Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:25:08 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_190423APB_FTO_31822
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-07-003-023-011/23726
(RAITOLA) 		2407003000NRG24180420230029977 19/04/2023 Sudhakara Maharana 2407003WL000959 Sudhakara Maharana 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1398813247 MR SUDHAKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-023-006/22949
(RAITOLA) 		2407003000NRG24180420230029937 19/04/2023 Sabita Behera 2407003WL000957 Sabita Behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813293 SABITA BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-023-006/22949
(RAITOLA) 		2407003000NRG24180420230029938 19/04/2023 Saroj Behera 2407003WL000957 Saroj Behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813269 SHRI SAROJ BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-006/347662
(RAITOLA) 		2407003000NRG24180420230029965 19/04/2023 Sujata behera 2407003WL000959 Sujata behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813288 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-010/23021
(RAITOLA) 		2407003000NRG24180420230029806 19/04/2023 DEBARAJ SAMAL 2407003WL000954 DEBARAJ SAMAL 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813229 MR DEBARAJ SAMAL STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-023-010/23031
(RAITOLA) 		2407003000NRG24180420230029807 19/04/2023 JAMINI JENA 2407003WL000954 JAMINI JENA 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813273 MRS JAMINI JENA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-010/23040
(RAITOLA) 		2407003000NRG24180420230029809 19/04/2023 AKSHYA MALIK 2407003WL000954 AKSHYA MALIK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813226 MR AKSHYA MALIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-010/23041
(RAITOLA) 		2407003000NRG24180420230029810 19/04/2023 KODANDADHAR MALIK 2407003WL000954 KODANDADHAR MALIK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813258 MR KODANDADHAR MALIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-010/23043
(RAITOLA) 		2407003000NRG24180420230029811 19/04/2023 GOLAKHA CHANDRA MALIK 2407003WL000954 GOLAKHA CHANDRA MALIK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813332 MR GOLAKCHANDRA MALIK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-010/23052
(RAITOLA) 		2407003000NRG24180420230029812 19/04/2023 PREMANANDA DAS 2407003WL000954 PREMANANDA DAS 00415 SBIN0004738 1422 1422 Processed 11/05/2023 1398813245 PREMANANDA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDIA OR-07-003-023-010/23056
(RAITOLA) 		2407003000NRG24180420230029814 19/04/2023 Santilata Parida 2407003WL000954 Santilata Parida 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813212 MRS SANTILATA PARIDA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-010/23058
(RAITOLA) 		2407003000NRG24180420230029815 19/04/2023 HEMANTA KUMAR DAS 2407003WL000954 HEMANTA KUMAR DAS 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813316 HEMANTA KUMAR DAS STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-010/23073
(RAITOLA) 		2407003000NRG24180420230029817 19/04/2023 PRAFULLA NAYAK 2407003WL000954 PRAFULLA NAYAK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813259 MR PRAFULLA NAYAK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-010/23077
(RAITOLA) 		2407003000NRG24180420230029819 19/04/2023 PRABHABATI JENA 2407003WL000954 PRABHABATI JENA 00415 SBIN0004738 1422 1422 Processed 11/05/2023 1398813294 PRABHABATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDIA OR-07-003-023-010/23107
(RAITOLA) 		2407003000NRG24180420230029821 19/04/2023 Abanti Rout 2407003WL000954 Abanti Rout 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813261 MRS ABANTI ROUT STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-010/23117
(RAITOLA) 		2407003000NRG24180420230029822 19/04/2023 JAYA NAYAK 2407003WL000954 JAYA NAYAK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813240 MR JAYA NAYAK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-010/23118
(RAITOLA) 		2407003000NRG24180420230029823 19/04/2023 TANMAY DAS 2407003WL000954 TANMAY DAS 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813274 MR TANMAY DAS STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-010/23119
(RAITOLA) 		2407003000NRG24180420230029824 19/04/2023 TRINATH DALEI 2407003WL000954 TRINATH DALEI 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813276 MR TRINATH DALEI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-010/23122
(RAITOLA) 		2407003000NRG24180420230029825 19/04/2023 Rasabati Jena 2407003WL000954 Rasabati Jena 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813231 MRS RASABATI JENA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-010/23136
(RAITOLA) 		2407003000NRG24180420230029827 19/04/2023 PARAMANANDA NAYAK 2407003WL000954 PARAMANANDA NAYAK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813324 MR PARAMANANDA NAYAK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-010/23140
