Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:36 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_190623APB_FTO_252860
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 GONDIA OR-07-003-007-001/20536
(GONDIA) 		2407003000NRG24180620230354829 19/06/2023 Dhruba charan Sahu 2407003WL014180 Dhruba charan Sahu 00032 UTIB0002331 948 948 Processed 27/06/2023 2803079570 DHRUBA CHARAN SAHU AXIS BANK(607153)
2 GONDIA OR-07-003-007-002/20715
(GONDIA) 		2407003000NRG24180620230354967 19/06/2023 Banalata Panda 2407003WL014197 Banalata Panda 00032 UTIB0002331 948 948 Processed 27/06/2023 2803079569 BANALATA KAR AXIS BANK(607153)
SubTotal 1896 1896
3 GONDIA OR-07-003-007-004/20194
(GONDIA) 		2407003000NRG24180620230355054 19/06/2023 Anupama Rana 2407003WL014200 Anupama Rana 00168 ICIC0000004 1185 1185 Processed 27/06/2023 2803079636 MRS ANUPAMA RANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 GONDIA OR-07-003-007-001/20277
(GONDIA) 		2407003000NRG24180620230354578 19/06/2023 Kuni Swain 2407003WL014173 Kuni Swain 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2803079638 KUNI SWAIN UCO BANK(607066)
5 GONDIA OR-07-003-007-001/20278
(GONDIA) 		2407003000NRG24180620230354670 19/06/2023 Ahalya Swain 2407003WL014176 Ahalya Swain 00168 ICIC0000538 1185 1185 Processed 27/06/2023 2803079633 AHALYA SWAIN ICICI BANK LTD(508534)
6 GONDIA OR-07-003-007-001/20282
(GONDIA) 		2407003000NRG24180620230354674 19/06/2023 Suka Dehury 2407003WL014176 Suka Dehury 00168 ICIC0000538 1185 1185 Processed 27/06/2023 2803079571 MRS SUKA DEHURI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-007-001/20287
(GONDIA) 		2407003000NRG24180620230354399 19/06/2023 Budhadeb Sahu 2407003WL014169 Budhadeb Sahu 00168 ICIC0000538 1185 1185 Processed 27/06/2023 2803079573 MR BUDHADEB SAHOO STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-007-001/20308
(GONDIA) 		2407003000NRG24180620230354681 19/06/2023 China Dehury 2407003WL014176 China Dehury 00168 ICIC0000538 1185 1185 Processed 27/06/2023 2803079572 MRS MINA DEHURI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-007-001/20358
(GONDIA) 		2407003000NRG24180620230354682 19/06/2023 Pramila Baral 2407003WL014176 Pramila Baral 00168 ICIC0000538 1185 1185 Processed 27/06/2023 2803079637 PRAMILA BARAL UCO BANK(607066)
10 GONDIA OR-07-003-007-001/20385
(GONDIA) 		2407003000NRG24180620230354816 19/06/2023 Laxmi Palei 2407003WL014180 Laxmi Palei 00168 ICIC0000538 948 948 Processed 27/06/2023 2803079632 MRS LAXMI PALEI STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-007-001/20408
(GONDIA) 		2407003000NRG24180620230354823 19/06/2023 Bacnani Palei 2407003WL014180 Bacnani Palei 00168 ICIC0000538 948 948 Processed 27/06/2023 2803079634 MRS BACHAN PALEI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-007-001/20503
(GONDIA) 		2407003000NRG24180620230354693 19/06/2023 Bharati Dhala 2407003WL014176 Bharati Dhala 00168 ICIC0000538 1185 1185 Processed 27/06/2023 2803079635 BHARATI DHAL UCO BANK(607066)
13 GONDIA OR-07-003-007-001/20503
(GONDIA) 		2407003000NRG24180620230354692 19/06/2023 Saranga Dhala 2407003WL014176 Saranga Dhala 00168 ICIC0000538 1185 1185 Processed 27/06/2023 2803079640 SARANGADHAR DHAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-007-001/20517
(GONDIA) 		2407003000NRG24180620230354825 19/06/2023 Dusasana Swain 2407003WL014180 Dusasana Swain 00168 ICIC0000538 948 948 Processed 27/06/2023 2803079639 MR DUSHASAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 12561 12561
15 GONDIA OR-07-003-007-001/20281
(GONDIA) 		2407003000NRG24180620230354671 19/06/2023 Srinibas Barik 2407003WL014176 Srinibas Barik 00415 SBIN0009638 1185 1185 Processed 27/06/2023 2803079665 MR SRINIBAS BARIK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-007-001/20281
(GONDIA) 		2407003000NRG24180620230354672 19/06/2023 SUSHAMA BARIK 2407003WL014176 SUSHAMA BARIK 00415 SBIN0009638 1185 1185 Processed 27/06/2023 2803079641 MRS SUSAMA BARIK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-007-001/20434
(GONDIA) 		2407003000NRG24180620230354586 19/06/2023 Raghunath Swain 2407003WL014173 Raghunath Swain 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2803079608 MR RAGHUNATH SWAIN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-007-001/20438
(GONDIA) 		2407003000NRG24180620230354590 19/06/2023 Sadananda Sahu 2407003WL014173 Sadananda Sahu 00415 SBIN0009638 1422 1422 Processed 27/06/2023 2803079655 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-007-001/20491
(GONDIA) 		2407003000NRG24180620230354427 19/06/2023 Hemanta kumar Rout 2407003WL014169 Hemanta kumar Rout 00415 SBIN0009638 1185 1185 Processed 27/06/2023 2803079614 MR HEMANTA KUMAR ROUT STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-007-001/20557
(GONDIA) 		2407003000NRG24180620230354831 19/06/2023 BINOD KUMAR BRAHMA 2407003WL014180 BINOD KUMAR BRAHMA 00415 SBIN0009638 948 948 Processed 27/06/2023 2803079679 BINOD KUMAR BRAHMA UCO BANK(607066)
