Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008004_040723APB_FTO_308500
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 Mathili OR-31-008-004-002/24558481
(CHAULAMENDI) 		2431008000NRG24030720230202783 04/07/2023 BHAGABATI KHILA 2431008WL010488 BHAGABATI KHILA 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4963059858 BHAGABATI KHILA BANK OF BARODA(606985)
SubTotal 1422 1422
2 Mathili OR-31-008-004-001/24194
(CHAULAMENDI) 		2431008000NRG24030720230202747 04/07/2023 ABHI MUDULI 2431008WL010487 ABHI MUDULI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4963059855 ABHI MUDULI S/O-BHIKARI MUDULI BANK OF INDIA(508505)
3 Mathili OR-31-008-004-001/9795
(CHAULAMENDI) 		2431008000NRG24030720230202709 04/07/2023 SURENDRA MUDULU 2431008WL010482 SURENDRA MUDULU 00048 BKID0005583 1422 1422 Processed 30/08/2023 4963059856 SURENDRA MUDULI BANK OF INDIA(508505)
4 Mathili OR-31-008-004-002/24315
(CHAULAMENDI) 		2431008000NRG24030720230202759 04/07/2023 DHANA PANGI 2431008WL010488 DHANA PANGI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4963059865 DHAN PANGI BANK OF INDIA(508505)
5 Mathili OR-31-008-004-002/24545
(CHAULAMENDI) 		2431008000NRG24030720230202767 04/07/2023 GOURACHANDRA PANGI 2431008WL010488 GOURACHANDRA PANGI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4963059854 GOUR CHANDRA PANGI BANK OF INDIA(508505)
6 Mathili OR-31-008-004-002/3753
(CHAULAMENDI) 		2431008000NRG24030720230202790 04/07/2023 GOURA CHANDRA KHILLA 2431008WL010488 GOURA CHANDRA KHILLA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4963059853 GOURA CHANDRA KHILLA BANK OF INDIA(508505)
7 Mathili OR-31-008-004-004/24558493
(CHAULAMENDI) 		2431008000NRG24030720230202674 04/07/2023 LACHIM NALI 2431008WL010480 LACHIM NALI 00048 BKID0005583 474 474 Processed 30/08/2023 4963059857 MR LACHHIM NALI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
8 Mathili OR-31-008-004-002/24558482
(CHAULAMENDI) 		2431008000NRG24030720230202785 04/07/2023 HEMABATI BHATRA 2431008WL010488 HEMABATI BHATRA 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4963059882 HEMABATI BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
9 Mathili OR-31-008-004-001/11711
(CHAULAMENDI) 		2431008000NRG24030720230202687 04/07/2023 SADHU MUDULI 2431008WL010482 SADHU MUDULI 00415 SBIN0009656 1422 1422 Processed 30/08/2023 4963059884 MR SADHU MUDULI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-004-001/24173
(CHAULAMENDI) 		2431008000NRG24030720230202693 04/07/2023 DALIMA MUDULI 2431008WL010482 DALIMA MUDULI 00415 SBIN0009656 1422 1422 Processed 30/08/2023 4963059763 MRS DALIMA MUDULI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-004-001/24173
(CHAULAMENDI) 		2431008000NRG24030720230202692 04/07/2023 SUNADHAR MUDULI 2431008WL010482 SUNADHAR MUDULI 00415 SBIN0009656 1422 1422 Processed 30/08/2023 4963059892 MR SUNADHAR MUDULI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-004-001/3790
(CHAULAMENDI) 		2431008000NRG24030720230202707 04/07/2023 HARI MUDULI 2431008WL010482 HARI MUDULI 00415 SBIN0009656 1422 1422 Processed 30/08/2023 4963059880 MR HARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
13 Mathili OR-31-008-004-001/11700
(CHAULAMENDI) 		2431008000NRG24030720230202686 04/07/2023 BUDRI HANTAL 2431008WL010482 BUDRI HANTAL 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059797 MRS BUDRI HANTAL STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-004-001/24154
(CHAULAMENDI) 		2431008000NRG24030720230202690 04/07/2023 DEEPTI MUDULI 2431008WL010482 DEEPTI MUDULI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059867 MRS DEEPTI MUDULI STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-004-001/24154
(CHAULAMENDI) 		2431008000NRG24030720230202689 04/07/2023 PADMA MUDULI 2431008WL010482 PADMA MUDULI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059750 MR PADMA MUDULI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-004-001/24171
(CHAULAMENDI) 		2431008000NRG24030720230202691 04/07/2023 KANAKA HANTAL 2431008WL010482 KANAKA HANTAL 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059834 MRS KANAK HANTAL STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-004-001/24172
(CHAULAMENDI) 		2431008000NRG24030720230202741 04/07/2023 RAJENDRA HANTAL 2431008WL010487 RAJENDRA HANTAL 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059881 MR RAJENDRA HANTAL STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-004-001/24174
(CHAULAMENDI) 		2431008000NRG24030720230202694 04/07/2023 MANGALI KHARA 2431008WL010482 MANGALI KHARA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059798 MR MANGALI KHARA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-004-001/24185
(CHAULAMENDI) 		2431008000NRG24030720230202696 04/07/2023 BATI HANTAL 2431008WL010482 BATI HANTAL 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059833 MRS BATI HANTAL STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-004-001/24185