(RAITOLA) 		2407003000NRG24180420230029828 19/04/2023 KALABATI KHATUA 2407003WL000954 KALABATI KHATUA 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813184 KALABATI KHATUA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-010/23153
(RAITOLA) 		2407003000NRG24180420230029830 19/04/2023 KANAK NAYAK 2407003WL000954 KANAK NAYAK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813227 KANAK NAYAK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-010/23157
(RAITOLA) 		2407003000NRG24180420230029832 19/04/2023 Gundi Behera 2407003WL000954 Gundi Behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813238 MRS GUNDI BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-010/23157
(RAITOLA) 		2407003000NRG24180420230029831 19/04/2023 Maharaga Behera 2407003WL000954 Maharaga Behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813313 MR MAHARAGA BEHERA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-010/23164
(RAITOLA) 		2407003000NRG24180420230029833 19/04/2023 SAPNESWAR NAYAK 2407003WL000954 SAPNESWAR NAYAK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813277 MR SAPNESWAR NAYAK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-010/23173
(RAITOLA) 		2407003000NRG24180420230029834 19/04/2023 HARIHAR DAS 2407003WL000954 HARIHAR DAS 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813283 MR HARIHAR DAS STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-023-010/23173
(RAITOLA) 		2407003000NRG24180420230029836 19/04/2023 JANHABI NAYAK 2407003WL000954 JANHABI NAYAK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813323 MRS JANHABI NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-010/23179
(RAITOLA) 		2407003000NRG24180420230029837 19/04/2023 ALEKH ROUT 2407003WL000954 ALEKH ROUT 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813272 MR ALEKH ROUT STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-010/23182
(RAITOLA) 		2407003000NRG24180420230029838 19/04/2023 KESHAB DEHURI 2407003WL000954 KESHAB DEHURI 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813275 MR KESHAB DEHURI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-023-010/23190
(RAITOLA) 		2407003000NRG24180420230029839 19/04/2023 DWARIKA NAYAK 2407003WL000954 DWARIKA NAYAK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813278 MR DWARIKA NAYAK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-023-010/23240
(RAITOLA) 		2407003000NRG24180420230029842 19/04/2023 Binodini Barik 2407003WL000955 Binodini Barik 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813214 MRS BINODINI BARIK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-010/23245
(RAITOLA) 		2407003000NRG24180420230029843 19/04/2023 DHARMANANDA BARIK 2407003WL000955 DHARMANANDA BARIK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813302 MS DHARMANANDA BARIK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-010/23250
(RAITOLA) 		2407003000NRG24180420230029844 19/04/2023 MANMATH DAS 2407003WL000955 MANMATH DAS 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813270 MR MANMATH DAS STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-023-010/23251
(RAITOLA) 		2407003000NRG24180420230029845 19/04/2023 MAYADHAR ROUT 2407003WL000955 MAYADHAR ROUT 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813271 MR MAYADHAR ROUT STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-010/34717
(RAITOLA) 		2407003000NRG24180420230029846 19/04/2023 Bimala Dalai 2407003WL000955 Bimala Dalai 00415 SBIN0004738 1422 1422 Rejected 10/05/2023 1398813222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GONDIA OR-07-003-023-010/37772
(RAITOLA) 		2407003000NRG24180420230029850 19/04/2023 ABANTI NAYAK 2407003WL000955 ABANTI NAYAK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813291 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-023-010/37773
(RAITOLA) 		2407003000NRG24180420230029851 19/04/2023 LAMBODAR NAYAK 2407003WL000955 LAMBODAR NAYAK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813328 MR LAMBODAR NAYAK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-023-010/37775
(RAITOLA) 		2407003000NRG24180420230029852 19/04/2023 BANDHUA MALIK 2407003WL000955 BANDHUA MALIK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813327 MR BANDHUA MALIK STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-023-010/37777
(RAITOLA) 		2407003000NRG24180420230029853 19/04/2023 AMARENDRA ROUT 2407003WL000955 AMARENDRA ROUT 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813260 MR AMARENDRA ROUT STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-023-010/38006
(RAITOLA) 		2407003000NRG24180420230029854 19/04/2023 SULEKHA NAYAK 2407003WL000955 SULEKHA NAYAK 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813186 MR SULEKHA NAYAK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-023-010/38007
(RAITOLA) 		2407003000NRG24180420230029855 19/04/2023 AMIT KUMAR DALEI 2407003WL000955 AMIT KUMAR DALEI 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813267 Mr AMIT KUMAR DALEI STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-023-010/38007