21 GONDIA OR-07-003-007-001/34900
(GONDIA) 		2407003000NRG24180620230354464 19/06/2023 Nagen Sahoo 2407003WL014169 Nagen Sahoo 00415 SBIN0009638 1185 1185 Processed 27/06/2023 2803079619 MR NAGEN CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 8532 8532
22 GONDIA OR-07-003-007-001/34984
(GONDIA) 		2407003000NRG24180620230354696 19/06/2023 Subrat Swain 2407003WL014176 Subrat Swain 00415 SBIN0010255 1185 1185 Processed 27/06/2023 2803079615 SUBRAT SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
23 GONDIA OR-07-003-007-001/34905
(GONDIA) 		2407003000NRG24180620230354474 19/06/2023 Saroj kumar Nayak 2407003WL014169 Saroj kumar Nayak 00415 SBIN0010926 1185 1185 Processed 27/06/2023 2803079612 MR SAROJ KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
24 GONDIA OR-07-003-007-001/20274
(GONDIA) 		2407003000NRG24180620230354669 19/06/2023 Mina Das 2407003WL014176 Mina Das 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079567 MRS MINA DAS STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-007-001/20281
(GONDIA) 		2407003000NRG24180620230354673 19/06/2023 Sudhakra Barik 2407003WL014176 Sudhakra Barik 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079561 MR SUDHAKAR BARIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-007-001/20286
(GONDIA) 		2407003000NRG24180620230354677 19/06/2023 Mali Samal 2407003WL014176 Mali Samal 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079688 MRS MALLI SAMAL STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-007-001/20292
(GONDIA) 		2407003000NRG24180620230354407 19/06/2023 Lalita Barik 2407003WL014169 Lalita Barik 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079698 MRS LALITA BARIK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-007-001/20311
(GONDIA) 		2407003000NRG24180620230354580 19/06/2023 Padmini Sahoo 2407003WL014173 Padmini Sahoo 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079674 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-007-001/20377
(GONDIA) 		2407003000NRG24180620230354683 19/06/2023 Utsaba Dehury 2407003WL014176 Utsaba Dehury 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079672 MR UTSAB DEHURI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-007-001/20381
(GONDIA) 		2407003000NRG24180620230354685 19/06/2023 Jayanti Khatua 2407003WL014176 Jayanti Khatua 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079669 JAYANTI KHATUA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-007-001/20381
(GONDIA) 		2407003000NRG24180620230354684 19/06/2023 Nuri Khatua 2407003WL014176 Nuri Khatua 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079666 MR NURI KHATUA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-007-001/20383
(GONDIA) 		2407003000NRG24180620230354582 19/06/2023 Pratap Mohanty 2407003WL014173 Pratap Mohanty 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079648 MR PRATAP MOHANTY STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-007-001/20388
(GONDIA) 		2407003000NRG24180620230354819 19/06/2023 Biranchi Swain 2407003WL014180 Biranchi Swain 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079646 MR BIRANCHI NARAYAN SWAIN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-007-001/20388
(GONDIA) 		2407003000NRG24180620230354818 19/06/2023 Bishnu charan Swain 2407003WL014180 Bishnu charan Swain 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079618 BISHNU CHARAN SWAIN AXIS BANK(607153)
35 GONDIA OR-07-003-007-001/20388
(GONDIA) 		2407003000NRG24180620230354817 19/06/2023 Urbasi Swain 2407003WL014180 Urbasi Swain 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079701 MRS URBASI SWAIN STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-007-001/20393
(GONDIA) 		2407003000NRG24180620230354820 19/06/2023 Mana Khatua 2407003WL014180 Mana Khatua 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079708 MR MANA KHATUA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-007-001/20393
(GONDIA) 		2407003000NRG24180620230354821 19/06/2023 Nayani Khatua 2407003WL014180 Nayani Khatua 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079668 MRS NAYANI KHATUA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-007-001/20404
(GONDIA) 		2407003000NRG24180620230354583 19/06/2023 Sachidananda Swain 2407003WL014173 Sachidananda Swain 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079651 MR SACHIDANANDA SWAIN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-007-001/20415
(GONDIA) 		2407003000NRG24180620230354585 19/06/2023 Trilochan Swain 2407003WL014173 Trilochan Swain 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079653 MR TRILOCHAN SWAIN STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-007-001/20434
(GONDIA) 		2407003000NRG24180620230354587 19/06/2023 DALI SWAIN 2407003WL014173 DALI SWAIN 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079695 MRS DALI SWAIN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-007-001/20434
