Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_230523APB_FTO_147875
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-07-003-023-012/34839
(RAITOLA) 		2407003000NRG24230520230196823 23/05/2023 Chittaranjan Sahoo 2407003WL007600 Chittaranjan Sahoo 00032 UTIB0002331 1422 1422 Processed 26/05/2023 1879450353 MR CHITTA RANJAN SAHOO STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-023-012/34928
(RAITOLA) 		2407003000NRG24230520230200365 23/05/2023 BABINA PRADHAN 2407003WL007744 BABINA PRADHAN 00032 UTIB0002331 1422 1422 Processed 26/05/2023 1879450352 BABIN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GONDIA OR-07-003-025-001/26057
(RAITOLA) 		2407003000NRG24230520230200536 23/05/2023 Gitarani Pradhan 2407003WL007748 Gitarani Pradhan 00032 UTIB0002331 1422 1422 Processed 26/05/2023 1879450351 GEETARANI PRADHAN AXIS BANK(607153)
SubTotal 4266 4266
4 GONDIA OR-07-003-023-012/34881
(RAITOLA) 		2407003000NRG24230520230200363 23/05/2023 HIRANYA BEHERA 2407003WL007744 HIRANYA BEHERA 00078 CNRB0004919 1422 1422 Processed 26/05/2023 1879450349 HIRANYA BEHERA CANARA BANK(508532)
SubTotal 1422 1422
5 GONDIA OR-07-003-025-001/26008
(RAITOLA) 		2407003000NRG24230520230200515 23/05/2023 Susanat Bihari 2407003WL007747 Susanat Bihari 00168 ICIC0000538 1422 1422 Processed 26/05/2023 1879450195 SUSANTA BIHARI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-025-001/26015
(RAITOLA) 		2407003000NRG24230520230200570 23/05/2023 Nata Diani 2407003WL007749 Nata Diani 00168 ICIC0000538 1422 1422 Processed 26/05/2023 1879450194 NATA DIANI STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-025-001/26033
(RAITOLA) 		2407003000NRG24230520230200390 23/05/2023 Fagu Nayak 2407003WL007744 Fagu Nayak 00168 ICIC0000538 1422 1422 Processed 26/05/2023 1879450197 MR PHAGU NAYAK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-025-001/26119
(RAITOLA) 		2407003000NRG24230520230196845 23/05/2023 Haula Behera 2407003WL007600 Haula Behera 00168 ICIC0000538 1422 1422 Processed 26/05/2023 1879450193 HAULA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GONDIA OR-07-003-025-001/26133
(RAITOLA) 		2407003000NRG24230520230200399 23/05/2023 Amra Behera 2407003WL007744 Amra Behera 00168 ICIC0000538 1422 1422 Processed 26/05/2023 1879450192 MR AMARENDRA BEHERA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-025-001/26247
(RAITOLA) 		2407003000NRG24230520230196861 23/05/2023 Bharat Padhan 2407003WL007600 Bharat Padhan 00168 ICIC0000538 1422 1422 Processed 26/05/2023 1879450196 MR BHARAT PRADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-025-001/26266
(RAITOLA) 		2407003000NRG24230520230200405 23/05/2023 Pushpa Behera 2407003WL007744 Pushpa Behera 00168 ICIC0000538 1422 1422 Processed 26/05/2023 1879450198 MRS PUSPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 GONDIA OR-07-003-023-012/36149
(RAITOLA) 		2407003000NRG24230520230200552 23/05/2023 Mayadhar Sahoo 2407003WL007749 Mayadhar Sahoo 00415 SBIN0000068 1422 1422 Processed 26/05/2023 1879450208 MR MAYADHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 GONDIA OR-07-003-023-001/35013
(RAITOLA) 		2407003000NRG24230520230200357 23/05/2023 Dhrmananda Behera 2407003WL007744 Dhrmananda Behera 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879450285 DHARMANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GONDIA OR-07-003-023-001/35036
(RAITOLA) 		2407003000NRG24230520230200360 23/05/2023 MADHAB BEHERA 2407003WL007744 MADHAB BEHERA 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879450280 MR MADHAB BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-012/34988
(RAITOLA) 		2407003000NRG24230520230200374 23/05/2023 MANASI BEHERA 2407003WL007744 MANASI BEHERA 00415 SBIN0004738 1422 1422 Processed 26/05/2023 1879450258 MISS MANASI SAMAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
16 GONDIA OR-07-003-023-001/35015
(RAITOLA) 		2407003000NRG24230520230200359 23/05/2023 GOURI BEHERA 2407003WL007744 GOURI BEHERA 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450283 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-001/35047
(RAITOLA) 		2407003000NRG24230520230200361 23/05/2023 Bikash Chandra das 2407003WL007744 Bikash Chandra das 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450230 MR BIKASH CHANDRA DAS STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-001/35047
(RAITOLA) 		2407003000NRG24230520230200362 23/05/2023 Runu Pradhan 2407003WL007744 Runu Pradhan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450347 RUNU PRADHAN UCO BANK(607066)
19 GONDIA OR-07-003-023-012/34835
(RAITOLA) 		2407003000NRG24230520230196822 23/05/2023 Dillip Sethy 2407003WL007600 Dillip Sethy 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450311 DILLIP SETHY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-012/34843
(RAITOLA) 		2407003000NRG24230520230200545 23/05/2023 AMBUJA DAS 2407003WL007749 AMBUJA DAS 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450331 AMBUJA DAS STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-012/34843