(RAITOLA) 		2407003000NRG24180420230029856 19/04/2023 SANJUKATA DALAI 2407003WL000955 SANJUKATA DALAI 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813183 MRS SANJUKTA DALAI STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-023-010/38014
(RAITOLA) 		2407003000NRG24180420230029858 19/04/2023 Manjulata Das 2407003WL000955 Manjulata Das 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813185 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-023-010/38020
(RAITOLA) 		2407003000NRG24180420230029863 19/04/2023 Kamalita Pradhan 2407003WL000955 Kamalita Pradhan 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813281 MRS KAMALINI PRADHAN STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-023-010/38021
(RAITOLA) 		2407003000NRG24180420230029864 19/04/2023 susama Dash 2407003WL000955 susama Dash 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813223 MRS SUSAMA DASH STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-023-010/38030
(RAITOLA) 		2407003000NRG24180420230029867 19/04/2023 Sankarsan Dalei 2407003WL000955 Sankarsan Dalei 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813286 MR SANKARSHAN DALEI STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-023-010/38037
(RAITOLA) 		2407003000NRG24180420230029869 19/04/2023 Ajit Kumar Dalei 2407003WL000955 Ajit Kumar Dalei 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813255 AJIT KUMAR DALEI ICICI BANK LTD(508534)
48 GONDIA OR-07-003-023-010/38037
(RAITOLA) 		2407003000NRG24180420230029870 19/04/2023 Puja Dalei 2407003WL000955 Puja Dalei 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813333 MRS PUJA DALEI STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-023-010/38040
(RAITOLA) 		2407003000NRG24180420230029872 19/04/2023 Buli Das 2407003WL000955 Buli Das 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813242 BULI DASH STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-023-010/38044
(RAITOLA) 		2407003000NRG24180420230029874 19/04/2023 Pravati Nayak 2407003WL000955 Pravati Nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813191 MRS PRABHATI NAYAK STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-023-010/38050
(RAITOLA) 		2407003000NRG24180420230029909 19/04/2023 Bharati Swain 2407003WL000956 Bharati Swain 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813331 MS BHARATI SWAIN STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-023-010/38051
(RAITOLA) 		2407003000NRG24180420230029910 19/04/2023 Padmabati Dalei 2407003WL000956 Padmabati Dalei 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813210 MRS PADMABATI DALAI STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-023-010/38053
(RAITOLA) 		2407003000NRG24180420230029911 19/04/2023 Nadaki Nayak 2407003WL000956 Nadaki Nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813224 MRS NADIKI NAYAK STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-023-010/38058
(RAITOLA) 		2407003000NRG24180420230029912 19/04/2023 Santi Nayak 2407003WL000956 Santi Nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813187 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-023-010/38063
(RAITOLA) 		2407003000NRG24180420230029913 19/04/2023 Sushant Kumar Samal 2407003WL000956 Sushant Kumar Samal 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813232 MR SUSANTA SAMAL STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-023-010/38070
(RAITOLA) 		2407003000NRG24180420230029914 19/04/2023 Sita Nayak 2407003WL000956 Sita Nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813336 MS SITA NAYAK STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-023-010/38074
(RAITOLA) 		2407003000NRG24180420230029916 19/04/2023 Sabi Dehury 2407003WL000956 Sabi Dehury 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813188 MRS SABI DEHURY STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-023-010/38076
(RAITOLA) 		2407003000NRG24180420230029917 19/04/2023 Renubala Patra 2407003WL000956 Renubala Patra 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813246 MRS RENUBALA PATRA STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-023-010/38079
(RAITOLA) 		2407003000NRG24180420230029919 19/04/2023 Bifala Nayak 2407003WL000956 Bifala Nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813213 MRS BIFALA NAYAK STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-023-010/38111
(RAITOLA) 		2407003000NRG24180420230029925 19/04/2023 Sabita jena 2407003WL000956 Sabita jena 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813190 MRS SABITA JENA STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-023-010/38118
(RAITOLA) 		2407003000NRG24180420230029926 19/04/2023 Netrmani Swain 2407003WL000956 Netrmani Swain 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813189 MS NETRIMANI SWAIN STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-023-010/38125
(RAITOLA) 		2407003000NRG24180420230029928 19/04/2023 Ratnakar Dehury 2407003WL000956 Ratnakar Dehury 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813279 MR RATNAKAR DEHURI STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-023-010/38125