(GONDIA) 		2407003000NRG24180620230354589 19/06/2023 Lopamudra Swain 2407003WL014173 Lopamudra Swain 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079709 LOPAMUDRA SWAIN UCO BANK(607066)
42 GONDIA OR-07-003-007-001/20434
(GONDIA) 		2407003000NRG24180620230354588 19/06/2023 Utkal Swain 2407003WL014173 Utkal Swain 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079706 MR UTKAL SWAIN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-007-001/20435
(GONDIA) 		2407003000NRG24180620230354413 19/06/2023 Rabi Mohanty 2407003WL014169 Rabi Mohanty 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079673 MR RABI MOHANTY STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-007-001/20438
(GONDIA) 		2407003000NRG24180620230354592 19/06/2023 Shradhanjali Sahu 2407003WL014173 Shradhanjali Sahu 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079696 MRS SRADHANJALI SAHOO STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-007-001/20438
(GONDIA) 		2407003000NRG24180620230354593 19/06/2023 Subash Chandra Sahoo 2407003WL014173 Subash Chandra Sahoo 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079559 MR SUBASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-007-001/20480
(GONDIA) 		2407003000NRG24180620230354686 19/06/2023 Babaji chran Moha 2407003WL014176 Babaji chran Moha 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079649 BABAJI MOHANTY STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-007-001/20480
(GONDIA) 		2407003000NRG24180620230354687 19/06/2023 Sumitra Mohanty 2407003WL014176 Sumitra Mohanty 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079714 SUMITRA MOHANTY UCO BANK(607066)
48 GONDIA OR-07-003-007-001/20481
(GONDIA) 		2407003000NRG24180620230354420 19/06/2023 Binapani Sahu 2407003WL014169 Binapani Sahu 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079693 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-007-001/20481
(GONDIA) 		2407003000NRG24180620230354419 19/06/2023 Bishnu charan Sahu 2407003WL014169 Bishnu charan Sahu 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079621 MR BISHNU CHARAN SAHOO STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-007-001/20485
(GONDIA) 		2407003000NRG24180620230354425 19/06/2023 Rahas chandra Swain 2407003WL014169 Rahas chandra Swain 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079663 MR RAHAS CHANDRA SWAIN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-007-001/20487
(GONDIA) 		2407003000NRG24180620230354688 19/06/2023 SARANGA KHATUA 2407003WL014176 SARANGA KHATUA 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079656 MR SARANGA KHATUA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-007-001/20487
(GONDIA) 		2407003000NRG24180620230354689 19/06/2023 Subasi Khatua 2407003WL014176 Subasi Khatua 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079662 MRS SUBASHI KHATUA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-007-001/20488
(GONDIA) 		2407003000NRG24180620230354824 19/06/2023 Jasobanti Mahunta 2407003WL014180 Jasobanti Mahunta 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079715 MRS JASHOMANTI MAHUNTA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-007-001/20491
(GONDIA) 		2407003000NRG24180620230354428 19/06/2023 JYOTSNAMAYEE ROUT 2407003WL014169 JYOTSNAMAYEE ROUT 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079611 JYOTSHNAMAYEE ROUT UCO BANK(607066)
55 GONDIA OR-07-003-007-001/20499
(GONDIA) 		2407003000NRG24180620230354434 19/06/2023 Baijayanti Behera 2407003WL014169 Baijayanti Behera 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079645 BAIJAYANTI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
56 GONDIA OR-07-003-007-001/20499
(GONDIA) 		2407003000NRG24180620230354433 19/06/2023 Bipin Behera 2407003WL014169 Bipin Behera 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079675 MR BIPIN BEHERA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-007-001/20504
(GONDIA) 		2407003000NRG24180620230354436 19/06/2023 Parbati Sahu 2407003WL014169 Parbati Sahu 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079694 PARWATI SAHU UCO BANK(607066)
58 GONDIA OR-07-003-007-001/20507
(GONDIA) 		2407003000NRG24180620230354439 19/06/2023 Anasuya Sahu 2407003WL014169 Anasuya Sahu 00415 SBIN0017776 711 711 Processed 27/06/2023 2803079644 MRS ANUSUYA SAHOO STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-007-001/20509
(GONDIA) 		2407003000NRG24180620230354440 19/06/2023 Sanatana Rout 2407003WL014169 Sanatana Rout 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079667 MR SANATAN ROUT STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-007-001/20509
(GONDIA) 		2407003000NRG24180620230354441 19/06/2023 Tara Rout 2407003WL014169 Tara Rout 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079683 MRS TARA ROUT STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-007-001/20521
(GONDIA) 		2407003000NRG24180620230354826 19/06/2023 Preamananda Mohanty 2407003WL014180 Preamananda Mohanty 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079680 MR PREMANANDA MOHANTY STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-007-001/20528