(RAITOLA) 		2407003000NRG24230520230200546 23/05/2023 SASMITA DAS 2407003WL007749 SASMITA DAS 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450261 MRS SASMITA DAS STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-012/34863
(RAITOLA) 		2407003000NRG24230520230200481 23/05/2023 BANAMALI SAHOO 2407003WL007746 BANAMALI SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450350 BANAMALI SAHOO BANK OF BARODA(606985)
23 GONDIA OR-07-003-023-012/34863
(RAITOLA) 		2407003000NRG24230520230200482 23/05/2023 BASANTI SAHOO 2407003WL007746 BASANTI SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450335 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-012/34864
(RAITOLA) 		2407003000NRG24230520230196825 23/05/2023 KUMUDINI SAHOO 2407003WL007600 KUMUDINI SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450226 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-012/34864
(RAITOLA) 		2407003000NRG24230520230196824 23/05/2023 SRIKANTA SAHOO 2407003WL007600 SRIKANTA SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450215 SRIKANT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 GONDIA OR-07-003-023-012/34867
(RAITOLA) 		2407003000NRG24230520230200483 23/05/2023 SRINIBAS BIHARI 2407003WL007746 SRINIBAS BIHARI 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450211 SRINIBAS BIHARI STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-023-012/34868
(RAITOLA) 		2407003000NRG24230520230196827 23/05/2023 PRAMILA SAHOO 2407003WL007600 PRAMILA SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450263 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-012/34868
(RAITOLA) 		2407003000NRG24230520230196826 23/05/2023 PRATAP KUMAR SAHOO 2407003WL007600 PRATAP KUMAR SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450221 PRATAP SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
29 GONDIA OR-07-003-023-012/34872
(RAITOLA) 		2407003000NRG24230520230200484 23/05/2023 PRAMOD KUMAR SAHOO 2407003WL007746 PRAMOD KUMAR SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450213 PRAMOD KUMAR SAHOO UCO BANK(607066)
30 GONDIA OR-07-003-023-012/34872
(RAITOLA) 		2407003000NRG24230520230200485 23/05/2023 Rukmani Sahoo 2407003WL007746 Rukmani Sahoo 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450346 RUKMANI SAHOO AXIS BANK(607153)
31 GONDIA OR-07-003-023-012/34883
(RAITOLA) 		2407003000NRG24230520230196828 23/05/2023 BIJAYA DIANI 2407003WL007600 BIJAYA DIANI 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450209 MR BIJAY DIANI STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-012/34884
(RAITOLA) 		2407003000NRG24230520230196830 23/05/2023 RAJIBA DIANI 2407003WL007600 RAJIBA DIANI 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450282 MRS RAJIB DIANI STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-012/34884
(RAITOLA) 		2407003000NRG24230520230196831 23/05/2023 Sukanti Diani 2407003WL007600 Sukanti Diani 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450246 MRS SUKANTI DIANI STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-023-012/34897
(RAITOLA) 		2407003000NRG24230520230200487 23/05/2023 Tapi Behera 2407003WL007746 Tapi Behera 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450284 MRS TAPI BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-012/34901
(RAITOLA) 		2407003000NRG24230520230196832 23/05/2023 Laxmi sethy 2407003WL007600 Laxmi sethy 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450295 LAXMI SETHY UCO BANK(607066)
36 GONDIA OR-07-003-023-012/34905
(RAITOLA) 		2407003000NRG24230520230200488 23/05/2023 Alok Narayan Sahoo 2407003WL007746 Alok Narayan Sahoo 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450247 ALOK NARAYAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 GONDIA OR-07-003-023-012/34905
(RAITOLA) 		2407003000NRG24230520230200489 23/05/2023 Mamata Sahoo 2407003WL007746 Mamata Sahoo 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450340 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-023-012/34913
(RAITOLA) 		2407003000NRG24230520230196834 23/05/2023 KUNI DEHURY 2407003WL007600 KUNI DEHURY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450305 MRS KUNI DEHURY STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-023-012/34943
(RAITOLA) 		2407003000NRG24230520230200507 23/05/2023 DUTI DEHURY 2407003WL007747 DUTI DEHURY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450297 MRS DUTI DEHURY STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-023-012/34944
(RAITOLA) 		2407003000NRG24230520230196835 23/05/2023 CHAPALA DEHURY 2407003WL007600 CHAPALA DEHURY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450256 MRS CHAPALA DEHURY STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-023-012/34972
(RAITOLA) 		2407003000NRG24230520230200366 23/05/2023 SANTILATA NAYAK 2407003WL007744 SANTILATA NAYAK 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450241 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-023-012/34975
(RAITOLA) 		2407003000NRG24230520230200367 23/05/2023 JUGAL PUHAN 2407003WL007744 JUGAL PUHAN 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450265 JUGAL PULHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 GONDIA OR-07-003-023-012/34980