(CHAULAMENDI) 		2431008000NRG24030720230202695 04/07/2023 SANTOSH HANTAL 2431008WL010482 SANTOSH HANTAL 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059746 MR SANTOSH HANTAL STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-004-001/24190
(CHAULAMENDI) 		2431008000NRG24030720230202746 04/07/2023 BALABHADRA KIRSANI 2431008WL010487 BALABHADRA KIRSANI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059838 MR BALABHADRA KIRSANI STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-004-001/24190
(CHAULAMENDI) 		2431008000NRG24030720230202744 04/07/2023 ISWAR KIRSANI 2431008WL010487 ISWAR KIRSANI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059894 MR ISWAR KIRSANI STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-004-001/24190
(CHAULAMENDI) 		2431008000NRG24030720230202745 04/07/2023 SABITRI KIRSANI 2431008WL010487 SABITRI KIRSANI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059762 MRS SABITRI KRISHANI STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-004-001/24192
(CHAULAMENDI) 		2431008000NRG24030720230202698 04/07/2023 ABHI MUDULI 2431008WL010482 ABHI MUDULI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059800 MR ABHI MUDULI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-004-001/24192
(CHAULAMENDI) 		2431008000NRG24030720230202699 04/07/2023 KANSULA MUDULI 2431008WL010482 KANSULA MUDULI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059796 MRS KAUSHALYA MUDULI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-004-001/24193
(CHAULAMENDI) 		2431008000NRG24030720230202701 04/07/2023 BIMALA MUDILI 2431008WL010482 BIMALA MUDILI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059814 MISS BIMALA MUDULI STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-004-001/24200
(CHAULAMENDI) 		2431008000NRG24030720230202703 04/07/2023 BUDRA MUDULI 2431008WL010482 BUDRA MUDULI 00415 SBIN0009665 711 711 Processed 30/08/2023 4963059737 MR BUDRA MUDULI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-004-001/24200
(CHAULAMENDI) 		2431008000NRG24030720230202704 04/07/2023 BUDRI MUDULI 2431008WL010482 BUDRI MUDULI 00415 SBIN0009665 711 711 Processed 30/08/2023 4963059891 MRS BUDRI MUDULI STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-004-001/3788
(CHAULAMENDI) 		2431008000NRG24030720230202705 04/07/2023 MALATI MUDULI 2431008WL010482 MALATI MUDULI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059816 MISS MALATI MUDULI STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-004-001/3790
(CHAULAMENDI) 		2431008000NRG24030720230202706 04/07/2023 RADHA MUDULI 2431008WL010482 RADHA MUDULI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059799 MRS RADHA MUDULI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-004-001/9795
(CHAULAMENDI) 		2431008000NRG24030720230202708 04/07/2023 SUSHILA MUDULI 2431008WL010482 SUSHILA MUDULI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059837 MISS SUSILA MUDULI STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-004-002/24300
(CHAULAMENDI) 		2431008000NRG24030720230202755 04/07/2023 DUNU KHARA 2431008WL010488 DUNU KHARA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059784 MR DINU KHARA STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-004-002/24300
(CHAULAMENDI) 		2431008000NRG24030720230202756 04/07/2023 Nila Khara 2431008WL010488 Nila Khara 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059754 MRS NILA KHARA STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-004-002/24301
(CHAULAMENDI) 		2431008000NRG24030720230202757 04/07/2023 PADMA ADARI 2431008WL010488 PADMA ADARI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059736 MRS PADMA ADARI STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-004-002/24538
(CHAULAMENDI) 		2431008000NRG24030720230202760 04/07/2023 SANIA ADARI 2431008WL010488 SANIA ADARI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059815 MR SANIA ADARI STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-004-002/24538
(CHAULAMENDI) 		2431008000NRG24030720230202761 04/07/2023 SUBHADRA ADARI 2431008WL010488 SUBHADRA ADARI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059783 MRS SUBHADRA ADARI STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-004-002/24539
(CHAULAMENDI) 		2431008000NRG24030720230202762 04/07/2023 SABITRI KANDLIA 2431008WL010488 SABITRI KANDLIA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059841 MRS SABITRI KANDALIA STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-004-002/24543
(CHAULAMENDI) 		2431008000NRG24030720230202763 04/07/2023 JAGANATHA KHARA 2431008WL010488 JAGANATHA KHARA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059745 JAGANNATH KHARA STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-004-002/24543
(CHAULAMENDI) 		2431008000NRG24030720230202764 04/07/2023 JAMBA KHARA 2431008WL010488 JAMBA KHARA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059811 MRS JAMBA KHARA STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-004-002/245449