(RAITOLA) 		2407003000NRG24180420230029927 19/04/2023 Santilata Dehury 2407003WL000956 Santilata Dehury 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813218 MRS SANTILATA DEHURY STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-023-010/38128
(RAITOLA) 		2407003000NRG24180420230029929 19/04/2023 Premalata Nayak 2407003WL000956 Premalata Nayak 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813193 MRS PREMALATA NAYAK STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-023-010/38129
(RAITOLA) 		2407003000NRG24180420230029931 19/04/2023 Sulochana Swain 2407003WL000956 Sulochana Swain 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813282 MRS SULOCHANA SWAIN STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-023-010/38133
(RAITOLA) 		2407003000NRG24180420230029932 19/04/2023 Santi Dehury 2407003WL000956 Santi Dehury 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813194 MS SANTI DEHURY STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-023-010/38137
(RAITOLA) 		2407003000NRG24180420230029941 19/04/2023 Purastam Samal 2407003WL000957 Purastam Samal 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813203 MR PURASTAM SAMAL STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-023-010/38137
(RAITOLA) 		2407003000NRG24180420230029942 19/04/2023 Purastam Samal 2407003WL000957 Purastam Samal 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813204 MRS RANKA SAMAL STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-023-011/23661
(RAITOLA) 		2407003000NRG24180420230029968 19/04/2023 Pankaj lochan Beh 2407003WL000959 Pankaj lochan Beh 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813234 MR PANKAJ BEHERA STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-023-011/23663
(RAITOLA) 		2407003000NRG24180420230029944 19/04/2023 RAJANI DAS 2407003WL000957 RAJANI DAS 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813237 MRS RAJANI DAS STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-023-011/23669
(RAITOLA) 		2407003000NRG24180420230029946 19/04/2023 MANORAMA OJHA 2407003WL000957 MANORAMA OJHA 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813202 MANORAMA OJHA ODISHA GRAMYA BANK(607060)
72 GONDIA OR-07-003-023-011/23669
(RAITOLA) 		2407003000NRG24180420230029945 19/04/2023 SRIDHAR OJHA 2407003WL000957 SRIDHAR OJHA 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813326 SRIDHAR OJHA ODISHA GRAMYA BANK(607060)
73 GONDIA OR-07-003-023-011/23685
(RAITOLA) 		2407003000NRG24180420230029950 19/04/2023 Mandan Ojha 2407003WL000957 Mandan Ojha 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813280 MR MADAN OJHA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-023-011/23702
(RAITOLA) 		2407003000NRG24180420230029973 19/04/2023 Santilata Behera 2407003WL000959 Santilata Behera 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813230 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-023-011/23719
(RAITOLA) 		2407003000NRG24180420230029976 19/04/2023 Rekha Das 2407003WL000959 Rekha Das 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813199 MRS REKHA DASH STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-023-011/23732
(RAITOLA) 		2407003000NRG24180420230029879 19/04/2023 CHAITANYA PRADHAN 2407003WL000955 CHAITANYA PRADHAN 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813329 MR CHAITANYA PRADHAN STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-023-011/23732
(RAITOLA) 		2407003000NRG24180420230029881 19/04/2023 Chaitanya Pradhan 2407003WL000955 Chaitanya Pradhan 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813330 MR PINMAYA PRADHAN STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-023-011/23746
(RAITOLA) 		2407003000NRG24180420230029980 19/04/2023 Antrajyami Das 2407003WL000959 Antrajyami Das 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813285 MR ANTARYAMI DASH STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-023-011/347605
(RAITOLA) 		2407003000NRG24180420230029885 19/04/2023 Achutyananda Das 2407003WL000955 Achutyananda Das 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813233 MR ACHYUTANANDA DASH STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-023-011/37748
(RAITOLA) 		2407003000NRG24180420230029886 19/04/2023 Aruna Kumar Das 2407003WL000955 Aruna Kumar Das 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813312 MR ARUNA KUMAR DAS STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-023-011/37758
(RAITOLA) 		2407003000NRG24180420230029991 19/04/2023 Gagan Bihari Maharana 2407003WL000959 Gagan Bihari Maharana 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813239 GAGAN BIHARI MOHARANA BANK OF INDIA(508505)
82 GONDIA OR-07-003-023-011/37769
(RAITOLA) 		2407003000NRG24180420230029995 19/04/2023 Anita Bindhani 2407003WL000959 Anita Bindhani 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813236 MRS ANITA OJHA STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-023-011/37792
(RAITOLA) 		2407003000NRG24180420230029902 19/04/2023 Surekha Padhan 2407003WL000955 Surekha Padhan 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1398813300 MS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 116604 116604
