Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_250423APB_FTO_49876
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-07-003-018-003/31648
(MATHATENTULIA) 		2407003000NRG24250420230060454 25/04/2023 Rasabati Mohanty 2407003WL002054 Rasabati Mohanty 00032 UTIB0002331 1422 1422 Processed 10/05/2023 1402178636 MRS RASABATI MOHANTY STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-018-003/44136
(MATHATENTULIA) 		2407003000NRG24250420230060381 25/04/2023 Abinas Dehury 2407003WL002052 Abinas Dehury 00032 UTIB0002331 1185 1185 Processed 10/05/2023 1402178637 MR ABINAS DEHURY STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 GONDIA OR-07-003-018-001/32001
(MATHATENTULIA) 		2407003000NRG24250420230060361 25/04/2023 Basanti Pradhan 2407003WL002052 Basanti Pradhan 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1402178516 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-018-001/32001
(MATHATENTULIA) 		2407003000NRG24250420230060360 25/04/2023 Bhagaban Pradhan 2407003WL002052 Bhagaban Pradhan 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1402178515 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-018-003/31551
(MATHATENTULIA) 		2407003000NRG24250420230060325 25/04/2023 Sukanti Pati 2407003WL002051 Sukanti Pati 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1402178668 MRS SUKANTI PATI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24250420230060328 25/04/2023 Kuni Sahu 2407003WL002051 Kuni Sahu 00168 ICIC0000538 1422 1422 Rejected 10/05/2023 1402178520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24250420230060335 25/04/2023 Binodini Mohanty 2407003WL002051 Binodini Mohanty 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1402178519 MRS BINODINI MOHANTY STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-018-003/31679
(MATHATENTULIA) 		2407003000NRG24250420230060339 25/04/2023 Sanju Padhan 2407003WL002051 Sanju Padhan 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1402178518 SANJU PADHAN UCO BANK(607066)
9 GONDIA OR-07-003-018-003/31685
(MATHATENTULIA) 		2407003000NRG24250420230060340 25/04/2023 Niranjan Sahu 2407003WL002051 Niranjan Sahu 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1402178667 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-003/31693
(MATHATENTULIA) 		2407003000NRG24250420230060342 25/04/2023 Sabitri Padhan 2407003WL002051 Sabitri Padhan 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1402178669 MRS SABITRI PADHAN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-018-003/31740
(MATHATENTULIA) 		2407003000NRG24250420230060344 25/04/2023 Chaya Sahu 2407003WL002051 Chaya Sahu 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1402178521 MRS CHHAYA SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24250420230060347 25/04/2023 Bibekananda Khatua 2407003WL002051 Bibekananda Khatua 00168 ICIC0000538 1422 1422 Rejected 10/05/2023 1402178517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14220 14220
13 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24250420230060367 25/04/2023 Sasmita Dehury 2407003WL002052 Sasmita Dehury 00415 SBIN0004738 1422 1422 Rejected 10/05/2023 1402178614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GONDIA OR-07-003-018-006/44023
(MATHATENTULIA) 		2407003000NRG24250420230060421 25/04/2023 Mitarani Panigrahi 2407003WL002053 Mitarani Panigrahi 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1402178572 MRS MITARANI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 GONDIA OR-07-003-018-004/30822
(MATHATENTULIA) 		2407003000NRG24250420230060386 25/04/2023 Jema Soren 2407003WL002053 Jema Soren 00415 SBIN0006898 1422 1422 Processed 10/05/2023 1402178598 MRS JEMA SUREN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 GONDIA OR-07-003-018-001/31950
(MATHATENTULIA) 		2407003000NRG24250420230060355 25/04/2023 BIMALA SAHOO 2407003WL002052 BIMALA SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402178652 MRS BIMALA SAHOO STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24250420230060334 25/04/2023 Panchanan Mohanty 2407003WL002051 Panchanan Mohanty 00415 SBIN0009638 1422 1422 Rejected 10/05/2023 1402178571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GONDIA OR-07-003-018-003/31648