(GONDIA) 		2407003000NRG24180620230354695 19/06/2023 NANDINI LENKA 2407003WL014176 NANDINI LENKA 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079660 NANDINI LENKA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-007-001/20532
(GONDIA) 		2407003000NRG24180620230354828 19/06/2023 Basanti Samal 2407003WL014180 Basanti Samal 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079562 BASANTI SAMAL UCO BANK(607066)
64 GONDIA OR-07-003-007-001/20532
(GONDIA) 		2407003000NRG24180620230354827 19/06/2023 Koutuka Samal 2407003WL014180 Koutuka Samal 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079558 MR KOUTUKA SAMAL STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-007-001/20557
(GONDIA) 		2407003000NRG24180620230354832 19/06/2023 Asharani Brahma 2407003WL014180 Asharani Brahma 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079657 MRS ASARANI BRAHMA STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-007-001/20575
(GONDIA) 		2407003000NRG24180620230354453 19/06/2023 Lalita Panda 2407003WL014169 Lalita Panda 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079689 Lalita Panda ODISHA GRAMYA BANK(607060)
67 GONDIA OR-07-003-007-001/20575
(GONDIA) 		2407003000NRG24180620230354452 19/06/2023 Manoj Panda 2407003WL014169 Manoj Panda 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079705 MR MANOJ PANDA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-007-001/20576
(GONDIA) 		2407003000NRG24180620230354457 19/06/2023 Shrikanta Sahoo 2407003WL014169 Shrikanta Sahoo 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079697 MR SHRIKANTA SAHOO STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-007-001/20577
(GONDIA) 		2407003000NRG24180620230354458 19/06/2023 Soudamini Dhal 2407003WL014169 Soudamini Dhal 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079704 MRS SOUDAMINI DHAL STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-007-001/34712
(GONDIA) 		2407003000NRG24180620230354833 19/06/2023 Manguli Palei 2407003WL014180 Manguli Palei 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079664 MR MANGULI PALEI STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-007-001/34842
(GONDIA) 		2407003000NRG24180620230354594 19/06/2023 Ramesh Swain 2407003WL014173 Ramesh Swain 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079650 RAMESH SWAIN UCO BANK(607066)
72 GONDIA OR-07-003-007-001/34842
(GONDIA) 		2407003000NRG24180620230354595 19/06/2023 Sailabala Swain 2407003WL014173 Sailabala Swain 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079699 MRS SAILABALA SWAIN STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-007-001/34897
(GONDIA) 		2407003000NRG24180620230354463 19/06/2023 Sabita Jena 2407003WL014169 Sabita Jena 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079652 SABITA JENA UCO BANK(607066)
74 GONDIA OR-07-003-007-001/34897
(GONDIA) 		2407003000NRG24180620230354462 19/06/2023 Sudhira Jena 2407003WL014169 Sudhira Jena 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079613 Mr SUDHIR JENA STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-007-001/34905
(GONDIA) 		2407003000NRG24180620230354475 19/06/2023 Sabita Nayak 2407003WL014169 Sabita Nayak 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079670 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-007-001/34935
(GONDIA) 		2407003000NRG24180620230354476 19/06/2023 Jaladhar Sahoo 2407003WL014169 Jaladhar Sahoo 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079658 JALADHAR SAHOO STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-007-001/34962
(GONDIA) 		2407003000NRG24180620230354479 19/06/2023 Rashmita Sahoo 2407003WL014169 Rashmita Sahoo 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079707 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-007-001/34964
(GONDIA) 		2407003000NRG24180620230354480 19/06/2023 Niranjan Rout 2407003WL014169 Niranjan Rout 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079616 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-007-001/34967
(GONDIA) 		2407003000NRG24180620230354483 19/06/2023 Akar Samal 2407003WL014169 Akar Samal 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079610 MR AKAR SAMAL STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-007-001/34975
(GONDIA) 		2407003000NRG24180620230354484 19/06/2023 Sibaprasad Satapathy 2407003WL014169 Sibaprasad Satapathy 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079716 SIBAPRASAD SATAPATHY KOTAK MAHINDRA BANK LTD(607420)
81 GONDIA OR-07-003-007-001/34977
(GONDIA) 		2407003000NRG24180620230354834 19/06/2023 Satyabrata Rout 2407003WL014180 Satyabrata Rout 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079710 SATYABRATA ROUT IDBI BANK(607095)
82 GONDIA OR-07-003-007-001/34985
(GONDIA) 		2407003000NRG24180620230354597 19/06/2023 Hrudananda Samal 2407003WL014173 Hrudananda Samal 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079564 MR HRUDANANDA SAMAL STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-007-001/34986