84 GONDIA OR-07-003-023-006/22924
(RAITOLA) 		2407003000NRG24180420230029934 19/04/2023 BIDULATA LENKA 2407003WL000957 BIDULATA LENKA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813290 MRS BIDULATA LENKA STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-023-006/22924
(RAITOLA) 		2407003000NRG24180420230029935 19/04/2023 RAJAT KUMAR LENKA 2407003WL000957 RAJAT KUMAR LENKA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813289 SHRI RAJAT KUMAR LENKA STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-023-006/22929
(RAITOLA) 		2407003000NRG24180420230029963 19/04/2023 Jayshree Behera 2407003WL000959 Jayshree Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813292 JAYASHREE BEHERA UCO BANK(607066)
87 GONDIA OR-07-003-023-006/347580
(RAITOLA) 		2407003000NRG24180420230029964 19/04/2023 Shubhashree Behera 2407003WL000959 Shubhashree Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813268 MISS SHUVASHREE BEHERA STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-023-010/37722
(RAITOLA) 		2407003000NRG24180420230029847 19/04/2023 Mamata parida 2407003WL000955 Mamata parida 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813265 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-023-010/37770
(RAITOLA) 		2407003000NRG24180420230029849 19/04/2023 JAGAMOHAN DAS 2407003WL000955 JAGAMOHAN DAS 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1398813310 JAGAMOHAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
90 GONDIA OR-07-003-023-010/38028
(RAITOLA) 		2407003000NRG24180420230029866 19/04/2023 Kanakalata Dalai 2407003WL000955 Kanakalata Dalai 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813219 MRS KANAKALATA DALAI STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-023-010/38047
(RAITOLA) 		2407003000NRG24180420230029907 19/04/2023 Mitali Rout 2407003WL000956 Mitali Rout 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813319 MRS MITALI ROUT STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-023-010/38094
(RAITOLA) 		2407003000NRG24180420230029921 19/04/2023 Manoj Kumar Naya 2407003WL000956 Manoj Kumar Naya 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813315 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-023-010/38104
(RAITOLA) 		2407003000NRG24180420230029924 19/04/2023 Punei Nayak 2407003WL000956 Punei Nayak 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813304 MRS PUNEI NAYAK STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-023-011/23685
(RAITOLA) 		2407003000NRG24180420230029951 19/04/2023 INDUMATI OJHA 2407003WL000957 INDUMATI OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813297 MRS INDUMATI OJHA STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-023-011/23700
(RAITOLA) 		2407003000NRG24180420230029972 19/04/2023 Gitarani Behera 2407003WL000959 Gitarani Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813221 GITARANI BEHERA ODISHA GRAMYA BANK(607060)
96 GONDIA OR-07-003-023-011/23710
(RAITOLA) 		2407003000NRG24180420230029875 19/04/2023 Kanchan Das 2407003WL000955 Kanchan Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813197 MRS KACHAN DAS STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-023-011/23716
(RAITOLA) 		2407003000NRG24180420230029975 19/04/2023 PUSPALATA BINDHANI 2407003WL000959 PUSPALATA BINDHANI 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813257 MS PUSPALATA BINDHANI STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-023-011/23720
(RAITOLA) 		2407003000NRG24180420230029877 19/04/2023 ANNAPURNA OJHA 2407003WL000955 ANNAPURNA OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813220 MRS ANNAPURNA OJHA STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-023-011/23720
(RAITOLA) 		2407003000NRG24180420230029876 19/04/2023 Bhrat chandra Ojha 2407003WL000955 Bhrat chandra Ojha 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813264 MR BHARATA CHARAN OJHA STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-023-011/23735
(RAITOLA) 		2407003000NRG24180420230029978 19/04/2023 DIBAKAR OJHA 2407003WL000959 DIBAKAR OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813241 MR DIBAKAR OJHA STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-023-011/23735
(RAITOLA) 		2407003000NRG24180420230029979 19/04/2023 KUMUDINI OJHA 2407003WL000959 KUMUDINI OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813207 MRS KUMUDINI OJHA STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-023-011/23747
(RAITOLA) 		2407003000NRG24180420230029981 19/04/2023 KAILASH MAHARANA 2407003WL000959 KAILASH MAHARANA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813317 MR KAILASH MAHARANA STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-023-011/23751
(RAITOLA) 		2407003000NRG24180420230029984 19/04/2023 Baina Ojha 2407003WL000959 Baina Ojha 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813235 MRS BUDHIMANTA OJHA STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-023-011/23751
(RAITOLA) 		2407003000NRG24180420230029983 19/04/2023 Kuntala Ojha 2407003WL000959 Kuntala Ojha 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813217 MRS KUNTALA OJHA STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-023-011/347604