(RAITOLA) 		2407003000NRG24230520230200369 23/05/2023 PRADEEP MOHANTY 2407003WL007744 PRADEEP MOHANTY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450327 MR PRADIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-023-012/34993
(RAITOLA) 		2407003000NRG24230520230200375 23/05/2023 RUNU MOHANTY 2407003WL007744 RUNU MOHANTY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450255 MRS RUNU MOHANTY STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-023-012/34994
(RAITOLA) 		2407003000NRG24230520230200376 23/05/2023 BICHITRANANDA MOHANTY 2407003WL007744 BICHITRANANDA MOHANTY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450274 Mr. BICHITRANANDA MOHANTY INDIAN BANK(607105)
46 GONDIA OR-07-003-023-012/34996
(RAITOLA) 		2407003000NRG24230520230200378 23/05/2023 BALARAM BEHERA 2407003WL007744 BALARAM BEHERA 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450236 SHRI BALARAM BEHERA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-023-012/36006
(RAITOLA) 		2407003000NRG24230520230200379 23/05/2023 PRAMOD KUMAR MOHANTY 2407003WL007744 PRAMOD KUMAR MOHANTY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450235 MR PRAMOD MOHANTY STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-023-012/36016
(RAITOLA) 		2407003000NRG24230520230200380 23/05/2023 SUNITA KHILAR 2407003WL007744 SUNITA KHILAR 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450342 SUNITA KHILAR UCO BANK(607066)
49 GONDIA OR-07-003-023-012/36017
(RAITOLA) 		2407003000NRG24230520230200381 23/05/2023 SUSHANTA BEHERA 2407003WL007744 SUSHANTA BEHERA 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450343 SUSHANTA BEHERA UCO BANK(607066)
50 GONDIA OR-07-003-023-012/36020
(RAITOLA) 		2407003000NRG24230520230200529 23/05/2023 CHANDAN PRADHAN 2407003WL007748 CHANDAN PRADHAN 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450260 CHANDAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 GONDIA OR-07-003-023-012/36042
(RAITOLA) 		2407003000NRG24230520230200382 23/05/2023 SASMITA SAMAL 2407003WL007744 SASMITA SAMAL 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450303 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-023-012/36044
(RAITOLA) 		2407003000NRG24230520230200383 23/05/2023 MUKUTA MOHANTY 2407003WL007744 MUKUTA MOHANTY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450322 MR MUKUTA MOHANTY STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-023-012/36052
(RAITOLA) 		2407003000NRG24230520230200386 23/05/2023 JITENDRA BEHERA 2407003WL007744 JITENDRA BEHERA 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450320 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-023-012/36054
(RAITOLA) 		2407003000NRG24230520230200550 23/05/2023 AKHOJI DAS 2407003WL007749 AKHOJI DAS 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450341 MRS AKHOJI DAS STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-023-012/36057
(RAITOLA) 		2407003000NRG24230520230200490 23/05/2023 KAMADEBA SAHOO 2407003WL007746 KAMADEBA SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450314 LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-023-012/36063
(RAITOLA) 		2407003000NRG24230520230200509 23/05/2023 GOLAP DEHURY 2407003WL007747 GOLAP DEHURY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450233 MRS GOLAPA DEHURY STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-023-012/36068
(RAITOLA) 		2407003000NRG24230520230200492 23/05/2023 Babita sahu 2407003WL007746 Babita sahu 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450286 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-023-012/36069
(RAITOLA) 		2407003000NRG24230520230200551 23/05/2023 Suneli Pradhan 2407003WL007749 Suneli Pradhan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450330 MRS SUNELI PRADHAN STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-023-012/36112
(RAITOLA) 		2407003000NRG24230520230200493 23/05/2023 BILASINI SAHU 2407003WL007746 BILASINI SAHU 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450338 MR BILASINI SAHOO STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-023-012/36133
(RAITOLA) 		2407003000NRG24230520230200494 23/05/2023 Satrughna Sahoo 2407003WL007746 Satrughna Sahoo 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450262 MR SATRUGHNA SAHOO STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-023-012/36137
(RAITOLA) 		2407003000NRG24230520230200530 23/05/2023 MITA NAYAK 2407003WL007748 MITA NAYAK 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450243 MRS MITA NAYAK STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-023-012/36149
(RAITOLA) 		2407003000NRG24230520230200553 23/05/2023 Soudamini Sahoo 2407003WL007749 Soudamini Sahoo 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450216 SOUDAMINI SAHOO HDFC BANK LTD(607152)
63 GONDIA OR-07-003-023-012/36151
(RAITOLA) 		2407003000NRG24230520230200554 23/05/2023 Sandhyarani Mohanty 2407003WL007749 Sandhyarani Mohanty 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450317 MRS SANDHYARANI MOHANTY STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-023-012/36156