(GONDIA) 		2407003000NRG24180620230354697 19/06/2023 Sarat Kumar Swain 2407003WL014176 Sarat Kumar Swain 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079654 SARAT KUMAR SWAIN AXIS BANK(607153)
84 GONDIA OR-07-003-007-002/20684
(GONDIA) 		2407003000NRG24180620230354951 19/06/2023 Mukta Naik 2407003WL014197 Mukta Naik 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079685 MRS MUKTA NAIK STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-007-002/20685
(GONDIA) 		2407003000NRG24180620230354952 19/06/2023 Rebati Pradhan 2407003WL014197 Rebati Pradhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079686 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-007-002/20689
(GONDIA) 		2407003000NRG24180620230354953 19/06/2023 Kumara Behera 2407003WL014197 Kumara Behera 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079556 MR KUMAR BEHERA STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-007-002/20689
(GONDIA) 		2407003000NRG24180620230354954 19/06/2023 Santilata Behera 2407003WL014197 Santilata Behera 00415 SBIN0017776 948 948 Rejected 27/06/2023 2803079563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GONDIA OR-07-003-007-002/20692
(GONDIA) 		2407003000NRG24180620230354955 19/06/2023 Kholana Dehury 2407003WL014197 Kholana Dehury 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079684 MRS KHULANA DEHURI STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-007-002/20695
(GONDIA) 		2407003000NRG24180620230354957 19/06/2023 Maheswara Naik 2407003WL014197 Maheswara Naik 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079557 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-007-002/20696
(GONDIA) 		2407003000NRG24180620230354959 19/06/2023 Jayanti Padhan 2407003WL014197 Jayanti Padhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079565 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-007-002/20696
(GONDIA) 		2407003000NRG24180620230354958 19/06/2023 Rabi Padhan 2407003WL014197 Rabi Padhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079671 MR RABI PRADHAN STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-007-002/20710
(GONDIA) 		2407003000NRG24180620230354961 19/06/2023 Pratima Dehury 2407003WL014197 Pratima Dehury 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079661 MRS PRATIMA DEHURI STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-007-002/20711
(GONDIA) 		2407003000NRG24180620230354962 19/06/2023 Aruna Padhan 2407003WL014197 Aruna Padhan 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079659 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-007-002/20711
(GONDIA) 		2407003000NRG24180620230354963 19/06/2023 Gita Padhan 2407003WL014197 Gita Padhan 00415 SBIN0017776 948 948 Rejected 27/06/2023 2803079687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 GONDIA OR-07-003-007-002/20713
(GONDIA) 		2407003000NRG24180620230354965 19/06/2023 Anusuya Patra 2407003WL014197 Anusuya Patra 00415 SBIN0017776 948 948 Rejected 27/06/2023 2803079568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 GONDIA OR-07-003-007-002/20713
(GONDIA) 		2407003000NRG24180620230354964 19/06/2023 Sukadeb Patra 2407003WL014197 Sukadeb Patra 00415 SBIN0017776 948 948 Processed 27/06/2023 2803079609 SUKADEB PATRA UCO BANK(607066)
97 GONDIA OR-07-003-007-004/19951
(GONDIA) 		2407003000NRG24180620230355197 19/06/2023 Dhukhabandhu Seth 2407003WL014205 Dhukhabandhu Seth 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079717 DUKHABANDHU SETHY STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-007-004/19951
(GONDIA) 		2407003000NRG24180620230355198 19/06/2023 Pradip Sethy 2407003WL014205 Pradip Sethy 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079643 PRADIP SETHI STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-007-004/20144
(GONDIA) 		2407003000NRG24180620230355051 19/06/2023 Pitambara Sahu 2407003WL014200 Pitambara Sahu 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079617 MR PITAMBAR SAHOO STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-007-004/20171
(GONDIA) 		2407003000NRG24180620230355052 19/06/2023 Nimain charan Mahrana 2407003WL014200 Nimain charan Mahrana 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079678 MR NIMAIN CHARAN MAHARANA STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-007-004/20200
(GONDIA) 		2407003000NRG24180620230355159 19/06/2023 KunIchandra Sahu 2407003WL014203 KunIchandra Sahu 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079713 MR KUNICHANDRA SAHOO STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-007-004/34846
(GONDIA) 		2407003000NRG24180620230355064 19/06/2023 Rabinarayan Patra 2407003WL014201 Rabinarayan Patra 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079711 RABINARAYAN PATRA UCO BANK(607066)
103 GONDIA OR-07-003-007-004/34846
(GONDIA) 		2407003000NRG24180620230355065 19/06/2023 Sumanta Patra 2407003WL014201 Sumanta Patra 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079642 MR SUMANTA KUMAR PATRA STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-007-004/34850