(RAITOLA) 		2407003000NRG24180420230029986 19/04/2023 Santosh Kumar Das 2407003WL000959 Santosh Kumar Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813263 MR SANTOSH DAS STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-023-011/347605
(RAITOLA) 		2407003000NRG24180420230029884 19/04/2023 Kumudini Das 2407003WL000955 Kumudini Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813208 MRS KUMUDINI DAS STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-023-011/37745
(RAITOLA) 		2407003000NRG24180420230029987 19/04/2023 JHARANA OJHA 2407003WL000959 JHARANA OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813314 MRS JHARANA OJHA STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-023-011/37746
(RAITOLA) 		2407003000NRG24180420230029988 19/04/2023 Biranchi Narayan Ojha 2407003WL000959 Biranchi Narayan Ojha 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813256 BIRANCHI NARAYAN OJHA STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-023-011/37750
(RAITOLA) 		2407003000NRG24180420230029889 19/04/2023 Mamata Das 2407003WL000955 Mamata Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813198 MRS MAMATA DAS STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-023-011/37751
(RAITOLA) 		2407003000NRG24180420230029989 19/04/2023 Prakash Das 2407003WL000959 Prakash Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813307 MR PRAKASH DAS STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-023-011/37755
(RAITOLA) 		2407003000NRG24180420230029990 19/04/2023 Rina Dehury 2407003WL000959 Rina Dehury 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813311 RINA DEHURY INDUSIND BANK(607189)
112 GONDIA OR-07-003-023-011/37758
(RAITOLA) 		2407003000NRG24180420230029992 19/04/2023 Prabhati Maharana 2407003WL000959 Prabhati Maharana 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813266 MRS PRABHATI MAHARANA STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-023-011/37762
(RAITOLA) 		2407003000NRG24180420230029890 19/04/2023 Sujata Moharana 2407003WL000955 Sujata Moharana 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813298 MRS SUJATA MAHARANA STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-023-011/37762
(RAITOLA) 		2407003000NRG24180420230029891 19/04/2023 Sujata Moharana 2407003WL000955 Sujata Moharana 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1398813299 JIBAN MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GONDIA OR-07-003-023-011/37778
(RAITOLA) 		2407003000NRG24180420230029895 19/04/2023 Bijaya Kumar Sahoo 2407003WL000955 Bijaya Kumar Sahoo 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813296 MR BIJAYAKUMAR SAHOO STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-023-011/37783
(RAITOLA) 		2407003000NRG24180420230029901 19/04/2023 JYOTIRMAYEE OJHA 2407003WL000955 JYOTIRMAYEE OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813228 MRS JYOTIRMAYEE OJHA STATE BANK OF INDIA(508548)
117 GONDIA OR-07-003-023-011/37787
(RAITOLA) 		2407003000NRG24180420230029996 19/04/2023 Bhalu khatua 2407003WL000959 Bhalu khatua 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813284 MRS BHALU KHATUA STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-023-011/37787
(RAITOLA) 		2407003000NRG24180420230029997 19/04/2023 Jatadhari Khatua 2407003WL000959 Jatadhari Khatua 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813303 MR JATADHARI KHATUA STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-023-011/37789
(RAITOLA) 		2407003000NRG24180420230029998 19/04/2023 Padmini Maharana 2407003WL000959 Padmini Maharana 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813321 MISS PADMINI MAHARANA STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-023-011/37809
(RAITOLA) 		2407003000NRG24180420230030004 19/04/2023 SURYAKANTA OJHA 2407003WL000959 SURYAKANTA OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813182 MR SURYAKANTA OJHA STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-023-011/37811
(RAITOLA) 		2407003000NRG24180420230030006 19/04/2023 PRAKASH DEHURY 2407003WL000959 PRAKASH DEHURY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813318 MR PRAKASH DEHURY STATE BANK OF INDIA(508548)
122 GONDIA OR-07-003-023-011/37815
(RAITOLA) 		2407003000NRG24180420230030009 19/04/2023 Pabitra Behera 2407003WL000959 Pabitra Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813301 PABITRA BEHERA UCO BANK(607066)
123 GONDIA OR-07-003-023-011/37816
(RAITOLA) 		2407003000NRG24180420230029905 19/04/2023 AJIT KUMAR OJHA 2407003WL000955 AJIT KUMAR OJHA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1398813287 MR AJIT KUMAR OJHA STATE BANK OF INDIA(508548)
SubTotal 56880 56880
124 GONDIA OR-07-003-023-010/23038
(RAITOLA) 		2407003000NRG24180420230029808 19/04/2023 TILOTTMA JENA 2407003WL000954 TILOTTMA JENA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813181 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
125 GONDIA OR-07-003-023-010/23067