(CHAULAMENDI) 		2431008000NRG24030720230202765 04/07/2023 AJARI GOLORI 2431008WL010488 AJARI GOLORI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059747 MR HAJARI GOLARI STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-004-002/245449
(CHAULAMENDI) 		2431008000NRG24030720230202766 04/07/2023 BALSI GOLORI 2431008WL010488 BALSI GOLORI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059805 MRS BALASI GOLARI STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-004-002/245510
(CHAULAMENDI) 		2431008000NRG24030720230202770 04/07/2023 LAXMI NAYAK 2431008WL010488 LAXMI NAYAK 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059802 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-004-002/245518
(CHAULAMENDI) 		2431008000NRG24030720230202773 04/07/2023 BALARAM KHILO 2431008WL010488 BALARAM KHILO 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059818 MR BALARAM KHILLA STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-004-002/245518
(CHAULAMENDI) 		2431008000NRG24030720230202774 04/07/2023 RUKMANI KHILO 2431008WL010488 RUKMANI KHILO 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059738 MRS RUKAMANI KHILA STATE BANK OF INDIA(508548)
45 Mathili OR-31-008-004-002/245520
(CHAULAMENDI) 		2431008000NRG24030720230202776 04/07/2023 SUMITRA KHILO 2431008WL010488 SUMITRA KHILO 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059756 MRS SUMITRA KHILA STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-004-002/245527
(CHAULAMENDI) 		2431008000NRG24030720230202778 04/07/2023 KRUSHNA BATE 2431008WL010488 KRUSHNA BATE 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059748 MR KRUSHNA BATE STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-004-002/24558482
(CHAULAMENDI) 		2431008000NRG24030720230202784 04/07/2023 LAXMAN BATE 2431008WL010488 LAXMAN BATE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059743 LAXMAN BATE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mathili OR-31-008-004-002/3748
(CHAULAMENDI) 		2431008000NRG24030720230202788 04/07/2023 KAILASH PUJARI 2431008WL010488 KAILASH PUJARI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059829 MR KAILASH PUJARI STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-004-002/3748
(CHAULAMENDI) 		2431008000NRG24030720230202787 04/07/2023 MAHESWAR PUJARI 2431008WL010488 MAHESWAR PUJARI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059755 MR MAHESWAR PUJARI STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-004-002/3753
(CHAULAMENDI) 		2431008000NRG24030720230202789 04/07/2023 DIPTI KHILLA 2431008WL010488 DIPTI KHILLA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059806 MRS DIPTI KHILA STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-004-002/3770
(CHAULAMENDI) 		2431008000NRG24030720230202792 04/07/2023 MOTI BHUMIA 2431008WL010488 MOTI BHUMIA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059803 MRS MOTI BHUMIA STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-004-002/3770
(CHAULAMENDI) 		2431008000NRG24030720230202791 04/07/2023 MUKUNDA BHUMIA 2431008WL010488 MUKUNDA BHUMIA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059749 MR MUKUNDA BHUMIA STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-004-002/3778
(CHAULAMENDI) 		2431008000NRG24030720230202793 04/07/2023 KAMALA NAYAK 2431008WL010488 KAMALA NAYAK 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059847 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
54 Mathili OR-31-008-004-002/3826
(CHAULAMENDI) 		2431008000NRG24030720230202795 04/07/2023 RAI PANGI 2431008WL010488 RAI PANGI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059821 MRS RAI PANGI STATE BANK OF INDIA(508548)
55 Mathili OR-31-008-004-002/3826
(CHAULAMENDI) 		2431008000NRG24030720230202794 04/07/2023 RAMA CH. PANGI 2431008WL010488 RAMA CH. PANGI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059739 RAMACHANDRA PANGI STATE BANK OF INDIA(508548)
56 Mathili OR-31-008-004-002/3829
(CHAULAMENDI) 		2431008000NRG24030720230202797 04/07/2023 SAMARA NAYAK 2431008WL010488 SAMARA NAYAK 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059795 SAMARA NAYAK STATE BANK OF INDIA(508548)
57 Mathili OR-31-008-004-002/3830
(CHAULAMENDI) 		2431008000NRG24030720230202798 04/07/2023 KANSULA KANDALIA 2431008WL010488 KANSULA KANDALIA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059807 MRS KANSULA KANDALIA STATE BANK OF INDIA(508548)
58 Mathili OR-31-008-004-002/3831
(CHAULAMENDI) 		2431008000NRG24030720230202799 04/07/2023 BIMALA PUJARI 2431008WL010488 BIMALA PUJARI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059740 MRS BIMALA PUJARI STATE BANK OF INDIA(508548)
59 Mathili OR-31-008-004-002/3831
(CHAULAMENDI) 		2431008000NRG24030720230202800 04/07/2023 DAIMATI PUJARI 2431008WL010488 DAIMATI PUJARI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059883 MRS DAIMATI PUJARI STATE BANK OF INDIA(508548)
60 Mathili OR-31-008-004-004/23344
(CHAULAMENDI) 		2431008000NRG24030720230202857 04/07/2023 SUKRI MALALI 2431008WL010494 SUKRI MALALI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059741 Mrs. SUKRI MALALI UTKAL GRAMEEN BANK(607234)