(RAITOLA) 		2407003000NRG24230520230200555 23/05/2023 Ambuja Sahoo 2407003WL007749 Ambuja Sahoo 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450245 MR AMBUJA SAHOO STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-025-001/25758
(RAITOLA) 		2407003000NRG24230520230200558 23/05/2023 ANURADHA NAYAK 2407003WL007749 ANURADHA NAYAK 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450269 MRS ANURADHA NAYAK STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-025-001/25791
(RAITOLA) 		2407003000NRG24230520230200511 23/05/2023 Chhabirani Das 2407003WL007747 Chhabirani Das 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450253 MRS CHHABIRANI DAS STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-025-001/25791
(RAITOLA) 		2407003000NRG24230520230200510 23/05/2023 Kulamani Das 2407003WL007747 Kulamani Das 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450270 MR KULAMANI DAS STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-025-001/25832
(RAITOLA) 		2407003000NRG24230520230200560 23/05/2023 JANAKI SAHOO 2407003WL007749 JANAKI SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450298 MRS JANAKI SAHOO STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-025-001/25867
(RAITOLA) 		2407003000NRG24230520230200388 23/05/2023 Lalita Barik 2407003WL007744 Lalita Barik 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450266 MR LALITAMOHAN BARIK STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-025-001/25867
(RAITOLA) 		2407003000NRG24230520230200389 23/05/2023 SABITA BARIK 2407003WL007744 SABITA BARIK 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450278 MRS SABITA BARIK STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-025-001/25876
(RAITOLA) 		2407003000NRG24230520230200562 23/05/2023 Nagarjuna Das 2407003WL007749 Nagarjuna Das 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450238 MR NAGARJUNA DAS STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-025-001/25876
(RAITOLA) 		2407003000NRG24230520230200561 23/05/2023 Saraswati Das 2407003WL007749 Saraswati Das 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450252 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-025-001/25887
(RAITOLA) 		2407003000NRG24230520230200563 23/05/2023 BAISHNABA CHANDRA DAS 2407003WL007749 BAISHNABA CHANDRA DAS 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450228 MR BAISHNABA CHANDRA DAS STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-025-001/25887
(RAITOLA) 		2407003000NRG24230520230200564 23/05/2023 Bharati Das 2407003WL007749 Bharati Das 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450251 MRS BHARATI DAS STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-025-001/25921
(RAITOLA) 		2407003000NRG24230520230200565 23/05/2023 Akshya kumar Das 2407003WL007749 Akshya kumar Das 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450222 MR AKSHAYA KUMAR DASH STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-025-001/25921
(RAITOLA) 		2407003000NRG24230520230200566 23/05/2023 GOURI DASH 2407003WL007749 GOURI DASH 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450264 MRS GOURI DASH STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-025-001/25935
(RAITOLA) 		2407003000NRG24230520230200568 23/05/2023 Pramila Sahu 2407003WL007749 Pramila Sahu 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450319 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-025-001/25975
(RAITOLA) 		2407003000NRG24230520230200569 23/05/2023 Banki Diani 2407003WL007749 Banki Diani 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450254 BANKI DIANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 GONDIA OR-07-003-025-001/26008
(RAITOLA) 		2407003000NRG24230520230200513 23/05/2023 Sudarshna Bihari 2407003WL007747 Sudarshna Bihari 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450210 MR SUDARSAN BIHARI STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-025-001/26027
(RAITOLA) 		2407003000NRG24230520230200574 23/05/2023 JAYALAXMI SAHOO 2407003WL007749 JAYALAXMI SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450231 JAYA LAXMI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
81 GONDIA OR-07-003-025-001/26027
(RAITOLA) 		2407003000NRG24230520230200572 23/05/2023 LATA SAHOO 2407003WL007749 LATA SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450300 MRS LATA SAHOO STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-025-001/26027
(RAITOLA) 		2407003000NRG24230520230200573 23/05/2023 PREMANANDA SAHOO 2407003WL007749 PREMANANDA SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450217 PREMANANDA SAHOO STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-025-001/26028
(RAITOLA) 		2407003000NRG24230520230200576 23/05/2023 ANITA SAHOO 2407003WL007749 ANITA SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450244 ANITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
84 GONDIA OR-07-003-025-001/26028
(RAITOLA) 		2407003000NRG24230520230200575 23/05/2023 PARAKASH SAHOO 2407003WL007749 PARAKASH SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450223 MR PRAKASH SAHOO STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-025-001/26029
