Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:19:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_140723APB_FTO_336612
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 NUAGADA OR-24-005-004-004/11701
(KERADANG) 		2424005016NRG24130720230215726 14/07/2023 Soholo Raika 2424005016WL010596 Soholo Raika 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820320 SOHOLO RAIKA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-004/11754
(KERADANG) 		2424005016NRG24130720230215729 14/07/2023 Enush Raika 2424005016WL010596 Enush Raika 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820321 ENUSH RAIKA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-004/11901
(KERADANG) 		2424005016NRG24130720230215732 14/07/2023 Aswini Mandala 2424005016WL010596 Aswini Mandala 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820327 ASWINI MANDAL CANARA BANK(508532)
4 NUAGADA OR-24-005-004-004/11988
(KERADANG) 		2424005016NRG24130720230215738 14/07/2023 Nithaniel Raita 2424005016WL010596 Nithaniel Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820326 MR NITHANIEL RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-004-004/11988
(KERADANG) 		2424005016NRG24130720230215739 14/07/2023 SHRENI RAITA 2424005016WL010596 SHRENI RAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820329 MISS SHRENEE RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-004-004/2967
(KERADANG) 		2424005016NRG24130720230215741 14/07/2023 Abhi Raita 2424005016WL010596 Abhi Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820316 ABHI RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-004-004/2968
(KERADANG) 		2424005016NRG24130720230215742 14/07/2023 Samuel Raita 2424005016WL010596 Samuel Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820322 SAMUEL RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-004-004/2995
(KERADANG) 		2424005016NRG24130720230215743 14/07/2023 Yagami Raita 2424005016WL010596 Yagami Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820293 YAGAMA RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-004-004/2999
(KERADANG) 		2424005016NRG24130720230215744 14/07/2023 AMOSH RAIKA 2424005016WL010596 AMOSH RAIKA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820317 AMOSH RAIKA CANARA BANK(508532)
10 NUAGADA OR-24-005-004-004/3000
(KERADANG) 		2424005016NRG24130720230215745 14/07/2023 Aliya Raika 2424005016WL010596 Aliya Raika 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820319 ELIYA RAIKA CANARA BANK(508532)
11 NUAGADA OR-24-005-004-004/3000
(KERADANG) 		2424005016NRG24130720230215746 14/07/2023 ELIAJAR RAIKA 2424005016WL010596 ELIAJAR RAIKA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820315 ELIAJAR RAIKA CANARA BANK(508532)
12 NUAGADA OR-24-005-004-004/3001
(KERADANG) 		2424005016NRG24130720230215747 14/07/2023 Johana Raika 2424005016WL010596 Johana Raika 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820323 JOHAN RAIKA CANARA BANK(508532)
13 NUAGADA OR-24-005-004-004/3001
(KERADANG) 		2424005016NRG24130720230215748 14/07/2023 Premika Raika 2424005016WL010596 Premika Raika 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820328 MRS PREMIKA RAIKA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-004-004/3006
(KERADANG) 		2424005016NRG24130720230215750 14/07/2023 Sandu Raita 2424005016WL010596 Sandu Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965820318 SANDU RAITA CANARA BANK(508532)
SubTotal 19908 19908
15 NUAGADA OR-24-005-010-002/9095
(PARIMALA) 		2424005016NRG24120720230210390 14/07/2023 Kilantai Majhi 2424005016WL010300 Kilantai Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965820295 KILINTAI MAJHI W/O- MADA MAJHI PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-010-002/9100
(PARIMALA) 		2424005016NRG24120720230210394 14/07/2023 Johana Raita 2424005016WL010300 Johana Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965820257 JOHAN RAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-010-002/9101
(PARIMALA) 		2424005016NRG24120720230210396 14/07/2023 Rayala Badaraita 2424005016WL010300 Rayala Badaraita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965820248 RAEL BADARAITA W/O- BINJAMIN PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-010-002/9103
(PARIMALA) 		2424005016NRG24120720230210397 14/07/2023 Sumila Raita 2424005016WL010300 Sumila Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965820253 SURMILA RAITA W/O- RUPAN PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-010-002/9104