61 Mathili OR-31-008-004-004/23345
(CHAULAMENDI) 		2431008000NRG24030720230202845 04/07/2023 BHAGABAN PHATAKA 2431008WL010493 BHAGABAN PHATAKA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059878 MR BHAGABAN PHATAKA STATE BANK OF INDIA(508548)
62 Mathili OR-31-008-004-004/23350
(CHAULAMENDI) 		2431008000NRG24030720230202710 04/07/2023 RAMACHANDRA MALALI 2431008WL010483 RAMACHANDRA MALALI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059872 MR RAMCHANDRA MALALI STATE BANK OF INDIA(508548)
63 Mathili OR-31-008-004-004/23842
(CHAULAMENDI) 		2431008000NRG24030720230202711 04/07/2023 DHANESWAR MALALI 2431008WL010483 DHANESWAR MALALI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059868 MR DHANESWAR MALALI STATE BANK OF INDIA(508548)
64 Mathili OR-31-008-004-004/24142
(CHAULAMENDI) 		2431008000NRG24030720230202801 04/07/2023 MUKTA BATE 2431008WL010489 MUKTA BATE 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4963059812 MRS MUKTA BATE STATE BANK OF INDIA(508548)
65 Mathili OR-31-008-004-004/24243
(CHAULAMENDI) 		2431008000NRG24030720230202846 04/07/2023 RAILA AMBAGUDIA 2431008WL010493 RAILA AMBAGUDIA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059810 RAILA AMBAGUDIA STATE BANK OF INDIA(508548)
66 Mathili OR-31-008-004-004/24243
(CHAULAMENDI) 		2431008000NRG24030720230202834 04/07/2023 RAMA CHANDRA AMBAGUDIA 2431008WL010492 RAMA CHANDRA AMBAGUDIA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059879 MR RAMACHANDRA AMBAGUDIA STATE BANK OF INDIA(508548)
67 Mathili OR-31-008-004-004/24272
(CHAULAMENDI) 		2431008000NRG24030720230202802 04/07/2023 BUDURI ADABARI 2431008WL010489 BUDURI ADABARI 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4963059751 MRS BUDRI ADABARI STATE BANK OF INDIA(508548)
68 Mathili OR-31-008-004-004/24272
(CHAULAMENDI) 		2431008000NRG24030720230202803 04/07/2023 TULASIRAM ADABARI 2431008WL010489 TULASIRAM ADABARI 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4963059822 MR TULASIRAM ADABARI STATE BANK OF INDIA(508548)
69 Mathili OR-31-008-004-004/24325
(CHAULAMENDI) 		2431008000NRG24030720230202804 04/07/2023 ARJUN BATE 2431008WL010489 ARJUN BATE 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4963059824 MR ARJUN BATE STATE BANK OF INDIA(508548)
70 Mathili OR-31-008-004-004/24325
(CHAULAMENDI) 		2431008000NRG24030720230202805 04/07/2023 DASU BATE 2431008WL010489 DASU BATE 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4963059753 MRS DASU BATE STATE BANK OF INDIA(508548)
71 Mathili OR-31-008-004-004/24530
(CHAULAMENDI) 		2431008000NRG24030720230202813 04/07/2023 LACHHANDEI PHATAKA 2431008WL010490 LACHHANDEI PHATAKA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059793 MRS LACHHANDEI FATKA STATE BANK OF INDIA(508548)
72 Mathili OR-31-008-004-004/245458
(CHAULAMENDI) 		2431008000NRG24030720230202723 04/07/2023 BRUNDABATI BAKA 2431008WL010484 BRUNDABATI BAKA 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059817 MISS BRUNDABATI BAKA STATE BANK OF INDIA(508548)
73 Mathili OR-31-008-004-004/245459
(CHAULAMENDI) 		2431008000NRG24030720230202814 04/07/2023 RAGHUNATH NALI 2431008WL010490 RAGHUNATH NALI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059772 MR RAGHUNATH NALI STATE BANK OF INDIA(508548)
74 Mathili OR-31-008-004-004/245473
(CHAULAMENDI) 		2431008000NRG24030720230202806 04/07/2023 KAMULU BATE 2431008WL010489 KAMULU BATE 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4963059871 MR KOMALU BATE STATE BANK OF INDIA(508548)
75 Mathili OR-31-008-004-004/245473
(CHAULAMENDI) 		2431008000NRG24030720230202807 04/07/2023 TULSI BATE 2431008WL010489 TULSI BATE 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4963059790 MR TULASI BATE STATE BANK OF INDIA(508548)
76 Mathili OR-31-008-004-004/245476
(CHAULAMENDI) 		2431008000NRG24030720230202809 04/07/2023 SANAMANI NALI 2431008WL010489 SANAMANI NALI 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4963059785 MRS SUNA NALI STATE BANK OF INDIA(508548)
77 Mathili OR-31-008-004-004/245477
(CHAULAMENDI) 		2431008000NRG24030720230202672 04/07/2023 GURA NALI 2431008WL010480 GURA NALI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059786 MRS GURA NALI STATE BANK OF INDIA(508548)
78 Mathili OR-31-008-004-004/245496
(CHAULAMENDI) 		2431008000NRG24030720230202724 04/07/2023 RADHA SAMARATH 2431008WL010484 RADHA SAMARATH 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059823 MRS RADHA SAMARATH STATE BANK OF INDIA(508548)
79 Mathili OR-31-008-004-004/245496
(CHAULAMENDI) 		2431008000NRG24030720230202725 04/07/2023 RAGHUNATH PHATKA 2431008WL010484 RAGHUNATH PHATKA 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059758 MR RAGHUNATH PHATAKA STATE BANK OF INDIA(508548)
80 Mathili OR-31-008-004-004/245504
(CHAULAMENDI) 		2431008000NRG24030720230202861 04/07/2023 BALA BATE 2431008WL010494 BALA BATE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059819 MRS BALA BATE STATE BANK OF INDIA(508548)
81 Mathili OR-31-008-004-004/245504