(RAITOLA) 		2407003000NRG24230520230200578 23/05/2023 Hadibandhu Sahu 2407003WL007749 Hadibandhu Sahu 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450339 MR HADIBANDHU SAHU STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-025-001/26029
(RAITOLA) 		2407003000NRG24230520230200577 23/05/2023 Ramachandra Sahu 2407003WL007749 Ramachandra Sahu 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450273 MR RAMA CHANDRA SAH00 STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-025-001/26029
(RAITOLA) 		2407003000NRG24230520230200579 23/05/2023 Rambhabati sahoo 2407003WL007749 Rambhabati sahoo 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450257 MRS RAMBHABATI SAHOO STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-025-001/26045
(RAITOLA) 		2407003000NRG24230520230200394 23/05/2023 AJAYA KUMAR PRADHAN 2407003WL007744 AJAYA KUMAR PRADHAN 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450272 MR AJAYA PRADHAN STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-025-001/26045
(RAITOLA) 		2407003000NRG24230520230200395 23/05/2023 PRATIMA PRADHAN 2407003WL007744 PRATIMA PRADHAN 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450224 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-025-001/26051
(RAITOLA) 		2407003000NRG24230520230200397 23/05/2023 BHASKAR PRADHAN 2407003WL007744 BHASKAR PRADHAN 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450242 BHASKAR PRADHAN STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-025-001/26051
(RAITOLA) 		2407003000NRG24230520230200398 23/05/2023 SOUDAMINI PRADHAN 2407003WL007744 SOUDAMINI PRADHAN 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450237 MRS SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-025-001/26054
(RAITOLA) 		2407003000NRG24230520230200531 23/05/2023 DHRUB CHARAN MOHANTY 2407003WL007748 DHRUB CHARAN MOHANTY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450218 MR DHRUB CHARAN MOHANTY STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-025-001/26056
(RAITOLA) 		2407003000NRG24230520230200533 23/05/2023 SANATAN NAYAK 2407003WL007748 SANATAN NAYAK 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450239 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-025-001/26057
(RAITOLA) 		2407003000NRG24230520230200535 23/05/2023 Chintamani Pradha 2407003WL007748 Chintamani Pradha 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450308 MR CHINTAMANI PRADHAN STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-025-001/26059
(RAITOLA) 		2407003000NRG24230520230200580 23/05/2023 Kartika Beh 2407003WL007749 Kartika Beh 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450212 KARTIKA BEHERA STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-025-001/26073
(RAITOLA) 		2407003000NRG24230520230200497 23/05/2023 Arati Behera 2407003WL007746 Arati Behera 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450250 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-025-001/26073
(RAITOLA) 		2407003000NRG24230520230200496 23/05/2023 TUNEI BEHERA 2407003WL007746 TUNEI BEHERA 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450229 MR TUNEI BEHERA STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-025-001/26076
(RAITOLA) 		2407003000NRG24230520230200582 23/05/2023 FULA PRADHAN 2407003WL007749 FULA PRADHAN 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450332 FULA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 GONDIA OR-07-003-025-001/26085
(RAITOLA) 		2407003000NRG24230520230200584 23/05/2023 REBATI DAS 2407003WL007749 REBATI DAS 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450299 MRS REBATI DAS STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-025-001/26100
(RAITOLA) 		2407003000NRG24230520230200516 23/05/2023 Narayana Diani 2407003WL007747 Narayana Diani 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450348 MR NARANA DIANI STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-025-001/26110
(RAITOLA) 		2407003000NRG24230520230196842 23/05/2023 NOBHA SAHOO 2407003WL007600 NOBHA SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450329 LOBHASAHOO FINCARE SMALL FINANCE BANK LTD(608304)
102 GONDIA OR-07-003-025-001/26135
(RAITOLA) 		2407003000NRG24230520230196847 23/05/2023 PABITRA DIANI 2407003WL007600 PABITRA DIANI 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450345 MR PABITRA DIANI STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-025-001/26137
(RAITOLA) 		2407003000NRG24230520230200521 23/05/2023 GELHA DIANI 2407003WL007747 GELHA DIANI 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450316 MRS GELHA DIANI STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-025-001/26150
(RAITOLA) 		2407003000NRG24230520230196849 23/05/2023 BANAMALI BEHERA 2407003WL007600 BANAMALI BEHERA 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450288 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-025-001/26150