(PARIMALA) 		2424005016NRG24120720230210398 14/07/2023 Sumi 2424005016WL010300 Sumi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965820254 SUMI RAITA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-010-002/9110
(PARIMALA) 		2424005016NRG24120720230210400 14/07/2023 Jirimiya Raita 2424005016WL010300 Jirimiya Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965820256 JIRIMAYA RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-010-002/9113
(PARIMALA) 		2424005016NRG24120720230210404 14/07/2023 Kumari Majhi 2424005016WL010300 Kumari Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965820255 KUMARI MAJHI PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-010-002/9113
(PARIMALA) 		2424005016NRG24120720230210402 14/07/2023 MATHIU MAJHI 2424005016WL010300 MATHIU MAJHI 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965820297 MATHEW MAJHI PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-010-002/9120
(PARIMALA) 		2424005016NRG24120720230210407 14/07/2023 Tarasita Majhi 2424005016WL010300 Tarasita Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4965820240 TERESITA MAJHI W/O- NAH MAJHI PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-010-005/11749
(PARIMALA) 		2424005016NRG24120720230210421 14/07/2023 Sei Gamanga 2424005016WL010302 Sei Gamanga 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820259 SEHI GAMANGA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-010-005/11756
(PARIMALA) 		2424005016NRG24120720230210423 14/07/2023 Nirajani Dalabehera 2424005016WL010302 Nirajani Dalabehera 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820251 NIRANJANI DALABEHERA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-010-005/11757
(PARIMALA) 		2424005016NRG24120720230210424 14/07/2023 Rabi Gamanga 2424005016WL010302 Rabi Gamanga 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820252 RABI GAMANGA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-010-005/11785
(PARIMALA) 		2424005016NRG24120720230210425 14/07/2023 SHAMASANA RAITA 2424005016WL010302 SHAMASANA RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820261 SHAMASAN RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-010-005/11787
(PARIMALA) 		2424005016NRG24120720230210429 14/07/2023 PITAR RAITA 2424005016WL010302 PITAR RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820291 PITAR RAITA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-010-005/11787
(PARIMALA) 		2424005016NRG24120720230210428 14/07/2023 SITAI RAITA 2424005016WL010302 SITAI RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820292 SITAI RAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-010-005/11790
(PARIMALA) 		2424005016NRG24120720230210431 14/07/2023 JOHAN SABAR 2424005016WL010302 JOHAN SABAR 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820289 MR JOHAN SABAR STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-010-005/11793
(PARIMALA) 		2424005016NRG24120720230210432 14/07/2023 SUSHANT BHUYAN 2424005016WL010302 SUSHANT BHUYAN 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820262 SUSHANT BHUYAN PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-010-005/9068
(PARIMALA) 		2424005016NRG24120720230210433 14/07/2023 Mariyama Gamango 2424005016WL010302 Mariyama Gamango 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820243 MARIYAM GAMANG PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-010-005/9073
(PARIMALA) 		2424005016NRG24120720230210435 14/07/2023 GURUBADI RAITA 2424005016WL010302 GURUBADI RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820290 MRS GURUBADI RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-010-005/9073
(PARIMALA) 		2424005016NRG24120720230210436 14/07/2023 JUHENI RAITA 2424005016WL010302 JUHENI RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820258 JUHENI RAITA PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-010-005/9086
(PARIMALA) 		2424005016NRG24120720230210438 14/07/2023 KEKETA RAITA 2424005016WL010302 KEKETA RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820260 KEKETA RAITA PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-010-009/11711
(PARIMALA) 		2424005016NRG24120720230212175 14/07/2023 Sebika Dalabehera 2424005016WL010400 Sebika Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820249 SEBIKA DALABABEHERA W/O- MANGALA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-010-009/11758
(PARIMALA) 		2424005016NRG24120720230212176 14/07/2023 Muni Dalabehera 2424005016WL010400 Muni Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820308 MUNI DALABEHERA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-010-009/11763