(CHAULAMENDI) 		2431008000NRG24030720230202860 04/07/2023 JAYASINGH BATE 2431008WL010494 JAYASINGH BATE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059870 JAYASINGH BATE STATE BANK OF INDIA(508548)
82 Mathili OR-31-008-004-004/245539
(CHAULAMENDI) 		2431008000NRG24030720230202726 04/07/2023 MUNI BATE 2431008WL010484 MUNI BATE 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059794 MRS MUNI BATE STATE BANK OF INDIA(508548)
83 Mathili OR-31-008-004-004/245548
(CHAULAMENDI) 		2431008000NRG24030720230202863 04/07/2023 SANYASI BATE 2431008WL010494 SANYASI BATE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059893 MR SANYASI BATE STATE BANK OF INDIA(508548)
84 Mathili OR-31-008-004-004/2455663
(CHAULAMENDI) 		2431008000NRG24030720230202847 04/07/2023 KUSMA MALALI 2431008WL010493 KUSMA MALALI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059773 MRS KUSUMA MALALI STATE BANK OF INDIA(508548)
85 Mathili OR-31-008-004-004/2455697
(CHAULAMENDI) 		2431008000NRG24030720230202730 04/07/2023 DAMUNI NALI 2431008WL010485 DAMUNI NALI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059776 MRS DAMUNI NALI STATE BANK OF INDIA(508548)
86 Mathili OR-31-008-004-004/2455697
(CHAULAMENDI) 		2431008000NRG24030720230202731 04/07/2023 RAMSINGH NALI 2431008WL010485 RAMSINGH NALI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059779 RAMSINGH NALI STATE BANK OF INDIA(508548)
87 Mathili OR-31-008-004-004/2455733
(CHAULAMENDI) 		2431008000NRG24030720230202717 04/07/2023 SUKALDEI NALI 2431008WL010483 SUKALDEI NALI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059825 MRS SUKALDEI NALI STATE BANK OF INDIA(508548)
88 Mathili OR-31-008-004-004/2455750
(CHAULAMENDI) 		2431008000NRG24030720230202673 04/07/2023 PRATIKHYA PATLA 2431008WL010480 PRATIKHYA PATLA 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059885 PRATIKSYA PATLA D/O-GHASIA PATLA BANK OF INDIA(508505)
89 Mathili OR-31-008-004-004/2455762
(CHAULAMENDI) 		2431008000NRG24030720230202848 04/07/2023 JAMUNA AMBAGUDIA 2431008WL010493 JAMUNA AMBAGUDIA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059890 MRS JAMUNA AMBAGUDIA STATE BANK OF INDIA(508548)
90 Mathili OR-31-008-004-004/2455764
(CHAULAMENDI) 		2431008000NRG24030720230202839 04/07/2023 DAMU MALALI 2431008WL010492 DAMU MALALI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059787 MR DAMU MALALI STATE BANK OF INDIA(508548)
91 Mathili OR-31-008-004-004/2455764
(CHAULAMENDI) 		2431008000NRG24030720230202840 04/07/2023 PARBATI NAYAK 2431008WL010492 PARBATI NAYAK 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059836 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
92 Mathili OR-31-008-004-004/2455766
(CHAULAMENDI) 		2431008000NRG24030720230202849 04/07/2023 SAGARIKA CHALLAN 2431008WL010493 SAGARIKA CHALLAN 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059744 MISS SAGARIKA CHALAN STATE BANK OF INDIA(508548)
93 Mathili OR-31-008-004-004/2455774
(CHAULAMENDI) 		2431008000NRG24030720230202866 04/07/2023 GANGI PADIAMI 2431008WL010495 GANGI PADIAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059826 MRS GANGI PADIAMI STATE BANK OF INDIA(508548)
94 Mathili OR-31-008-004-004/2455825
(CHAULAMENDI) 		2431008000NRG24030720230202732 04/07/2023 NILA BATE 2431008WL010485 NILA BATE 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059774 MR NILA BATE STATE BANK OF INDIA(508548)
95 Mathili OR-31-008-004-004/2455826
(CHAULAMENDI) 		2431008000NRG24030720230202727 04/07/2023 CHAKRA NALI 2431008WL010484 CHAKRA NALI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059781 MR CHAKRA NALI STATE BANK OF INDIA(508548)
96 Mathili OR-31-008-004-004/2455832
(CHAULAMENDI) 		2431008000NRG24030720230202816 04/07/2023 GURU BATE 2431008WL010490 GURU BATE 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059874 MR GURU BATE STATE BANK OF INDIA(508548)
97 Mathili OR-31-008-004-004/24558457
(CHAULAMENDI) 		2431008000NRG24030720230202867 04/07/2023 KRUSHNA BATE 2431008WL010495 KRUSHNA BATE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059840 MR KRUSHNA BATE STATE BANK OF INDIA(508548)
98 Mathili OR-31-008-004-004/2767
(CHAULAMENDI) 		2431008000NRG24030720230202817 04/07/2023 Narshing Kope 2431008WL010490 Narshing Kope 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059869 MR NARASINGH KAPE STATE BANK OF INDIA(508548)
99 Mathili OR-31-008-004-004/2767
(CHAULAMENDI) 		2431008000NRG24030720230202818 04/07/2023 SUBARNA KAPE 2431008WL010490 SUBARNA KAPE 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059804 MRS SUBARNA KAPE STATE BANK OF INDIA(508548)
100 Mathili OR-31-008-004-004/2783
(CHAULAMENDI) 		2431008000NRG24030720230202850 04/07/2023 RANJITA NALI 2431008WL010493 RANJITA NALI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059792 MRS RANJITA NALI STATE BANK OF INDIA(508548)
101 Mathili OR-31-008-004-004/2838
(CHAULAMENDI) 		2431008000NRG24030720230202819 04/07/2023 JAMUNA NAYAK 2431008WL010490 JAMUNA NAYAK 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059759 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