(GONDIA) 		2407003000NRG24180620230355165 19/06/2023 Namita Barik 2407003WL014203 Namita Barik 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079676 MR NAMITA BARIK STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-007-004/34900
(GONDIA) 		2407003000NRG24180620230355201 19/06/2023 Pabitra Behera 2407003WL014205 Pabitra Behera 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079560 PABITRA BEHERA UCO BANK(607066)
106 GONDIA OR-07-003-007-005/20596
(GONDIA) 		2407003000NRG24180620230355067 19/06/2023 Gedu Khatua 2407003WL014201 Gedu Khatua 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079566 MR GEDU KHATUA STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-007-005/20617
(GONDIA) 		2407003000NRG24180620230355056 19/06/2023 Abanti Barik 2407003WL014200 Abanti Barik 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079700 MRS ABANTI BARIK STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-007-005/20631
(GONDIA) 		2407003000NRG24180620230355072 19/06/2023 Sabita Pati 2407003WL014201 Sabita Pati 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079691 SABITA PATI STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-007-005/20640
(GONDIA) 		2407003000NRG24180620230355057 19/06/2023 Kuni Khatua 2407003WL014200 Kuni Khatua 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079702 MR KUNI KHATUA STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-007-005/20675
(GONDIA) 		2407003000NRG24180620230355059 19/06/2023 Ramakrushna Mishra 2407003WL014200 Ramakrushna Mishra 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079647 MR RAMA KRUSHNA MISHRA STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-007-005/34845
(GONDIA) 		2407003000NRG24180620230355061 19/06/2023 Kusuma majnari Mishra 2407003WL014200 Kusuma majnari Mishra 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079677 MRS KUSUMA MANJARI MISHRA STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-007-005/34845
(GONDIA) 		2407003000NRG24180620230355060 19/06/2023 Rudranarayan Mishra 2407003WL014200 Rudranarayan Mishra 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079620 MR RUDRA NARAYAN MISHRA STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-007-005/34859
(GONDIA) 		2407003000NRG24180620230355075 19/06/2023 Kumuda Barika 2407003WL014201 Kumuda Barika 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079703 MRS KUMUDA BARIKA STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-007-005/34864
(GONDIA) 		2407003000NRG24180620230354490 19/06/2023 Bimal Kumar mishra 2407003WL014169 Bimal Kumar mishra 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079681 MR BIMAL KUMAR MISHRA STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-007-005/34864
(GONDIA) 		2407003000NRG24180620230354491 19/06/2023 Mamata Mishra 2407003WL014169 Mamata Mishra 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079682 MRS MAMATA MISHRA STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-007-005/34869
(GONDIA) 		2407003000NRG24180620230355077 19/06/2023 Baga khatua 2407003WL014201 Baga khatua 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079690 BAGA KHATUA UCO BANK(607066)
117 GONDIA OR-07-003-007-005/34870
(GONDIA) 		2407003000NRG24180620230354497 19/06/2023 Anusaya Sahoo 2407003WL014169 Anusaya Sahoo 00415 SBIN0017776 1185 1185 Processed 27/06/2023 2803079712 MRS ANUSAYA SAHOO STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-007-005/34875
(GONDIA) 		2407003000NRG24180620230355169 19/06/2023 Sulochana Dehury 2407003WL014203 Sulochana Dehury 00415 SBIN0017776 1422 1422 Processed 27/06/2023 2803079692 MRS SULOCHANA DEHURY STATE BANK OF INDIA(508548)
SubTotal 111864 111864
119 GONDIA OR-07-003-007-001/20274
(GONDIA) 		2407003000NRG24180620230354668 19/06/2023 Santana Das 2407003WL014176 Santana Das 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079623 MR SANATAN DAS STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-007-001/20285
(GONDIA) 		2407003000NRG24180620230354675 19/06/2023 MANASI BARAL 2407003WL014176 MANASI BARAL 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079604 MANASI BARAL UCO BANK(607066)
121 GONDIA OR-07-003-007-001/20286
(GONDIA) 		2407003000NRG24180620230354676 19/06/2023 Nilamani Samal 2407003WL014176 Nilamani Samal 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079627 NILAMANI SAMAL UCO BANK(607066)
122 GONDIA OR-07-003-007-001/20288
(GONDIA) 		2407003000NRG24180620230354406 19/06/2023 PRAMILA SAMAL 2407003WL014169 PRAMILA SAMAL 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079597 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
123 GONDIA OR-07-003-007-001/20288
(GONDIA) 		2407003000NRG24180620230354405 19/06/2023 Sankarshna Samal 2407003WL014169 Sankarshna Samal 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079582 SANKAR SAMAL UCO BANK(607066)
124 GONDIA OR-07-003-007-001/20316