(PARIMALA) 		2424005016NRG24120720230212178 14/07/2023 Rina Raita 2424005016WL010400 Rina Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820247 REENA RAITA W/O- DIBAJA PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-010-009/11944
(PARIMALA) 		2424005016NRG24120720230212180 14/07/2023 Jesni Raita 2424005016WL010400 Jesni Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820266 JESNI RAITA PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-010-009/11944
(PARIMALA) 		2424005016NRG24120720230212179 14/07/2023 Samuel Raita 2424005016WL010400 Samuel Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820305 SAMUEL RAITA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-010-009/11947
(PARIMALA) 		2424005016NRG24120720230212181 14/07/2023 Binoda Dalabehera 2424005016WL010400 Binoda Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820307 BINODA DALABEHERA PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-010-009/11947
(PARIMALA) 		2424005016NRG24120720230212182 14/07/2023 Sushamita Dalabehera 2424005016WL010400 Sushamita Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820304 Mrs. SASMITA DALABEHEAR INDIAN BANK(607105)
43 NUAGADA OR-24-005-010-009/11949
(PARIMALA) 		2424005016NRG24120720230212184 14/07/2023 Binita Dalabehera 2424005016WL010400 Binita Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820267 MRS BINITA DALABEHERA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-010-009/11949
(PARIMALA) 		2424005016NRG24120720230212183 14/07/2023 Birat Dalbehera 2424005016WL010400 Birat Dalbehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820306 BIRAT DALBEHERA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-010-009/8875
(PARIMALA) 		2424005016NRG24120720230212186 14/07/2023 Sulomee Raita 2424005016WL010400 Sulomee Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820265 SULAMI RAITA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-010-009/8876
(PARIMALA) 		2424005016NRG24120720230212187 14/07/2023 Kutali Raita 2424005016WL010400 Kutali Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820241 KUDALI RAITA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-010-009/8892
(PARIMALA) 		2424005016NRG24120720230212190 14/07/2023 Badamati Raita 2424005016WL010400 Badamati Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820242 BADAMATI RAITA W/O- GUDATE RAITA PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-010-009/8897
(PARIMALA) 		2424005016NRG24120720230212191 14/07/2023 Aareni Gamango 2424005016WL010400 Aareni Gamango 00354 PUNB0281200 1185 1185 Rejected 30/08/2023 4965820299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NUAGADA OR-24-005-010-009/8902
(PARIMALA) 		2424005016NRG24120720230212194 14/07/2023 Duyani Dalabehera 2424005016WL010400 Duyani Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820244 DUYANI DALABEHERA W/O TALAIBA DALABEHERA PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-010-009/8902
(PARIMALA) 		2424005016NRG24120720230212193 14/07/2023 Talaiba Dalabehera 2424005016WL010400 Talaiba Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820264 TALAIBA DALABEHERA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-010-009/8903
(PARIMALA) 		2424005016NRG24120720230210441 14/07/2023 Maisraka Raita 2424005016WL010302 Maisraka Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820296 MASRAK RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-010-009/8904
(PARIMALA) 		2424005016NRG24120720230212196 14/07/2023 Gurubadi Dalabehera 2424005016WL010400 Gurubadi Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820246 GURUBADI DALABEHERA W/O- JAREKA PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-010-009/8907
(PARIMALA) 		2424005016NRG24120720230212197 14/07/2023 Benjami Dalabehera 2424005016WL010400 Benjami Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820294 MR BENJAMI DALABEHERA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-010-009/8907
(PARIMALA) 		2424005016NRG24120720230212198 14/07/2023 Gunguri Dalabehera 2424005016WL010400 Gunguri Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820263 GUNGURI DALBEHERA PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-010-009/8911
(PARIMALA) 		2424005016NRG24120720230212200 14/07/2023 Jebedi Dalabehera 2424005016WL010400 Jebedi Dalabehera 00354 PUNB0281200 1185 1185 Rejected 30/08/2023 4965820245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NUAGADA OR-24-005-010-013/9036