(RAITOLA) 		2407003000NRG24230520230196850 23/05/2023 Sabita Behera 2407003WL007600 Sabita Behera 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450293 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-025-001/26151
(RAITOLA) 		2407003000NRG24230520230200537 23/05/2023 NIDHI SAMAL 2407003WL007748 NIDHI SAMAL 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450220 MR NIDHI SAMAL STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-025-001/26165
(RAITOLA) 		2407003000NRG24230520230200539 23/05/2023 Ajaya kumar Nayak 2407003WL007748 Ajaya kumar Nayak 00415 SBIN0009638 1185 1185 Processed 26/05/2023 1879450259 MR AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-025-001/26165
(RAITOLA) 		2407003000NRG24230520230200540 23/05/2023 NIRUPAMA NAYAK 2407003WL007748 NIRUPAMA NAYAK 00415 SBIN0009638 1185 1185 Processed 26/05/2023 1879450313 MRS NIRUPAMA NAYAK STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-025-001/26169
(RAITOLA) 		2407003000NRG24230520230200400 23/05/2023 DURYODHAN BEHERA 2407003WL007744 DURYODHAN BEHERA 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450275 DURYODHAN BEHERA STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-025-001/26193
(RAITOLA) 		2407003000NRG24230520230200523 23/05/2023 pitabas sahoo 2407003WL007747 pitabas sahoo 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450268 MR PITABAS SAHOO STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-025-001/26198
(RAITOLA) 		2407003000NRG24230520230200525 23/05/2023 Jyotsana Dehury 2407003WL007747 Jyotsana Dehury 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450281 MRS JYOTSNARANI DEHURY STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-025-001/26200
(RAITOLA) 		2407003000NRG24230520230200586 23/05/2023 Dhaneswar Naik 2407003WL007749 Dhaneswar Naik 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450248 DHANESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
113 GONDIA OR-07-003-025-001/26200
(RAITOLA) 		2407003000NRG24230520230200585 23/05/2023 Kohalani Naik 2407003WL007749 Kohalani Naik 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450234 MRS KOLHANI NAYAK STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-025-001/26217
(RAITOLA) 		2407003000NRG24230520230200541 23/05/2023 NARAYAN BEHERA 2407003WL007748 NARAYAN BEHERA 00415 SBIN0009638 1185 1185 Processed 26/05/2023 1879450240 NARAYAN BEHERA STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-025-001/26239
(RAITOLA) 		2407003000NRG24230520230196857 23/05/2023 Krushnachandra Shau 2407003WL007600 Krushnachandra Shau 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450219 KRUSHNA CHANDRA SAHOO UCO BANK(607066)
116 GONDIA OR-07-003-025-001/26245
(RAITOLA) 		2407003000NRG24230520230200403 23/05/2023 LILI PUHAN 2407003WL007744 LILI PUHAN 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450318 MRS LILI PUHANA STATE BANK OF INDIA(508548)
117 GONDIA OR-07-003-025-001/26246
(RAITOLA) 		2407003000NRG24230520230196860 23/05/2023 Malati Sahu 2407003WL007600 Malati Sahu 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450287 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-025-001/26247
(RAITOLA) 		2407003000NRG24230520230196862 23/05/2023 Kanchan Padhan 2407003WL007600 Kanchan Padhan 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450306 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-025-001/26252
(RAITOLA) 		2407003000NRG24230520230196863 23/05/2023 PARBATI BEHERA 2407003WL007600 PARBATI BEHERA 00415 SBIN0009638 1422 1422 Rejected 26/05/2023 1879450302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 GONDIA OR-07-003-025-001/26256
(RAITOLA) 		2407003000NRG24230520230200526 23/05/2023 PANDAB DEHURI 2407003WL007747 PANDAB DEHURI 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450344 PANDAB DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
121 GONDIA OR-07-003-025-001/26259
(RAITOLA) 		2407003000NRG24230520230200498 23/05/2023 BHAGABAN BEHERA 2407003WL007746 BHAGABAN BEHERA 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450271 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
122 GONDIA OR-07-003-025-001/26259
(RAITOLA) 		2407003000NRG24230520230200499 23/05/2023 SANTI BEHERA 2407003WL007746 SANTI BEHERA 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450292 MRS SANTI BEHERA STATE BANK OF INDIA(508548)
123 GONDIA OR-07-003-025-001/26267
(RAITOLA) 		2407003000NRG24230520230200406 23/05/2023 Dusasana Mohanty 2407003WL007744 Dusasana Mohanty 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450276 MR DHUSASANA MAHANTY STATE BANK OF INDIA(508548)
124 GONDIA OR-07-003-025-001/26280
(RAITOLA) 		2407003000NRG24230520230200407 23/05/2023 ROHIT MOHANTY 2407003WL007744 ROHIT MOHANTY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450312 MR ROHIT MOHANTY STATE BANK OF INDIA(508548)
125 GONDIA OR-07-003-025-001/26282
(RAITOLA) 		2407003000NRG24230520230200409 23/05/2023 NIRANJAN BISWAL 2407003WL007744 NIRANJAN BISWAL 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450310 NIRANJAN BISWAL STATE BANK OF INDIA(508548)
126 GONDIA OR-07-003-025-001/26291