(MATHATENTULIA) 		2407003000NRG24250420230060453 25/04/2023 RABINARAYAN MOHANTY 2407003WL002054 RABINARAYAN MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402178651 RABINARAYAN MOHANTY UCO BANK(607066)
19 GONDIA OR-07-003-018-003/31761
(MATHATENTULIA) 		2407003000NRG24250420230060373 25/04/2023 Satyabhama Barik 2407003WL002052 Satyabhama Barik 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402178570 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-018-003/31815
(MATHATENTULIA) 		2407003000NRG24250420230060375 25/04/2023 Tankadhara Rana 2407003WL002052 Tankadhara Rana 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402178569 MR TANKDHAR RANA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-018-003/43839
(MATHATENTULIA) 		2407003000NRG24250420230060353 25/04/2023 APANI DEHURY 2407003WL002051 APANI DEHURY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402178575 APANI DEHURY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-005/31331
(MATHATENTULIA) 		2407003000NRG24250420230060321 25/04/2023 Rakshi Hansdah 2407003WL002050 Rakshi Hansdah 00415 SBIN0009638 1422 1422 Rejected 10/05/2023 1402178635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GONDIA OR-07-003-018-006/30928
(MATHATENTULIA) 		2407003000NRG24250420230060396 25/04/2023 Niharika Das 2407003WL002053 Niharika Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402178573 MRS NIHARIKA DAS STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-006/30998
(MATHATENTULIA) 		2407003000NRG24250420230060493 25/04/2023 Ananta Nath 2407003WL002057 Ananta Nath 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1402178650 MR ANANTAKUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 12798 12798
25 GONDIA OR-07-003-018-001/31846
(MATHATENTULIA) 		2407003000NRG24250420230060423 25/04/2023 BHARATI SAHOO 2407003WL002054 BHARATI SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178590 BHARATI SAHOO UCO BANK(607066)
26 GONDIA OR-07-003-018-001/31878
(MATHATENTULIA) 		2407003000NRG24250420230060425 25/04/2023 Abhimanyu sahoo 2407003WL002054 Abhimanyu sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178586 MR ABHIMANYU SAHOO STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-018-001/31878
(MATHATENTULIA) 		2407003000NRG24250420230060426 25/04/2023 Ajit Sahoo 2407003WL002054 Ajit Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178632 AJIT SAHOO UCO BANK(607066)
28 GONDIA OR-07-003-018-001/31878
(MATHATENTULIA) 		2407003000NRG24250420230060424 25/04/2023 Mataji Sahu 2407003WL002054 Mataji Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178644 MRS MATAJI SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-018-001/31879
(MATHATENTULIA) 		2407003000NRG24250420230060428 25/04/2023 AKHILA SAHOO 2407003WL002054 AKHILA SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178609 MRS AKHILA SAHOO STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-001/31879
(MATHATENTULIA) 		2407003000NRG24250420230060427 25/04/2023 KALYAN SAHOO 2407003WL002054 KALYAN SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178643 MR KALYANA CHARAN SAHOO STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-018-001/31899
(MATHATENTULIA) 		2407003000NRG24250420230060432 25/04/2023 SOUDA SAHU 2407003WL002054 SOUDA SAHU 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178608 MRS SOUUDA SAHU STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-018-001/31965
(MATHATENTULIA) 		2407003000NRG24250420230060356 25/04/2023 BINODINI SAHOO 2407003WL002052 BINODINI SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178642 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-018-001/31998
(MATHATENTULIA) 		2407003000NRG24250420230060359 25/04/2023 RADHA PRADHAN 2407003WL002052 RADHA PRADHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178606 MRS RADHA PRADHAN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-018-001/32004
(MATHATENTULIA) 		2407003000NRG24250420230060435 25/04/2023 Sudhanya Sahu 2407003WL002054 Sudhanya Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178628 MR SUDHAN SAHOO STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-018-001/32012
(MATHATENTULIA) 		2407003000NRG24250420230060437 25/04/2023 Ambuja Sahoo 2407003WL002054 Ambuja Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178630 MR AMBUJ KUMAR SAHOO STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-018-001/43748