(RAITOLA) 		2407003000NRG24180420230029816 19/04/2023 Malati Dash 2407003WL000954 Malati Dash 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813340 MRS MALATI DASH STATE BANK OF INDIA(508548)
126 GONDIA OR-07-003-023-010/23147
(RAITOLA) 		2407003000NRG24180420230029829 19/04/2023 BIJAYA KUMAR SWAIN 2407003WL000954 BIJAYA KUMAR SWAIN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813308 MR BIJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
127 GONDIA OR-07-003-023-010/23223
(RAITOLA) 		2407003000NRG24180420230029840 19/04/2023 Bhagyabati Jena 2407003WL000955 Bhagyabati Jena 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813306 MRS BHAGABATI JENA STATE BANK OF INDIA(508548)
128 GONDIA OR-07-003-023-010/23235
(RAITOLA) 		2407003000NRG24180420230029841 19/04/2023 Muralidhara Das 2407003WL000955 Muralidhara Das 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813334 MR MURALIDHAR DAS STATE BANK OF INDIA(508548)
129 GONDIA OR-07-003-023-010/38013
(RAITOLA) 		2407003000NRG24180420230029857 19/04/2023 Banita dash 2407003WL000955 Banita dash 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813209 MRS BANITA DAS STATE BANK OF INDIA(508548)
130 GONDIA OR-07-003-023-010/38015
(RAITOLA) 		2407003000NRG24180420230029859 19/04/2023 Tapaswini Das 2407003WL000955 Tapaswini Das 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813337 TAPASWINI DAS ODISHA GRAMYA BANK(607060)
131 GONDIA OR-07-003-023-010/38025
(RAITOLA) 		2407003000NRG24180420230029865 19/04/2023 Bharati Rout 2407003WL000955 Bharati Rout 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813211 MRS BHARATI ROUT STATE BANK OF INDIA(508548)
132 GONDIA OR-07-003-023-010/38039
(RAITOLA) 		2407003000NRG24180420230029871 19/04/2023 Gitarani Malik 2407003WL000955 Gitarani Malik 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813201 MRS GITARANI MALIK STATE BANK OF INDIA(508548)
133 GONDIA OR-07-003-023-010/38042
(RAITOLA) 		2407003000NRG24180420230029873 19/04/2023 Snehalata Dash 2407003WL000955 Snehalata Dash 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813192 MRS SNEHALATA DASH STATE BANK OF INDIA(508548)
134 GONDIA OR-07-003-023-010/38045
(RAITOLA) 		2407003000NRG24180420230029906 19/04/2023 Rina Malik 2407003WL000956 Rina Malik 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813200 MRS RINA MALIK STATE BANK OF INDIA(508548)
135 GONDIA OR-07-003-023-010/38048
(RAITOLA) 		2407003000NRG24180420230029908 19/04/2023 Nova Rout 2407003WL000956 Nova Rout 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813341 MRS NOBHA ROUT STATE BANK OF INDIA(508548)
136 GONDIA OR-07-003-023-010/38073
(RAITOLA) 		2407003000NRG24180420230029915 19/04/2023 Asanti Nayak 2407003WL000956 Asanti Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813196 MRS ASANTI NAYAK STATE BANK OF INDIA(508548)
137 GONDIA OR-07-003-023-010/38078
(RAITOLA) 		2407003000NRG24180420230029918 19/04/2023 Ichhabati Das 2407003WL000956 Ichhabati Das 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813205 MRS ICHHABATI DASH STATE BANK OF INDIA(508548)
138 GONDIA OR-07-003-023-011/23661
(RAITOLA) 		2407003000NRG24180420230029969 19/04/2023 Tuni Behera 2407003WL000959 Tuni Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813225 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
139 GONDIA OR-07-003-023-011/23663
(RAITOLA) 		2407003000NRG24180420230029943 19/04/2023 BHASKAR DAS 2407003WL000957 BHASKAR DAS 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813342 MR BHASKAR DAS STATE BANK OF INDIA(508548)
140 GONDIA OR-07-003-023-011/23672
(RAITOLA) 		2407003000NRG24180420230029947 19/04/2023 Jashoda Das 2407003WL000957 Jashoda Das 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813338 MRS JASHODA DASH STATE BANK OF INDIA(508548)
141 GONDIA OR-07-003-023-011/23684
(RAITOLA) 		2407003000NRG24180420230029948 19/04/2023 BHARAT CHARAN DASH 2407003WL000957 BHARAT CHARAN DASH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813305 MR BHARAT CHARAN DASH STATE BANK OF INDIA(508548)
142 GONDIA OR-07-003-023-011/23690
(RAITOLA) 		2407003000NRG24180420230029970 19/04/2023 PUSPALATA DEHURY 2407003WL000959 PUSPALATA DEHURY 00415 SBIN0017776 1422 1422 Rejected 10/05/2023 1398813206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 GONDIA OR-07-003-023-011/23695
(RAITOLA) 		2407003000NRG24180420230029952 19/04/2023 Satyabhama Ojha 2407003WL000957 Satyabhama Ojha 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813215 MR SUGRIBAR OJHA STATE BANK OF INDIA(508548)
144 GONDIA OR-07-003-023-011/23695
(RAITOLA) 		2407003000NRG24180420230029953 19/04/2023 Satyabhama Ojha 2407003WL000957 Satyabhama Ojha 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813216 MRS SATYABHAMA OJHA STATE BANK OF INDIA(508548)
145 GONDIA OR-07-003-023-011/23710
(RAITOLA) 		2407003000NRG24180420230029954 19/04/2023 DASHARATHI DAS 2407003WL000957 DASHARATHI DAS 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813180 MR DASHARATHI DAS STATE BANK OF INDIA(508548)
146 GONDIA OR-07-003-023-011/23716