(PARIMALA) 		2424005016NRG24120720230210451 14/07/2023 Janabi Gamango 2424005016WL010303 Janabi Gamango 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4965820298 JANEBI RAITA PUNJAB NATIONAL BANK(508568)
57 NUAGADA OR-24-005-016-009/11766
(PARIMALA) 		2424005016NRG24120720230212201 14/07/2023 Jayaras Raita 2424005016WL010400 Jayaras Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4965820303 JAYARAS RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 58539 58539
58 NUAGADA OR-24-005-010-002/9109
(PARIMALA) 		2424005016NRG24120720230210399 14/07/2023 Katherina Majhi 2424005016WL010300 Katherina Majhi 00354 PUNB0312100 1659 1659 Processed 30/08/2023 4965820250 KATHARINA MAJHI W/O- ANDRIY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
59 NUAGADA OR-24-005-010-002/9099
(PARIMALA) 		2424005016NRG24120720230210392 14/07/2023 Suabasani Raita 2424005016WL010300 Suabasani Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820271 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-010-002/9100
(PARIMALA) 		2424005016NRG24120720230210393 14/07/2023 Mariyam Raita 2424005016WL010300 Mariyam Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820286 MARIYAM RAITA PUNJAB NATIONAL BANK(508568)
61 NUAGADA OR-24-005-010-002/9101
(PARIMALA) 		2424005016NRG24120720230210395 14/07/2023 banjamin Badaraita 2424005016WL010300 banjamin Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820270 MR BINAJAMIN BADARAIT STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-010-002/9110
(PARIMALA) 		2424005016NRG24120720230210401 14/07/2023 Sabita Raita 2424005016WL010300 Sabita Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820284 MRS SABITA RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-010-002/9113
(PARIMALA) 		2424005016NRG24120720230210403 14/07/2023 Jesoph majhi 2424005016WL010300 Jesoph majhi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820285 JOSEPH MAJHI PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-010-002/9116
(PARIMALA) 		2424005016NRG24120720230210405 14/07/2023 Jinunga Raita 2424005016WL010300 Jinunga Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820269 MR JINUNGA RAIT STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-010-002/9120
(PARIMALA) 		2424005016NRG24120720230210406 14/07/2023 Noha Majhi 2424005016WL010300 Noha Majhi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820272 MR NAHU MAJHI STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-010-002/9122
(PARIMALA) 		2424005016NRG24120720230210409 14/07/2023 Alisa Mali 2424005016WL010300 Alisa Mali 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820283 ELISA MALI PUNJAB NATIONAL BANK(508568)
67 NUAGADA OR-24-005-010-002/9122
(PARIMALA) 		2424005016NRG24120720230210408 14/07/2023 Joseph Mali 2424005016WL010300 Joseph Mali 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965820282 JUSEPH MALI PUNJAB NATIONAL BANK(508568)
68 NUAGADA OR-24-005-010-005/11754
(PARIMALA) 		2424005016NRG24120720230210422 14/07/2023 HOSEYA GAMANGA 2424005016WL010302 HOSEYA GAMANGA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820302 MR HOSEYA GAMANGA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-010-005/11785
(PARIMALA) 		2424005016NRG24120720230210426 14/07/2023 LILASMANI RAITA 2424005016WL010302 LILASMANI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820325 LILASMANI RAITA PUNJAB NATIONAL BANK(508568)
70 NUAGADA OR-24-005-010-005/9069
(PARIMALA) 		2424005016NRG24120720230210434 14/07/2023 Arpha Gamango 2424005016WL010302 Arpha Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820277 MRS ARPA GAMANGA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-010-005/9078
(PARIMALA) 		2424005016NRG24120720230210437 14/07/2023 Sumana Gamango 2424005016WL010302 Sumana Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820301 MR SUMAN GAMANGA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-010-009/11710
(PARIMALA) 		2424005016NRG24120720230212173 14/07/2023 Subeni Dalabehera 2424005016WL010400 Subeni Dalabehera 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965820274 MRS SUBENI DALABEHERA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-010-009/11711
(PARIMALA) 		2424005016NRG24120720230212174 14/07/2023 Mangala Dalabehera 2424005016WL010400 Mangala Dalabehera 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965820273 MR MANGALA DALABEHERA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-010-009/8875