(MATHATENTULIA) 		2407003000NRG24250420230060439 25/04/2023 NISCHALI SAHU 2407003WL002054 NISCHALI SAHU 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178607 MRS NISCHALI SAHU STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-018-001/43781
(MATHATENTULIA) 		2407003000NRG24250420230060440 25/04/2023 LAXMIKANT SAHOO 2407003WL002054 LAXMIKANT SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178597 MR LAXMIKANT SAHOO STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-018-001/43845
(MATHATENTULIA) 		2407003000NRG24250420230060442 25/04/2023 BINAPANI SAHOO 2407003WL002054 BINAPANI SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178621 BINAPANI SAHOO STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-018-001/43848
(MATHATENTULIA) 		2407003000NRG24250420230060444 25/04/2023 PRATIMA SAHOO 2407003WL002054 PRATIMA SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178583 PRATIMA SAHOO UCO BANK(607066)
40 GONDIA OR-07-003-018-001/43956
(MATHATENTULIA) 		2407003000NRG24250420230060446 25/04/2023 Sabita Sahoo 2407003WL002054 Sabita Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178626 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-018-001/43956
(MATHATENTULIA) 		2407003000NRG24250420230060445 25/04/2023 UDDHAB SAHOO 2407003WL002054 UDDHAB SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178624 MR UDDHAB SAHOO STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-018-002/32115
(MATHATENTULIA) 		2407003000NRG24250420230060362 25/04/2023 MAMATA BARAL 2407003WL002052 MAMATA BARAL 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178589 MRS MAMATA BARAL STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-018-003/31506
(MATHATENTULIA) 		2407003000NRG24250420230060363 25/04/2023 Khetrabasi Behera 2407003WL002052 Khetrabasi Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178648 MR KHETRABASI BEHERA STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-018-003/31506
(MATHATENTULIA) 		2407003000NRG24250420230060365 25/04/2023 KSHIROD BEHERA 2407003WL002052 KSHIROD BEHERA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178616 MR KSHIROD BEHERA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-018-003/31506
(MATHATENTULIA) 		2407003000NRG24250420230060364 25/04/2023 SHANTILATA BEHERA 2407003WL002052 SHANTILATA BEHERA 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1402178638 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-018-003/31611
(MATHATENTULIA) 		2407003000NRG24250420230060330 25/04/2023 ABHIRAM PADHAN 2407003WL002051 ABHIRAM PADHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178641 MR ABHIRAM PRADHAN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-018-003/31613
(MATHATENTULIA) 		2407003000NRG24250420230060450 25/04/2023 Santosh Behera 2407003WL002054 Santosh Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178568 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-018-003/31631
(MATHATENTULIA) 		2407003000NRG24250420230060333 25/04/2023 REBATI BEHERA 2407003WL002051 REBATI BEHERA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178587 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-018-003/31631
(MATHATENTULIA) 		2407003000NRG24250420230060332 25/04/2023 Sarat chandra Behera 2407003WL002051 Sarat chandra Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178579 SARAT BEHERA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-018-003/31640
(MATHATENTULIA) 		2407003000NRG24250420230060370 25/04/2023 Amulya Dehury 2407003WL002052 Amulya Dehury 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178604 MRS AMULI DEHURI STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-018-003/31676
(MATHATENTULIA) 		2407003000NRG24250420230060338 25/04/2023 Sulochana Swain 2407003WL002051 Sulochana Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178596 MRS SULOCHANA SWAIN STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-018-003/31748
(MATHATENTULIA) 		2407003000NRG24250420230060372 25/04/2023 Anusaya Behera 2407003WL002052 Anusaya Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178603 MRS ANUSAYA BEHERA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-018-003/31748
(MATHATENTULIA) 		2407003000NRG24250420230060371 25/04/2023 Nirod Behera 2407003WL002052 Nirod Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178649 NIRAD BEHERA UCO BANK(607066)