(RAITOLA) 		2407003000NRG24180420230029974 19/04/2023 Bibhuti bhushan Bindhani 2407003WL000959 Bibhuti bhushan Bindhani 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813335 BIBHUTI BHUSHAN BINDHANI STATE BANK OF INDIA(508548)
147 GONDIA OR-07-003-023-011/23755
(RAITOLA) 		2407003000NRG24180420230029883 19/04/2023 RAMESH OJHA 2407003WL000955 RAMESH OJHA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813320 MR RAMESH OJHA STATE BANK OF INDIA(508548)
148 GONDIA OR-07-003-023-011/37748
(RAITOLA) 		2407003000NRG24180420230029887 19/04/2023 Sunita Das 2407003WL000955 Sunita Das 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813322 MRS SUNITA DASH STATE BANK OF INDIA(508548)
149 GONDIA OR-07-003-023-011/37767
(RAITOLA) 		2407003000NRG24180420230029993 19/04/2023 Dinabandhu Pradhan 2407003WL000959 Dinabandhu Pradhan 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813309 DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
150 GONDIA OR-07-003-023-011/37768
(RAITOLA) 		2407003000NRG24180420230029894 19/04/2023 Suvhadra Moharana 2407003WL000955 Suvhadra Moharana 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813295 Mrs SUBHADRA MAHARANA STATE BANK OF INDIA(508548)
151 GONDIA OR-07-003-023-011/37768
(RAITOLA) 		2407003000NRG24180420230029893 19/04/2023 Tapan Kumar Maharana 2407003WL000955 Tapan Kumar Maharana 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813262 MR TAPAN MAHARANA STATE BANK OF INDIA(508548)
152 GONDIA OR-07-003-023-011/37779
(RAITOLA) 		2407003000NRG24180420230029898 19/04/2023 Pramodini Sahoo 2407003WL000955 Pramodini Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813195 MRS PRAMODINI SAHOO STATE BANK OF INDIA(508548)
153 GONDIA OR-07-003-023-011/37792
(RAITOLA) 		2407003000NRG24180420230029999 19/04/2023 Ekadashi Pradhan 2407003WL000959 Ekadashi Pradhan 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813325 MR EKADASHI PRADHAN STATE BANK OF INDIA(508548)
154 GONDIA OR-07-003-023-011/37802
(RAITOLA) 		2407003000NRG24180420230030000 19/04/2023 Deepak Ojha 2407003WL000959 Deepak Ojha 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813339 DIPAK KUMAR OJHA AXIS BANK(607153)
155 GONDIA OR-07-003-023-011/37804
(RAITOLA) 		2407003000NRG24180420230030003 19/04/2023 Barsa Ojha 2407003WL000959 Barsa Ojha 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813244 MRS BARSHA OJHA STATE BANK OF INDIA(508548)
156 GONDIA OR-07-003-023-011/37804
(RAITOLA) 		2407003000NRG24180420230030002 19/04/2023 Sanatan Ojha 2407003WL000959 Sanatan Ojha 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398813243 SANATAN OJHA ODISHA GRAMYA BANK(607060)
SubTotal 46926 46926
157 GONDIA OR-07-003-023-011/23752
(RAITOLA) 		2407003000NRG24180420230029882 19/04/2023 BANKANIDHI OJHA 2407003WL000955 BANKANIDHI OJHA 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398813252 BANKANIDHI OJHA UCO BANK(607066)
158 GONDIA OR-07-003-023-011/37779
(RAITOLA) 		2407003000NRG24180420230029897 19/04/2023 Bimbadhar Sahoo 2407003WL000955 Bimbadhar Sahoo 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398813251 BIMBADHAR SAHOO UCO BANK(607066)
159 GONDIA OR-07-003-023-011/37812
(RAITOLA) 		2407003000NRG24180420230030008 19/04/2023 KALAKAR OJHA 2407003WL000959 KALAKAR OJHA 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398813253 KALAKAR OJHA UCO BANK(607066)
160 GONDIA OR-07-003-023-011/37812
(RAITOLA) 		2407003000NRG24180420230030007 19/04/2023 Pinki Ojha 2407003WL000959 Pinki Ojha 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398813254 PINKI OJHA UCO BANK(607066)
SubTotal 5688 5688
161 GONDIA OR-07-003-023-011/37807
(RAITOLA) 		2407003000NRG24180420230029903 19/04/2023 Lingaraj Moharana 2407003WL000955 Lingaraj Moharana 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398813250 LINGARAJ MAHARANA S/O KESHABA MAHAR ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
162 GONDIA OR-07-003-023-010/23131
(RAITOLA) 		2407003000NRG24180420230029826 19/04/2023 Pratap kumar Swain 2407003WL000954 Pratap kumar Swain 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398813248 PRATAP KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
163 GONDIA OR-07-003-023-011/23700
(RAITOLA) 		2407003000NRG24180420230029971 19/04/2023 Hrudananda Behera 2407003WL000959 Hrudananda Behera 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398813249 HRUDAANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 231786 231786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_190423APB_FTO_31822 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
2 GONDIA OR2407003023_190423APB_FTO_31822 State Bank of India SBIN0004738 JORANDA 116604
3 GONDIA OR2407003023_190423APB_FTO_31822 State Bank of India SBIN0009638 SADANGI 56880
4 GONDIA OR2407003023_190423APB_FTO_31822 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 46926
5 GONDIA OR2407003023_190423APB_FTO_31822 UCO Bank UCBA0000937 GONDIA 5688
6 GONDIA OR2407003023_190423APB_FTO_31822 Odisha Gramya Bank IOBA0ROGB01 KABRA 1422
7 GONDIA OR2407003023_190423APB_FTO_31822 India Post Payments Bank IPOS0000001 DHENKANAL 2844

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