL GRAMEEN BANK(607234)
122 Podia OR-31-010-006-004/14655
(GIRIKANPALLI) 		2431010000NRG24130720230221983 15/07/2023 TAPAN MANDAL 2431010WL011539 TAPAN MANDAL 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968693227 Mr. TAPAN MANDAL UTKAL GRAMEEN BANK(607234)
123 Podia OR-31-010-006-004/14703
(GIRIKANPALLI) 		2431010000NRG24130720230222007 15/07/2023 JAMUNA DAS 2431010WL011540 JAMUNA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968693225 JAMUNA DAS INDUSIND BANK(607189)
124 Podia OR-31-010-006-004/14777
(GIRIKANPALLI) 		2431010000NRG24130720230222010 15/07/2023 SIKHA DUTTA 2431010WL011540 SIKHA DUTTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968693218 Mrs. SIKHA DUTTA UTKAL GRAMEEN BANK(607234)
125 Podia OR-31-010-006-004/40493
(GIRIKANPALLI) 		2431010000NRG24130720230222014 15/07/2023 ARCHANA BAL 2431010WL011540 ARCHANA BAL 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968693173 ARCHANA BALL UTKAL GRAMEEN BANK(607234)
126 Podia OR-31-010-006-004/40493
(GIRIKANPALLI) 		2431010000NRG24130720230221996 15/07/2023 DIPANKAR BAL 2431010WL011539 DIPANKAR BAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968693188 DIPANKAR BAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Podia OR-31-010-006-004/60211
(GIRIKANPALLI) 		2431010000NRG24130720230222001 15/07/2023 BASANTI HALDAR 2431010WL011539 BASANTI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968693200 Mrs. BASANTI HALDAR UTKAL GRAMEEN BANK(607234)
128 Podia OR-31-010-006-004/60370
(GIRIKANPALLI) 		2431010000NRG24130720230222003 15/07/2023 SANTI MADI 2431010WL011539 SANTI MADI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968693224 MRS SANTI MADKAMI STATE BANK OF INDIA(508548)
SubTotal 39105 39105
129 Podia OR-31-010-006-003/10125
(GIRIKANPALLI) 		2431010000NRG24130720230221913 15/07/2023 KANAK MONDAL 2431010WL011538 KANAK MONDAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968693104 MR KANAK MANDAL STATE BANK OF INDIA(508548)
130 Podia OR-31-010-006-003/10131
(GIRIKANPALLI) 		2431010000NRG24130720230221919 15/07/2023 Anadip Mandal 2431010WL011538 Anadip Mandal 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968693102 MR ANADIP MANDAL STATE BANK OF INDIA(508548)
131 Podia OR-31-010-006-003/60222
(GIRIKANPALLI) 		2431010000NRG24130720230221973 15/07/2023 INDRAJIT MANDAL 2431010WL011538 INDRAJIT MANDAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968693106 MR INDRAJIT MANDAL STATE BANK OF INDIA(508548)
132 Podia OR-31-010-006-004/14459
(GIRIKANPALLI) 		2431010000NRG24130720230221896 15/07/2023 LACHA MADI 2431010WL011537 LACHA MADI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968693107 MR MADHI LACHHA STATE BANK OF INDIA(508548)
133 Podia OR-31-010-006-004/40497
(GIRIKANPALLI) 		2431010000NRG24130720230222016 15/07/2023 SANGITA SODI 2431010WL011540 SANGITA SODI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968693109 SANGITA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Podia OR-31-010-006-004/40497
(GIRIKANPALLI) 		2431010000NRG24130720230222015 15/07/2023 USHA SODI 2431010WL011540 USHA SODI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968693105 USA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Podia OR-31-010-006-004/60358
(GIRIKANPALLI) 		2431010000NRG24130720230221909 15/07/2023 DEBE MADI 2431010WL011537 DEBE MADI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968693108 Mrs. DEBE MADI UTKAL GRAMEEN BANK(607234)
136 Podia OR-31-010-006-004/60364
(GIRIKANPALLI) 		2431010000NRG24130720230221910 15/07/2023 RAMA KABASI 2431010WL011537 RAMA KABASI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968693103 Mr. RAMA KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
Total 186756 186756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010006_150723APB_FTO_341265 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 134379
2 Kalimela OR2431010006_150723APB_FTO_341265 Union Bank of India UBIN0820300 PODIA 1422
3 Kalimela OR2431010006_150723APB_FTO_341265 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 39105
4 Kalimela OR2431010006_150723APB_FTO_341265 India Post Payments Bank IPOS0000001 MALKANGIRI 11850

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