54 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24250420230060345 25/04/2023 PANKAJ KHATUA 2407003WL002051 PANKAJ KHATUA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178611 PANKAJ KHATUA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-018-003/31789
(MATHATENTULIA) 		2407003000NRG24250420230060350 25/04/2023 Premananda Mohanty 2407003WL002051 Premananda Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178577 PREMANANDA MOHANTY STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-018-003/31815
(MATHATENTULIA) 		2407003000NRG24250420230060376 25/04/2023 Shekhar Sovan Rana 2407003WL002052 Shekhar Sovan Rana 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178629 SEKHAR SOVAN RANA UCO BANK(607066)
57 GONDIA OR-07-003-018-003/43839
(MATHATENTULIA) 		2407003000NRG24250420230060352 25/04/2023 ASHOK DEHURY 2407003WL002051 ASHOK DEHURY 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178619 MR ASHOK DEHURI STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-018-003/43977
(MATHATENTULIA) 		2407003000NRG24250420230060378 25/04/2023 NIRMAL BARIK 2407003WL002052 NIRMAL BARIK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178623 NIRMALA BARIK UCO BANK(607066)
59 GONDIA OR-07-003-018-003/43977
(MATHATENTULIA) 		2407003000NRG24250420230060377 25/04/2023 SASMITA BARIK 2407003WL002052 SASMITA BARIK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178574 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-018-003/44130
(MATHATENTULIA) 		2407003000NRG24250420230060380 25/04/2023 Kamala Behera 2407003WL002052 Kamala Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178599 KAMALA BEHERA UCO BANK(607066)
61 GONDIA OR-07-003-018-003/44130
(MATHATENTULIA) 		2407003000NRG24250420230060379 25/04/2023 Swadhin Behera 2407003WL002052 Swadhin Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178578 MR SWADHIN BEHERA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-018-004/30797
(MATHATENTULIA) 		2407003000NRG24250420230060385 25/04/2023 BELA SOREN 2407003WL002053 BELA SOREN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178600 MRS BELA SOREN STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-018-004/30857
(MATHATENTULIA) 		2407003000NRG24250420230060387 25/04/2023 Budhia Soren 2407003WL002053 Budhia Soren 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178601 BUDDHIA SUREN STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-018-004/30862
(MATHATENTULIA) 		2407003000NRG24250420230060475 25/04/2023 Gandharba Khatua 2407003WL002056 Gandharba Khatua 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178639 MR GANDHARBA KHATUA STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-018-004/30862
(MATHATENTULIA) 		2407003000NRG24250420230060476 25/04/2023 SUKANTI KHATUA 2407003WL002056 SUKANTI KHATUA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178591 MRS SUKANTI KHATUA STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-018-004/43799
(MATHATENTULIA) 		2407003000NRG24250420230060389 25/04/2023 RINA TUDU 2407003WL002053 RINA TUDU 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178592 MRS RINA RUDU STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-018-004/43955
(MATHATENTULIA) 		2407003000NRG24250420230060477 25/04/2023 MANDARA KHATUA 2407003WL002056 MANDARA KHATUA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178627 MANDARA KHATUA UCO BANK(607066)
68 GONDIA OR-07-003-018-004/43955
(MATHATENTULIA) 		2407003000NRG24250420230060478 25/04/2023 MANJU KHATUA 2407003WL002056 MANJU KHATUA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178580 MRS MANJU KHATUA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-018-004/43991
(MATHATENTULIA) 		2407003000NRG24250420230060391 25/04/2023 Kilimanjaro Tudu 2407003WL002053 Kilimanjaro Tudu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178593 MRS LILIMUNI TUDU STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-018-004/43991
(MATHATENTULIA) 		2407003000NRG24250420230060390 25/04/2023 Omin Tudu 2407003WL002053 Omin Tudu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178602 MR OMIN TUDU STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24250420230060318 25/04/2023 Akshaya Soren 2407003WL002050 Akshaya Soren 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178625 MR AKSHAYA SOREN STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24250420230060320 25/04/2023 Nityananda Soren 2407003WL002050 Nityananda Soren 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178588 MR NITYANANDA SOREN STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-018-005/31238