102 Mathili OR-31-008-004-004/3012
(CHAULAMENDI) 		2431008000NRG24030720230202869 04/07/2023 DAIMATI NAYAK 2431008WL010495 DAIMATI NAYAK 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059888 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
103 Mathili OR-31-008-004-004/3270
(CHAULAMENDI) 		2431008000NRG24030720230202864 04/07/2023 KAMALA BATE 2431008WL010494 KAMALA BATE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059809 MRS KAMALA BATE STATE BANK OF INDIA(508548)
104 Mathili OR-31-008-004-004/3377
(CHAULAMENDI) 		2431008000NRG24030720230202734 04/07/2023 MUKUNDA PUJARI 2431008WL010485 MUKUNDA PUJARI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059775 MUKUNDA PUJARI STATE BANK OF INDIA(508548)
105 Mathili OR-31-008-004-004/3377
(CHAULAMENDI) 		2431008000NRG24030720230202733 04/07/2023 MUNI PUJARI 2431008WL010485 MUNI PUJARI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059873 MRS MUNI PUJARI STATE BANK OF INDIA(508548)
106 Mathili OR-31-008-004-004/3377
(CHAULAMENDI) 		2431008000NRG24030720230202735 04/07/2023 PATI PUJARI 2431008WL010485 PATI PUJARI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059778 PATI PUJARI STATE BANK OF INDIA(508548)
107 Mathili OR-31-008-004-004/3436
(CHAULAMENDI) 		2431008000NRG24030720230202729 04/07/2023 GURA BATE 2431008WL010484 GURA BATE 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059808 MRS GURA BATE STATE BANK OF INDIA(508548)
108 Mathili OR-31-008-004-004/3798
(CHAULAMENDI) 		2431008000NRG24030720230202720 04/07/2023 SAMANDH BATE 2431008WL010483 SAMANDH BATE 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059782 MR SAMANDH BATE STATE BANK OF INDIA(508548)
109 Mathili OR-31-008-004-004/3814
(CHAULAMENDI) 		2431008000NRG24030720230202737 04/07/2023 ANANTA NALI 2431008WL010486 ANANTA NALI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059791 MR ANANTA NALI STATE BANK OF INDIA(508548)
110 Mathili OR-31-008-004-004/3814
(CHAULAMENDI) 		2431008000NRG24030720230202736 04/07/2023 DAMU NALI 2431008WL010486 DAMU NALI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059780 DAMU NALI STATE BANK OF INDIA(508548)
111 Mathili OR-31-008-004-004/3817
(CHAULAMENDI) 		2431008000NRG24030720230202721 04/07/2023 RAILA NALI 2431008WL010483 RAILA NALI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4963059877 MRS RAILA NALI STATE BANK OF INDIA(508548)
112 Mathili OR-31-008-004-004/3826
(CHAULAMENDI) 		2431008000NRG24030720230202874 04/07/2023 GANGADEI GOUDA 2431008WL010496 GANGADEI GOUDA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059887 MRS GANGA DEI GAUDA STATE BANK OF INDIA(508548)
113 Mathili OR-31-008-004-004/3826
(CHAULAMENDI) 		2431008000NRG24030720230202873 04/07/2023 LAIKHAN GOUDA 2431008WL010496 LAIKHAN GOUDA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059866 MR LAXMAN GOUD STATE BANK OF INDIA(508548)
114 Mathili OR-31-008-004-004/3864
(CHAULAMENDI) 		2431008000NRG24030720230202854 04/07/2023 BAGHI MALALI 2431008WL010493 BAGHI MALALI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059752 BHAGI MALALI STATE BANK OF INDIA(508548)
115 Mathili OR-31-008-004-004/3875
(CHAULAMENDI) 		2431008000NRG24030720230202870 04/07/2023 SAMARI BATE 2431008WL010495 SAMARI BATE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059813 MRS SAMARI BATE STATE BANK OF INDIA(508548)
116 Mathili OR-31-008-004-004/3919
(CHAULAMENDI) 		2431008000NRG24030720230202738 04/07/2023 BHAGABAN PUJARI 2431008WL010486 BHAGABAN PUJARI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059777 BHAGABAN PUJARI STATE BANK OF INDIA(508548)
117 Mathili OR-31-008-004-004/3932
(CHAULAMENDI) 		2431008000NRG24030720230202739 04/07/2023 JAYA MADHI 2431008WL010486 JAYA MADHI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059771 JAYA MADHI STATE BANK OF INDIA(508548)
118 Mathili OR-31-008-004-004/3932
(CHAULAMENDI) 		2431008000NRG24030720230202740 04/07/2023 MITHILA MADI 2431008WL010486 MITHILA MADI 00415 SBIN0009665 474 474 Processed 30/08/2023 4963059886 MRS MITHULA MADHI STATE BANK OF INDIA(508548)
119 Mathili OR-31-008-004-006/24189
(CHAULAMENDI) 		2431008000NRG24030720230202748 04/07/2023 SITA BAIPARI 2431008WL010487 SITA BAIPARI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059852 MISS SITA BAIPARI STATE BANK OF INDIA(508548)
120 Mathili OR-31-008-004-006/3599
(CHAULAMENDI) 		2431008000NRG24030720230202751 04/07/2023 BHAGABATI BAIPARI 2431008WL010487 BHAGABATI BAIPARI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4963059820 MRS BHAGABATI BAIPARI STATE BANK OF INDIA(508548)
SubTotal 140304 140304
121 Mathili OR-31-008-004-002/24269
(CHAULAMENDI) 		2431008000NRG24030720230202752 04/07/2023 MADHAB KANDILIA 2431008WL010488 MADHAB KANDILIA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059766 MR MADHAB KANDALIA STATE BANK OF INDIA(508548)
122 Mathili OR-31-008-004-002/24303
(CHAULAMENDI) 		2431008000NRG24030720230202758 04/07/2023 RAJESWAR NAYAK 2431008WL010488 RAJESWAR NAYAK 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059768 MR RAJESWARA NAYAK STATE BANK OF INDIA(508548)