(GONDIA) 		2407003000NRG24180620230354581 19/06/2023 Satyananda Dhal 2407003WL014173 Satyananda Dhal 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2803079625 SATYANANDA DHAL UCO BANK(607066)
125 GONDIA OR-07-003-007-001/20397
(GONDIA) 		2407003000NRG24180620230354412 19/06/2023 Ahalya Dhal 2407003WL014169 Ahalya Dhal 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079601 AHALYA DHAL UCO BANK(607066)
126 GONDIA OR-07-003-007-001/20397
(GONDIA) 		2407003000NRG24180620230354411 19/06/2023 Rabi Narayana Dhal 2407003WL014169 Rabi Narayana Dhal 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079574 RABINARAYAN DHAL. UCO BANK(607066)
127 GONDIA OR-07-003-007-001/20408
(GONDIA) 		2407003000NRG24180620230354822 19/06/2023 Hrudananda Palei 2407003WL014180 Hrudananda Palei 00462 UCBA0000937 948 948 Processed 27/06/2023 2803079607 HRUDANANDA PALEI UCO BANK(607066)
128 GONDIA OR-07-003-007-001/20435
(GONDIA) 		2407003000NRG24180620230354414 19/06/2023 Basanti Mohanty 2407003WL014169 Basanti Mohanty 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079596 BASANTI MOHANTY UCO BANK(607066)
129 GONDIA OR-07-003-007-001/20477
(GONDIA) 		2407003000NRG24180620230354418 19/06/2023 BANITA SAMAL 2407003WL014169 BANITA SAMAL 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079598 BANITA SAMAL UCO BANK(607066)
130 GONDIA OR-07-003-007-001/20502
(GONDIA) 		2407003000NRG24180620230354691 19/06/2023 MAMATA SWAIN 2407003WL014176 MAMATA SWAIN 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079626 MAMATA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
131 GONDIA OR-07-003-007-001/20502
(GONDIA) 		2407003000NRG24180620230354690 19/06/2023 Santosh kumar Swain 2407003WL014176 Santosh kumar Swain 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079576 SANTOSH KUMAR SWAIN UCO BANK(607066)
132 GONDIA OR-07-003-007-001/20528
(GONDIA) 		2407003000NRG24180620230354694 19/06/2023 Nabina Lenka 2407003WL014176 Nabina Lenka 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079631 NABIN LENKA UCO BANK(607066)
133 GONDIA OR-07-003-007-001/20536
(GONDIA) 		2407003000NRG24180620230354830 19/06/2023 Sumitra Sahu 2407003WL014180 Sumitra Sahu 00462 UCBA0000937 948 948 Processed 27/06/2023 2803079606 MR DHRUBA CHARAN SAHU STATE BANK OF INDIA(508548)
134 GONDIA OR-07-003-007-001/20547
(GONDIA) 		2407003000NRG24180620230354446 19/06/2023 Chayakanta Dhal 2407003WL014169 Chayakanta Dhal 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079580 CHHAYAKANTA DHAL UCO BANK(607066)
135 GONDIA OR-07-003-007-001/20547
(GONDIA) 		2407003000NRG24180620230354447 19/06/2023 Chayakanta Dhal 2407003WL014169 Chayakanta Dhal 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079584 MRS RUPASI DHAL STATE BANK OF INDIA(508548)
136 GONDIA OR-07-003-007-001/20574
(GONDIA) 		2407003000NRG24180620230354451 19/06/2023 Santilata Sahoo 2407003WL014169 Santilata Sahoo 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079599 SANTILATA SAHOO UCO BANK(607066)
137 GONDIA OR-07-003-007-001/34901
(GONDIA) 		2407003000NRG24180620230354468 19/06/2023 Minaketan Dhal 2407003WL014169 Minaketan Dhal 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079575 MINAKETAN DHAL UCO BANK(607066)
138 GONDIA OR-07-003-007-001/34901
(GONDIA) 		2407003000NRG24180620230354469 19/06/2023 Sumitra Dhal 2407003WL014169 Sumitra Dhal 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079591 MRS SUMITRA DHAL STATE BANK OF INDIA(508548)
139 GONDIA OR-07-003-007-001/34904
(GONDIA) 		2407003000NRG24180620230354470 19/06/2023 Jyotsna Mohanty 2407003WL014169 Jyotsna Mohanty 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079589 MRS JYOTSNA MOHANTY STATE BANK OF INDIA(508548)
140 GONDIA OR-07-003-007-002/20710
(GONDIA) 		2407003000NRG24180620230354960 19/06/2023 Nilamani Dehury 2407003WL014197 Nilamani Dehury 00462 UCBA0000937 948 948 Processed 27/06/2023 2803079581 NILAMANI DEHURY UCO BANK(607066)
141 GONDIA OR-07-003-007-002/20715
(GONDIA) 		2407003000NRG24180620230354966 19/06/2023 Bapuji Panda 2407003WL014197 Bapuji Panda 00462 UCBA0000937 948 948 Processed 27/06/2023 2803079578 BAPUJI PANDA UCO BANK(607066)
142 GONDIA OR-07-003-007-002/20719
(GONDIA) 		2407003000NRG24180620230354968 19/06/2023 Panjaja charna Singh 2407003WL014197 Panjaja charna Singh 00462 UCBA0000937 948 948 Processed 27/06/2023 2803079577 PANKAJ CHANDRA SINGH UCO BANK(607066)
143 GONDIA OR-07-003-007-004/19879
(GONDIA) 		2407003000NRG24180620230355063 19/06/2023 Balakrushna Patra 2407003WL014201 Balakrushna Patra 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2803079600 BALAKRUSHNA PATRA UCO BANK(607066)
144 GONDIA OR-07-003-007-004/19879
(GONDIA) 		2407003000NRG24180620230355062 19/06/2023 Sanju Patra 2407003WL014201 Sanju Patra 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2803079628 MRS SANJU PATRA STATE BANK OF INDIA(508548)
145 GONDIA OR-07-003-007-004/19964