(MATHATENTULIA) 		2407003000NRG24250420230060319 25/04/2023 Sakara Soren 2407003WL002050 Sakara Soren 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178640 MRS SAKRA SOREN STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-018-005/34702
(MATHATENTULIA) 		2407003000NRG24250420230060323 25/04/2023 NIRMANI SOREN 2407003WL002050 NIRMANI SOREN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178618 MRS HIRAMANI SOREN STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-018-005/34722
(MATHATENTULIA) 		2407003000NRG24250420230060324 25/04/2023 Shankar Soren 2407003WL002050 Shankar Soren 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178622 MR SHANKAR SOREN STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-018-006/30927
(MATHATENTULIA) 		2407003000NRG24250420230060479 25/04/2023 URIMILA NATH 2407003WL002056 URIMILA NATH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178647 MRS URIMILA NATH STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-018-006/30928
(MATHATENTULIA) 		2407003000NRG24250420230060395 25/04/2023 Chabinarayan Das 2407003WL002053 Chabinarayan Das 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178617 MR CHHABI NARAYAN DAS STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-018-006/30944
(MATHATENTULIA) 		2407003000NRG24250420230060384 25/04/2023 PUSPALATA BISWAL 2407003WL002052 PUSPALATA BISWAL 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178613 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-018-006/30959
(MATHATENTULIA) 		2407003000NRG24250420230060397 25/04/2023 Basanti Nath 2407003WL002053 Basanti Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178576 MRS BASANTI NATH STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-018-006/30959
(MATHATENTULIA) 		2407003000NRG24250420230060398 25/04/2023 NILAMANI NATH 2407003WL002053 NILAMANI NATH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178584 NILAMANI NATH UNION BANK OF INDIA(508500)
81 GONDIA OR-07-003-018-006/30967
(MATHATENTULIA) 		2407003000NRG24250420230060400 25/04/2023 Susama Nath 2407003WL002053 Susama Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178634 SUSAMA NATH UCO BANK(607066)
82 GONDIA OR-07-003-018-006/30973
(MATHATENTULIA) 		2407003000NRG24250420230060483 25/04/2023 Purna chandra Sahu 2407003WL002056 Purna chandra Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178670 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-018-006/30973
(MATHATENTULIA) 		2407003000NRG24250420230060484 25/04/2023 Tilottama Sahu 2407003WL002056 Tilottama Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178595 MRS TILOTTAMA SAHOO STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-018-006/30976
(MATHATENTULIA) 		2407003000NRG24250420230060403 25/04/2023 DEBENDRA NATH 2407003WL002053 DEBENDRA NATH 00415 SBIN0017776 1422 1422 Processed 11/05/2023 1402178631 DEBENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
85 GONDIA OR-07-003-018-006/30977
(MATHATENTULIA) 		2407003000NRG24250420230060406 25/04/2023 Bijuli Nath 2407003WL002053 Bijuli Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178615 MRS BIJULI NATH STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-018-006/30977
(MATHATENTULIA) 		2407003000NRG24250420230060405 25/04/2023 Bimbadhara Nath 2407003WL002053 Bimbadhara Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178581 MR BIMBADHAR NATH STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-018-006/30979
(MATHATENTULIA) 		2407003000NRG24250420230060486 25/04/2023 JANAKI JENA 2407003WL002057 JANAKI JENA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178610 MRS JANAKI JENA STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-018-006/30983
(MATHATENTULIA) 		2407003000NRG24250420230060487 25/04/2023 Mohan Parida 2407003WL002057 Mohan Parida 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178585 MR MOHAN PARIDA STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-018-006/30997
(MATHATENTULIA) 		2407003000NRG24250420230060491 25/04/2023 Ahalya Nath 2407003WL002057 Ahalya Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178645 MRS AHALYA NATH STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-018-006/30998