123 Mathili OR-31-008-004-002/245510
(CHAULAMENDI) 		2431008000NRG24030720230202769 04/07/2023 GAURI NAYAK 2431008WL010488 GAURI NAYAK 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059761 Mrs. GOURI NAYAK UTKAL GRAMEEN BANK(607234)
124 Mathili OR-31-008-004-002/245514
(CHAULAMENDI) 		2431008000NRG24030720230202771 04/07/2023 CHANCHALA KHILO 2431008WL010488 CHANCHALA KHILO 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059770 MRS CHANCHALA KHIL STATE BANK OF INDIA(508548)
125 Mathili OR-31-008-004-002/2455740
(CHAULAMENDI) 		2431008000NRG24030720230202780 04/07/2023 BIMAL KHILLA 2431008WL010488 BIMAL KHILLA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059742 Bimal Khilla FINO PAYMENTS BANK LTD(608001)
126 Mathili OR-31-008-004-002/2455743
(CHAULAMENDI) 		2431008000NRG24030720230202781 04/07/2023 PADALAM KANDLIA 2431008WL010488 PADALAM KANDLIA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059760 MR PADMALABH KANDALI STATE BANK OF INDIA(508548)
127 Mathili OR-31-008-004-002/24558489
(CHAULAMENDI) 		2431008000NRG24030720230202786 04/07/2023 SUKRA ADARI 2431008WL010488 SUKRA ADARI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059875 MR SUKRA ADARI STATE BANK OF INDIA(508548)
128 Mathili OR-31-008-004-004/22167
(CHAULAMENDI) 		2431008000NRG24030720230202844 04/07/2023 NILABATI GOUDA 2431008WL010493 NILABATI GOUDA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059831 NILABATI GOUD UNION BANK OF INDIA(508500)
129 Mathili OR-31-008-004-004/22193
(CHAULAMENDI) 		2431008000NRG24030720230202810 04/07/2023 CHANDINI NAYAK 2431008WL010490 CHANDINI NAYAK 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059828 MISS CHANDINI NAYAK STATE BANK OF INDIA(508548)
130 Mathili OR-31-008-004-004/24345
(CHAULAMENDI) 		2431008000NRG24030720230202811 04/07/2023 SANADHAR ADBARI 2431008WL010490 SANADHAR ADBARI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059788 MASTER SANADHAR ADBARI STATE BANK OF INDIA(508548)
131 Mathili OR-31-008-004-004/24491
(CHAULAMENDI) 		2431008000NRG24030720230202714 04/07/2023 RAMA BATE 2431008WL010483 RAMA BATE 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059830 MR RAMA BATE STATE BANK OF INDIA(508548)
132 Mathili OR-31-008-004-004/24519
(CHAULAMENDI) 		2431008000NRG24030720230202669 04/07/2023 HARIRAM NALI 2431008WL010480 HARIRAM NALI 00415 SBIN0017536 474 474 Processed 30/08/2023 4963059765 MR HARIRAM NALI STATE BANK OF INDIA(508548)
133 Mathili OR-31-008-004-004/24520
(CHAULAMENDI) 		2431008000NRG24030720230202670 04/07/2023 AHYAMA NALI 2431008WL010480 AHYAMA NALI 00415 SBIN0017536 474 474 Processed 30/08/2023 4963059789 SHRI SHYAMA NALI STATE BANK OF INDIA(508548)
134 Mathili OR-31-008-004-004/24521
(CHAULAMENDI) 		2431008000NRG24030720230202671 04/07/2023 LAKSHAMAN NALI 2431008WL010480 LAKSHAMAN NALI 00415 SBIN0017536 474 474 Processed 30/08/2023 4963059764 MR LAKSHMAN NALI STATE BANK OF INDIA(508548)
135 Mathili OR-31-008-004-004/245462
(CHAULAMENDI) 		2431008000NRG24030720230202859 04/07/2023 DAIMATI MACHHA 2431008WL010494 DAIMATI MACHHA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059842 MRS DAIMATI MACHHA STATE BANK OF INDIA(508548)
136 Mathili OR-31-008-004-004/245462
(CHAULAMENDI) 		2431008000NRG24030720230202858 04/07/2023 DAMU MACHHA 2431008WL010494 DAMU MACHHA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059767 MR DAMU MACHHA STATE BANK OF INDIA(508548)
137 Mathili OR-31-008-004-004/245476
(CHAULAMENDI) 		2431008000NRG24030720230202808 04/07/2023 CHANDRAMA BATE 2431008WL010489 CHANDRAMA BATE 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4963059845 MRS CHANDRAMA BATE STATE BANK OF INDIA(508548)
138 Mathili OR-31-008-004-004/245524
(CHAULAMENDI) 		2431008000NRG24030720230202862 04/07/2023 GANGA MACHA 2431008WL010494 GANGA MACHA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059769 MR GANGA MACHHA STATE BANK OF INDIA(508548)
139 Mathili OR-31-008-004-004/2455723
(CHAULAMENDI) 		2431008000NRG24030720230202716 04/07/2023 SUNDRA MALALI 2431008WL010483 SUNDRA MALALI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059848 MR SUNDAR MALALI STATE BANK OF INDIA(508548)
140 Mathili OR-31-008-004-004/2455735
(CHAULAMENDI) 		2431008000NRG24030720230202718 04/07/2023 SUKRA MALALI 2431008WL010483 SUKRA MALALI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059849 SUKRA MALALI STATE BANK OF INDIA(508548)
141 Mathili OR-31-008-004-004/2799
(CHAULAMENDI) 		2431008000NRG24030720230202851 04/07/2023 ANITA GOUDA 2431008WL010493 ANITA GOUDA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059832 MISS ANITA GOUD STATE BANK OF INDIA(508548)
142 Mathili OR-31-008-004-004/2807
(CHAULAMENDI) 		2431008000NRG24030720230202675 04/07/2023 GOVINDA MALALI 2431008WL010480 GOVINDA MALALI 00415 SBIN0017536 474 474 Processed 30/08/2023 4963059757 GOBINDA MALALI IDBI BANK(607095)
143 Mathili OR-31-008-004-004/2821