(GONDIA) 		2407003000NRG24180620230355158 19/06/2023 Krusna chandra Jena 2407003WL014203 Krusna chandra Jena 00462 UCBA0000937 948 948 Processed 27/06/2023 2803079629 KRUSHNA CH JENA UCO BANK(607066)
146 GONDIA OR-07-003-007-004/20105
(GONDIA) 		2407003000NRG24180620230355199 19/06/2023 Nirmala Swain 2407003WL014205 Nirmala Swain 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2803079630 NIRMAL SWAIN UCO BANK(607066)
147 GONDIA OR-07-003-007-004/20194
(GONDIA) 		2407003000NRG24180620230355053 19/06/2023 Sukadeb Rana 2407003WL014200 Sukadeb Rana 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079579 SUKADEV RANA UCO BANK(607066)
148 GONDIA OR-07-003-007-004/20200
(GONDIA) 		2407003000NRG24180620230355160 19/06/2023 Subashchandra Sahu 2407003WL014203 Subashchandra Sahu 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2803079622 SUBASA CHANDRA SAHOO UCO BANK(607066)
149 GONDIA OR-07-003-007-004/30407
(GONDIA) 		2407003000NRG24180620230355161 19/06/2023 Amia Kumar Jena 2407003WL014203 Amia Kumar Jena 00462 UCBA0000937 948 948 Processed 27/06/2023 2803079624 MR AMIYA KUMAR JENA STATE BANK OF INDIA(508548)
150 GONDIA OR-07-003-007-004/34782
(GONDIA) 		2407003000NRG24180620230355162 19/06/2023 Aruna kumar Jena 2407003WL014203 Aruna kumar Jena 00462 UCBA0000937 948 948 Processed 27/06/2023 2803079603 MR ARUNA KUMAR JENA STATE BANK OF INDIA(508548)
151 GONDIA OR-07-003-007-004/34796
(GONDIA) 		2407003000NRG24180620230355163 19/06/2023 Sankarshan Naik 2407003WL014203 Sankarshan Naik 00462 UCBA0000937 948 948 Processed 27/06/2023 2803079588 SANKARSHAN NAIK UCO BANK(607066)
152 GONDIA OR-07-003-007-004/34836
(GONDIA) 		2407003000NRG24180620230355200 19/06/2023 Ramesh Bariki 2407003WL014205 Ramesh Bariki 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2803079605 RAMESH BARIK UCO BANK(607066)
153 GONDIA OR-07-003-007-004/34850
(GONDIA) 		2407003000NRG24180620230355166 19/06/2023 Chinmaya Barik 2407003WL014203 Chinmaya Barik 00462 UCBA0000937 948 948 Processed 27/06/2023 2803079590 CHINMAYA BARIK UCO BANK(607066)
154 GONDIA OR-07-003-007-004/34850
(GONDIA) 		2407003000NRG24180620230355164 19/06/2023 Ranjan Barik 2407003WL014203 Ranjan Barik 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2803079583 RANJAN BARIK UCO BANK(607066)
155 GONDIA OR-07-003-007-004/34897
(GONDIA) 		2407003000NRG24180620230355167 19/06/2023 Pratyush Moharana 2407003WL014203 Pratyush Moharana 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2803079595 PRATYUSH MAHARANA UCO BANK(607066)
156 GONDIA OR-07-003-007-005/20617
(GONDIA) 		2407003000NRG24180620230355055 19/06/2023 Hemanta Barik 2407003WL014200 Hemanta Barik 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079592 HEMANTA BARIK UCO BANK(607066)
157 GONDIA OR-07-003-007-005/20646
(GONDIA) 		2407003000NRG24180620230355073 19/06/2023 Narottama Dehury 2407003WL014201 Narottama Dehury 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2803079585 NAROTTAM DEHURY UCO BANK(607066)
158 GONDIA OR-07-003-007-005/20648
(GONDIA) 		2407003000NRG24180620230355074 19/06/2023 Dilip Dehury 2407003WL014201 Dilip Dehury 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2803079593 DILLIP DEHURI UCO BANK(607066)
159 GONDIA OR-07-003-007-005/34763
(GONDIA) 		2407003000NRG24180620230354488 19/06/2023 Niranjan Sahoo 2407003WL014169 Niranjan Sahoo 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079594 NIRANJAN SAHOO UCO BANK(607066)
160 GONDIA OR-07-003-007-005/34763
(GONDIA) 		2407003000NRG24180620230354489 19/06/2023 Tilottanma Sahoo 2407003WL014169 Tilottanma Sahoo 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079586 TILOTAMA SAHOO UCO BANK(607066)
161 GONDIA OR-07-003-007-005/34859
(GONDIA) 		2407003000NRG24180620230355076 19/06/2023 Menaka Dehury 2407003WL014201 Menaka Dehury 00462 UCBA0000937 1422 1422 Processed 27/06/2023 2803079587 MENAKA DEHURY UCO BANK(607066)
162 GONDIA OR-07-003-007-005/34870
(GONDIA) 		2407003000NRG24180620230354496 19/06/2023 Girish Chandra Sahoo 2407003WL014169 Girish Chandra Sahoo 00462 UCBA0000937 1185 1185 Processed 27/06/2023 2803079602 GIRISH CHANDRA SAHOO UCO BANK(607066)
SubTotal 52377 52377
Total 190785 190785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_190623APB_FTO_252860 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1896
2 GONDIA OR2407003007_190623APB_FTO_252860 ICICI BANK ICIC0000004 Dhenkanal 1185
3 GONDIA OR2407003007_190623APB_FTO_252860 ICICI BANK ICIC0000538 ICIC Dhenkanal 2133
4 GONDIA OR2407003007_190623APB_FTO_252860 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 10428
5 GONDIA OR2407003007_190623APB_FTO_252860 State Bank of India SBIN0009638 SADANGI 8532
6 GONDIA OR2407003007_190623APB_FTO_252860 State Bank of India SBIN0010255 THELKULI 1185
7 GONDIA OR2407003007_190623APB_FTO_252860 State Bank of India SBIN0010926 BILEIPADA 1185
8 GONDIA OR2407003007_190623APB_FTO_252860 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 111864
9 GONDIA OR2407003007_190623APB_FTO_252860 UCO Bank UCBA0000937 GONDIA 52377

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