(MATHATENTULIA) 		2407003000NRG24250420230060494 25/04/2023 Minati Nath 2407003WL002057 Minati Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178612 MRS MINI NATH STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-018-006/31035
(MATHATENTULIA) 		2407003000NRG24250420230060416 25/04/2023 Udayanath Panigrah 2407003WL002053 Udayanath Panigrah 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178633 UDAYANATH PANIGRAHI BANK OF INDIA(508505)
92 GONDIA OR-07-003-018-006/43767
(MATHATENTULIA) 		2407003000NRG24250420230060417 25/04/2023 Upama Nath 2407003WL002053 Upama Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178594 UPAMA NATH STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-018-006/43813
(MATHATENTULIA) 		2407003000NRG24250420230060496 25/04/2023 ABHIMANYU JENA 2407003WL002057 ABHIMANYU JENA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178646 MR ABHIMANYU JENA STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-018-006/43813
(MATHATENTULIA) 		2407003000NRG24250420230060497 25/04/2023 PRABHASINI JENA 2407003WL002057 PRABHASINI JENA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178605 MRS PRABHASINI JENA STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-018-006/43910
(MATHATENTULIA) 		2407003000NRG24250420230060499 25/04/2023 RUNUBALA NATH 2407003WL002057 RUNUBALA NATH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178620 MRS RUNUBALA NATH STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-018-006/43910
(MATHATENTULIA) 		2407003000NRG24250420230060498 25/04/2023 SARBESWAR NATH 2407003WL002057 SARBESWAR NATH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1402178582 SARBESWAR NATH STATE BANK OF INDIA(508548)
SubTotal 102147 102147
97 GONDIA OR-07-003-018-001/31846
(MATHATENTULIA) 		2407003000NRG24250420230060422 25/04/2023 BHARAT SAHOO 2407003WL002054 BHARAT SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178658 BHARAT SAHOO UCO BANK(607066)
98 GONDIA OR-07-003-018-001/31895
(MATHATENTULIA) 		2407003000NRG24250420230060429 25/04/2023 Bipin Sahu 2407003WL002054 Bipin Sahu 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178654 BIPIN SAHU UCO BANK(607066)
99 GONDIA OR-07-003-018-001/31895
(MATHATENTULIA) 		2407003000NRG24250420230060430 25/04/2023 Sumitra Sahu 2407003WL002054 Sumitra Sahu 00462 UCBA0000937 1422 1422 Rejected 10/05/2023 1402178653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 GONDIA OR-07-003-018-001/31899
(MATHATENTULIA) 		2407003000NRG24250420230060431 25/04/2023 BHRAMAR SAHU 2407003WL002054 BHRAMAR SAHU 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178664 BHRAMARABARA SAHOO UCO BANK(607066)
101 GONDIA OR-07-003-018-001/31917
(MATHATENTULIA) 		2407003000NRG24250420230060434 25/04/2023 Jyostna Sahu 2407003WL002054 Jyostna Sahu 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178660 JYOSHNA SAHOO UCO BANK(607066)
102 GONDIA OR-07-003-018-001/31917
(MATHATENTULIA) 		2407003000NRG24250420230060433 25/04/2023 Ratikanta Sahu 2407003WL002054 Ratikanta Sahu 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178537 RATIKANTA SAHOO UCO BANK(607066)
103 GONDIA OR-07-003-018-001/31968
(MATHATENTULIA) 		2407003000NRG24250420230060357 25/04/2023 Kamakshaya Sahu 2407003WL002052 Kamakshaya Sahu 00462 UCBA0000937 1422 1422 Rejected 10/05/2023 1402178661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GONDIA OR-07-003-018-001/31998
(MATHATENTULIA) 		2407003000NRG24250420230060358 25/04/2023 NITYANANDA PRADHAN 2407003WL002052 NITYANANDA PRADHAN 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178552 MR NITYANANDA PRADHAN STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-018-001/43748
(MATHATENTULIA) 		2407003000NRG24250420230060438 25/04/2023 PANCHANAN SAHU 2407003WL002054 PANCHANAN SAHU 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178663 PANCHANAN SAHU UCO BANK(607066)
106 GONDIA OR-07-003-018-001/43781
(MATHATENTULIA) 		2407003000NRG24250420230060441 25/04/2023 LAXMIPRIYA SAHOO 2407003WL002054 LAXMIPRIYA SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178656 LAXMIPRIYA SAHOO UCO BANK(607066)
107 GONDIA OR-07-003-018-001/43848
(MATHATENTULIA) 		2407003000NRG24250420230060443 25/04/2023 CHATURBHUJA SAHOO 2407003WL002054 CHATURBHUJA SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178533 CHATURBHUJA SAHOO UCO BANK(607066)