(RAITOLA) 		2407003000NRG24230520230196865 23/05/2023 RINA SETHY 2407003WL007600 RINA SETHY 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450296 MRS REENA SETHY STATE BANK OF INDIA(508548)
127 GONDIA OR-07-003-025-001/26293
(RAITOLA) 		2407003000NRG24230520230200411 23/05/2023 NAROTTAM PUHAN 2407003WL007744 NAROTTAM PUHAN 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450277 MR NAROTTAM PUHAN STATE BANK OF INDIA(508548)
128 GONDIA OR-07-003-025-001/26295
(RAITOLA) 		2407003000NRG24230520230200527 23/05/2023 Mayadhra Sahu 2407003WL007747 Mayadhra Sahu 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450249 MANJULATA SAHOO AND MAYADHAR SAHOO UCO BANK(607066)
129 GONDIA OR-07-003-025-001/26301
(RAITOLA) 		2407003000NRG24230520230200500 23/05/2023 SANATAN SAHOO 2407003WL007746 SANATAN SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450214 SANATAN SAHU AXIS BANK(607153)
130 GONDIA OR-07-003-025-001/26305
(RAITOLA) 		2407003000NRG24230520230200502 23/05/2023 AHALYA SAHOO 2407003WL007746 AHALYA SAHOO 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450291 MRS AHALYA SAHOO STATE BANK OF INDIA(508548)
131 GONDIA OR-07-003-025-001/26305
(RAITOLA) 		2407003000NRG24230520230200501 23/05/2023 Hrudananda Sahu 2407003WL007746 Hrudananda Sahu 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450267 HRUDANAND SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
132 GONDIA OR-07-003-025-001/26314
(RAITOLA) 		2407003000NRG24230520230200504 23/05/2023 Prasana kumar Sahu 2407003WL007746 Prasana kumar Sahu 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450227 MR PRASANNA RANJAN SAHOO STATE BANK OF INDIA(508548)
133 GONDIA OR-07-003-025-001/34717
(RAITOLA) 		2407003000NRG24230520230196867 23/05/2023 SARASWATI BEHERA 2407003WL007600 SARASWATI BEHERA 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450301 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
134 GONDIA OR-07-003-025-001/34733
(RAITOLA) 		2407003000NRG24230520230200544 23/05/2023 Tapaswini Samal 2407003WL007748 Tapaswini Samal 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450225 MRS TAPASWANI SAMAL STATE BANK OF INDIA(508548)
135 GONDIA OR-07-003-025-001/34734
(RAITOLA) 		2407003000NRG24230520230200412 23/05/2023 Jitendra Rout 2407003WL007744 Jitendra Rout 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450337 JITENDRA ROUT STATE BANK OF INDIA(508548)
136 GONDIA OR-07-003-025-001/34734
(RAITOLA) 		2407003000NRG24230520230200413 23/05/2023 Sarathi Rout 2407003WL007744 Sarathi Rout 00415 SBIN0009638 1422 1422 Processed 26/05/2023 1879450232 MRS SARATHI ROUT STATE BANK OF INDIA(508548)
SubTotal 171351 171351
137 GONDIA OR-07-003-023-001/35014
(RAITOLA) 		2407003000NRG24230520230200358 23/05/2023 PREMANANDA BEHERA 2407003WL007744 PREMANANDA BEHERA 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450334 MR PREMANANDA BEHERA STATE BANK OF INDIA(508548)
138 GONDIA OR-07-003-023-012/34924
(RAITOLA) 		2407003000NRG24230520230200549 23/05/2023 TULU DIANI 2407003WL007749 TULU DIANI 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450321 MR TULU DIANI STATE BANK OF INDIA(508548)
139 GONDIA OR-07-003-023-012/34976
(RAITOLA) 		2407003000NRG24230520230200368 23/05/2023 MANASI PUHAN 2407003WL007744 MANASI PUHAN 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450336 MRS MANASI PUHANA STATE BANK OF INDIA(508548)
140 GONDIA OR-07-003-023-012/36029
(RAITOLA) 		2407003000NRG24230520230196838 23/05/2023 MAMATA DEHURY 2407003WL007600 MAMATA DEHURY 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450307 MRS MAMATA DEHURI STATE BANK OF INDIA(508548)
141 GONDIA OR-07-003-023-012/36070
(RAITOLA) 		2407003000NRG24230520230196839 23/05/2023 LAXMI SAHOO 2407003WL007600 LAXMI SAHOO 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450290 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
142 GONDIA OR-07-003-025-001/26015
(RAITOLA) 		2407003000NRG24230520230200571 23/05/2023 Debaki Diani 2407003WL007749 Debaki Diani 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450294 DEBAKI DIANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 GONDIA OR-07-003-025-001/26037
(RAITOLA) 		2407003000NRG24230520230200391 23/05/2023 PRABHAKAR SAMAL 2407003WL007744 PRABHAKAR SAMAL 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450315 MR PRAVAKAR SAMAL STATE BANK OF INDIA(508548)
144 GONDIA OR-07-003-025-001/26040
(RAITOLA) 		2407003000NRG24230520230200393 23/05/2023 Sanatana Nayak 2407003WL007744 Sanatana Nayak 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450309 SANATAN NAYAK STATE BANK OF INDIA(508548)
145 GONDIA OR-07-003-025-001/26054
(RAITOLA) 		2407003000NRG24230520230200532 23/05/2023 Ramani Mohanty 2407003WL007748 Ramani Mohanty 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450328 MRS RAMANI MOHANTY STATE BANK OF INDIA(508548)
146 GONDIA OR-07-003-025-001/26119
(RAITOLA) 		2407003000NRG24230520230196846 23/05/2023 Tilottama Behera 2407003WL007600 Tilottama Behera 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450324 MRS TILATAMA BEHERA STATE BANK OF INDIA(508548)
147 GONDIA OR-07-003-025-001/26214