(PARIMALA) 		2424005016NRG24120720230212185 14/07/2023 Gurba Raita 2424005016WL010400 Gurba Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965820310 GURUBA RAITA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-010-009/8884
(PARIMALA) 		2424005016NRG24120720230210440 14/07/2023 Nuaa Raita 2424005016WL010302 Nuaa Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820300 NUA RAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-010-009/8892
(PARIMALA) 		2424005016NRG24120720230212189 14/07/2023 Guduted Raita 2424005016WL010400 Guduted Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965820279 MR GUDATE RAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-010-009/8901
(PARIMALA) 		2424005016NRG24120720230212192 14/07/2023 Gangana Raita 2424005016WL010400 Gangana Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965820309 MR GANGANA RAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-010-009/8904
(PARIMALA) 		2424005016NRG24120720230212195 14/07/2023 Jareka Dalabehera 2424005016WL010400 Jareka Dalabehera 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965820314 JAREKA DALABAHARA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-010-009/8911
(PARIMALA) 		2424005016NRG24120720230212199 14/07/2023 Beniaa Dalabehera 2424005016WL010400 Beniaa Dalabehera 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965820311 MR BENIANG DALABEHERA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-010-013/9008
(PARIMALA) 		2424005016NRG24120720230210442 14/07/2023 Dauda Raita 2424005016WL010303 Dauda Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820276 MR DAUD RAITA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-010-013/9008
(PARIMALA) 		2424005016NRG24120720230210443 14/07/2023 Sujani Raita 2424005016WL010303 Sujani Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820287 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-010-013/9013
(PARIMALA) 		2424005016NRG24120720230210444 14/07/2023 Sumanta Raita 2424005016WL010303 Sumanta Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820280 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-010-013/9013
(PARIMALA) 		2424005016NRG24120720230210445 14/07/2023 Sunemi Raita 2424005016WL010303 Sunemi Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820324 MRS SUNEMI RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-010-013/9025
(PARIMALA) 		2424005016NRG24120720230210446 14/07/2023 Mari Raita 2424005016WL010303 Mari Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820268 MRS MERI RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-010-013/9025
(PARIMALA) 		2424005016NRG24120720230210447 14/07/2023 Mikhael Raita 2424005016WL010303 Mikhael Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820288 MR MIKHAEL RAITA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-010-013/9028
(PARIMALA) 		2424005016NRG24120720230210449 14/07/2023 Santosh Raita 2424005016WL010303 Santosh Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820275 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-010-013/9028
(PARIMALA) 		2424005016NRG24120720230210448 14/07/2023 Turduku Raita 2424005016WL010303 Turduku Raita 00415 SBIN0002113 1422 1422 Rejected 30/08/2023 4965820278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 NUAGADA OR-24-005-010-013/9036
(PARIMALA) 		2424005016NRG24120720230210450 14/07/2023 Rabindra Gamango 2424005016WL010303 Rabindra Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965820281 MR RABINDRA RAITA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
89 NUAGADA OR-24-005-010-009/11762
(PARIMALA) 		2424005016NRG24120720230212177 14/07/2023 Rahel Dalabehera 2424005016WL010400 Rahel Dalabehera 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4965820312 MISS RAHEL RAITA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-016-009/11766
(PARIMALA) 		2424005016NRG24120720230212202 14/07/2023 Premika Raita 2424005016WL010400 Premika Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4965820313 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 125610 125610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_140723APB_FTO_336612 Canara Bank CNRB0018039 NUAGADA 19908
2 NUAGADA OR2424005016_140723APB_FTO_336612 Punjab National Bank PUNB0281200 SARALAPADAR 58539
3 NUAGADA OR2424005016_140723APB_FTO_336612 Punjab National Bank PUNB0312100 SUTHALIA 1659
4 NUAGADA OR2424005016_140723APB_FTO_336612 State Bank of India SBIN0002113 R.UDAYAGIRI 43134
5 NUAGADA OR2424005016_140723APB_FTO_336612 State Bank of India SBIN0006935 KHAJURIPADA 2370

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