(CHAULAMENDI) 		2431008000NRG24030720230202676 04/07/2023 PURNACHANDRA BATE 2431008WL010480 PURNACHANDRA BATE 00415 SBIN0017536 474 474 Processed 30/08/2023 4963059839 MR PURNACHANDRA BATE STATE BANK OF INDIA(508548)
144 Mathili OR-31-008-004-004/3817
(CHAULAMENDI) 		2431008000NRG24030720230202722 04/07/2023 MADHU NALI 2431008WL010483 MADHU NALI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059827 MR MADHU NALI STATE BANK OF INDIA(508548)
145 Mathili OR-31-008-004-004/3832
(CHAULAMENDI) 		2431008000NRG24030720230202842 04/07/2023 JINU GOUDA 2431008WL010492 JINU GOUDA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059844 MR JINU GOUDA STATE BANK OF INDIA(508548)
146 Mathili OR-31-008-004-004/3838
(CHAULAMENDI) 		2431008000NRG24030720230202843 04/07/2023 ULLAS GOUDA 2431008WL010492 ULLAS GOUDA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059843 MR ULLAS GOUDA STATE BANK OF INDIA(508548)
147 Mathili OR-31-008-004-004/3865
(CHAULAMENDI) 		2431008000NRG24030720230202875 04/07/2023 BIRENCHI GOUDA 2431008WL010496 BIRENCHI GOUDA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059850 SHRI BIRANCHI GOUDA STATE BANK OF INDIA(508548)
148 Mathili OR-31-008-004-004/3870
(CHAULAMENDI) 		2431008000NRG24030720230202856 04/07/2023 LAXMI GOUDA 2431008WL010493 LAXMI GOUDA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059846 MRS LAXMI GOUD STATE BANK OF INDIA(508548)
149 Mathili OR-31-008-004-004/3870
(CHAULAMENDI) 		2431008000NRG24030720230202855 04/07/2023 RAMACHANDRA GOUDA 2431008WL010493 RAMACHANDRA GOUDA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059835 RAMACHANDRA GOUDA STATE BANK OF INDIA(508548)
150 Mathili OR-31-008-004-004/3872
(CHAULAMENDI) 		2431008000NRG24030720230202821 04/07/2023 ARJUN NAYAK 2431008WL010490 ARJUN NAYAK 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4963059876 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
151 Mathili OR-31-008-004-004/3875
(CHAULAMENDI) 		2431008000NRG24030720230202871 04/07/2023 LACHIM BATE 2431008WL010495 LACHIM BATE 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059851 MR LACHHIMA BATE STATE BANK OF INDIA(508548)
152 Mathili OR-31-008-004-006/2455685
(CHAULAMENDI) 		2431008000NRG24030720230202749 04/07/2023 NAMITA DHARABAT 2431008WL010487 NAMITA DHARABAT 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059889 MISS NAMITA DHARABAT STATE BANK OF INDIA(508548)
153 Mathili OR-31-008-004-006/2455686
(CHAULAMENDI) 		2431008000NRG24030720230202750 04/07/2023 RASMITA DHARABAT 2431008WL010487 RASMITA DHARABAT 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4963059801 MISS RASMITA DHARABAT STATE BANK OF INDIA(508548)
SubTotal 45030 45030
154 Mathili OR-31-008-004-004/242551
(CHAULAMENDI) 		2431008000NRG24030720230202712 04/07/2023 RAILA BATE 2431008WL010483 RAILA BATE 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4963059859 RAILA BATE UNION BANK OF INDIA(508500)
155 Mathili OR-31-008-004-004/24340
(CHAULAMENDI) 		2431008000NRG24030720230202835 04/07/2023 LAIKSHNA MALALI 2431008WL010492 LAIKSHNA MALALI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4963059860 MR LAIKSHAN MALALI STATE BANK OF INDIA(508548)
156 Mathili OR-31-008-004-004/245456
(CHAULAMENDI) 		2431008000NRG24030720230202837 04/07/2023 BHAGABAN MALALI 2431008WL010492 BHAGABAN MALALI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4963059861 BHAGABAN MALALI UNION BANK OF INDIA(508500)
157 Mathili OR-31-008-004-004/245560
(CHAULAMENDI) 		2431008000NRG24030720230202838 04/07/2023 CHAMPA MALALI 2431008WL010492 CHAMPA MALALI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4963059862 CHAMPA MALALI UNION BANK OF INDIA(508500)
158 Mathili OR-31-008-004-004/2455682
(CHAULAMENDI) 		2431008000NRG24030720230202815 04/07/2023 SANTOSH KHILA 2431008WL010490 SANTOSH KHILA 00468 UBIN0546372 711 711 Processed 30/08/2023 4963059863 SANTASH KHILLA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
159 Mathili OR-31-008-004-004/2838
(CHAULAMENDI) 		2431008000NRG24030720230202820 04/07/2023 SEBATI NAYAK 2431008WL010490 SEBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963059864 Miss. SEBATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 209982 209982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008004_040723APB_FTO_308500 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Mathili OR2431008004_040723APB_FTO_308500 Bank of India BKID0005583 GOVINDAPALI 7821
3 Mathili OR2431008004_040723APB_FTO_308500 State Bank of India SBIN0002079 KOTPAD 1422
4 Mathili OR2431008004_040723APB_FTO_308500 State Bank of India SBIN0009656 AMBABANA SAB 5688
5 Mathili OR2431008004_040723APB_FTO_308500 State Bank of India SBIN0009665 PANGAM 140304
6 Mathili OR2431008004_040723APB_FTO_308500 State Bank of India SBIN0017536 MATHILI 45030
7 Mathili OR2431008004_040723APB_FTO_308500 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6636
8 Mathili OR2431008004_040723APB_FTO_308500 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1659

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