(RAITOLA) 		2407003000NRG24230520230196853 23/05/2023 Putin Padhan 2407003WL007600 Putin Padhan 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450325 PUTIN PRADHAN STATE BANK OF INDIA(508548)
148 GONDIA OR-07-003-025-001/26217
(RAITOLA) 		2407003000NRG24230520230200542 23/05/2023 Suna Behera 2407003WL007748 Suna Behera 00415 SBIN0017776 1185 1185 Processed 26/05/2023 1879450333 MRS SUNA BEHERA STATE BANK OF INDIA(508548)
149 GONDIA OR-07-003-025-001/26227
(RAITOLA) 		2407003000NRG24230520230196856 23/05/2023 KUNI SAHU 2407003WL007600 KUNI SAHU 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450304 Mrs KUNI SAHU STATE BANK OF INDIA(508548)
150 GONDIA OR-07-003-025-001/26246
(RAITOLA) 		2407003000NRG24230520230196859 23/05/2023 Bipin kumar Sahu 2407003WL007600 Bipin kumar Sahu 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450289 BIPIN KUMAR SAHOO BANK OF BARODA(606985)
151 GONDIA OR-07-003-025-001/26280
(RAITOLA) 		2407003000NRG24230520230200408 23/05/2023 Gedi Mohanty 2407003WL007744 Gedi Mohanty 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450323 MRS GEDI MOHANY STATE BANK OF INDIA(508548)
152 GONDIA OR-07-003-025-001/26282
(RAITOLA) 		2407003000NRG24230520230200410 23/05/2023 Lili Biswal 2407003WL007744 Lili Biswal 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450279 MRS NAYANA BISWAL STATE BANK OF INDIA(508548)
153 GONDIA OR-07-003-025-001/34717
(RAITOLA) 		2407003000NRG24230520230196866 23/05/2023 BHAJAMAN BEHERA 2407003WL007600 BHAJAMAN BEHERA 00415 SBIN0017776 1422 1422 Processed 26/05/2023 1879450326 BHAJAMAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
154 GONDIA OR-07-003-023-012/36053
(RAITOLA) 		2407003000NRG24230520230200387 23/05/2023 Tushara Mohanty 2407003WL007744 Tushara Mohanty 00462 UCBA0000937 1422 1422 Processed 26/05/2023 1879450204 TUSAR MOHANTY UCO BANK(607066)
155 GONDIA OR-07-003-025-001/26056
(RAITOLA) 		2407003000NRG24230520230200534 23/05/2023 BIPINI NAYAK 2407003WL007748 BIPINI NAYAK 00462 UCBA0000937 1422 1422 Processed 26/05/2023 1879450207 BIPINI NAYAK UCO BANK(607066)
156 GONDIA OR-07-003-025-001/26291
(RAITOLA) 		2407003000NRG24230520230196864 23/05/2023 SARAT SETHY 2407003WL007600 SARAT SETHY 00462 UCBA0000937 1422 1422 Processed 26/05/2023 1879450206 SARAT SETHY UCO BANK(607066)
SubTotal 4266 4266
157 GONDIA OR-07-003-023-012/36068
(RAITOLA) 		2407003000NRG24230520230200491 23/05/2023 Laxmana sahoo 2407003WL007746 Laxmana sahoo 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879450201 LAXMAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
158 GONDIA OR-07-003-023-012/36070
(RAITOLA) 		2407003000NRG24230520230196840 23/05/2023 Sunakar Sahoo 2407003WL007600 Sunakar Sahoo 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879450205 SUNAKAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
159 GONDIA OR-07-003-025-001/26085
(RAITOLA) 		2407003000NRG24230520230200583 23/05/2023 Mayadhara Das 2407003WL007749 Mayadhara Das 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879450199 MAYADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
160 GONDIA OR-07-003-025-001/26111
(RAITOLA) 		2407003000NRG24230520230196844 23/05/2023 Kabita Dehury 2407003WL007600 Kabita Dehury 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879450203 MRS KABITA DEHURY STATE BANK OF INDIA(508548)
161 GONDIA OR-07-003-025-001/26111
(RAITOLA) 		2407003000NRG24230520230196843 23/05/2023 Trilochana Dehury 2407003WL007600 Trilochana Dehury 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879450202 MR TRILOCHAN DEHURI STATE BANK OF INDIA(508548)
162 GONDIA OR-07-003-025-001/26314
(RAITOLA) 		2407003000NRG24230520230200503 23/05/2023 Kuntala Sahu 2407003WL007746 Kuntala Sahu 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879450200 KUNTALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 229416 229416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_230523APB_FTO_147875 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 4266
2 GONDIA OR2407003029_230523APB_FTO_147875 Canara Bank CNRB0004919 NAYA BAZAR , CUTTACK 1422
3 GONDIA OR2407003029_230523APB_FTO_147875 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
4 GONDIA OR2407003029_230523APB_FTO_147875 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
5 GONDIA OR2407003029_230523APB_FTO_147875 ICICI BANK ICIC0000538 ICICI Dhenkanal 5688
6 GONDIA OR2407003029_230523APB_FTO_147875 State Bank of India SBIN0000068 DHENKANAL 1422
7 GONDIA OR2407003029_230523APB_FTO_147875 State Bank of India SBIN0004738 JORANDA 4266
8 GONDIA OR2407003029_230523APB_FTO_147875 State Bank of India SBIN0009638 SADANGI 168507
9 GONDIA OR2407003029_230523APB_FTO_147875 State Bank of India SBIN0009638 Sadangi- 1422
10 GONDIA OR2407003029_230523APB_FTO_147875 State Bank of India SBIN0009638 SBI Sadangi 1422
11 GONDIA OR2407003029_230523APB_FTO_147875 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 23937
12 GONDIA OR2407003029_230523APB_FTO_147875 UCO Bank UCBA0000937 GONDIA 4266
13 GONDIA OR2407003029_230523APB_FTO_147875 India Post Payments Bank IPOS0000001 DHENKANAL 8532

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