108 GONDIA OR-07-003-018-002/32135
(MATHATENTULIA) 		2407003000NRG24250420230060470 25/04/2023 Pitabasa Dehury 2407003WL002056 Pitabasa Dehury 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178548 PITABAS DEHURY UCO BANK(607066)
109 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24250420230060366 25/04/2023 Narayan Dehury 2407003WL002052 Narayan Dehury 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178561 NARAYAN DEHURY UCO BANK(607066)
110 GONDIA OR-07-003-018-003/31594
(MATHATENTULIA) 		2407003000NRG24250420230060326 25/04/2023 Hara Palei 2407003WL002051 Hara Palei 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178538 HAR PALEI UCO BANK(607066)
111 GONDIA OR-07-003-018-003/31594
(MATHATENTULIA) 		2407003000NRG24250420230060368 25/04/2023 Ratikanta Palei 2407003WL002052 Ratikanta Palei 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178542 RATIKANTA PALEI UCO BANK(607066)
112 GONDIA OR-07-003-018-003/31609
(MATHATENTULIA) 		2407003000NRG24250420230060329 25/04/2023 Hrudananda Padhan 2407003WL002051 Hrudananda Padhan 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178556 HRUDANANDA PADHAN STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-018-003/31611
(MATHATENTULIA) 		2407003000NRG24250420230060331 25/04/2023 Parbati Padhan 2407003WL002051 Parbati Padhan 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178560 PARBATI PRADHAN UCO BANK(607066)
114 GONDIA OR-07-003-018-003/31613
(MATHATENTULIA) 		2407003000NRG24250420230060447 25/04/2023 ARJUNA BEHERA 2407003WL002054 ARJUNA BEHERA 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178524 ARJUN BEHERA UCO BANK(607066)
115 GONDIA OR-07-003-018-003/31613
(MATHATENTULIA) 		2407003000NRG24250420230060449 25/04/2023 Manas Behera 2407003WL002054 Manas Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178536 MANAS BEHERA UCO BANK(607066)
116 GONDIA OR-07-003-018-003/31640
(MATHATENTULIA) 		2407003000NRG24250420230060369 25/04/2023 Bodhimanta Dehury 2407003WL002052 Bodhimanta Dehury 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178562 BODHIMANTA DEHURI UCO BANK(607066)
117 GONDIA OR-07-003-018-003/31643
(MATHATENTULIA) 		2407003000NRG24250420230060451 25/04/2023 MADANAMOHAN DAS 2407003WL002054 MADANAMOHAN DAS 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178665 MADAN MOHAN DAS UCO BANK(607066)
118 GONDIA OR-07-003-018-003/31643
(MATHATENTULIA) 		2407003000NRG24250420230060452 25/04/2023 Rohini Das 2407003WL002054 Rohini Das 00462 UCBA0000937 1422 1422 Rejected 10/05/2023 1402178555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 GONDIA OR-07-003-018-003/31656
(MATHATENTULIA) 		2407003000NRG24250420230060337 25/04/2023 Bhabini Behera 2407003WL002051 Bhabini Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178557 MRS BHABINI BEHERA STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-018-003/31656
(MATHATENTULIA) 		2407003000NRG24250420230060336 25/04/2023 Sudarsana Behera 2407003WL002051 Sudarsana Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178558 SUDARSHAN BEHERA UCO BANK(607066)
121 GONDIA OR-07-003-018-003/31693
(MATHATENTULIA) 		2407003000NRG24250420230060341 25/04/2023 BIMBADHAR PADHAN 2407003WL002051 BIMBADHAR PADHAN 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178523 BIMBADHAR PADHAN UCO BANK(607066)
122 GONDIA OR-07-003-018-003/31695
(MATHATENTULIA) 		2407003000NRG24250420230060343 25/04/2023 BIBHUTI BHUSAN PANIGRAHI 2407003WL002051 BIBHUTI BHUSAN PANIGRAHI 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178567 BIBHUTI BHUSAN PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
123 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24250420230060346 25/04/2023 Chaya Khatua 2407003WL002051 Chaya Khatua 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178563 CHHAYA KHATUA UCO BANK(607066)
124 GONDIA OR-07-003-018-003/31761
(MATHATENTULIA) 		2407003000NRG24250420230060374 25/04/2023 Pravat Barik 2407003WL002052 Pravat Barik 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178551 MR PRAVAT BARIK STATE BANK OF INDIA(508548)
125 GONDIA OR-07-003-018-003/31777
(MATHATENTULIA) 		2407003000NRG24250420230060348 25/04/2023 Pramod Sahu 2407003WL002051 Pramod Sahu 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178666 PRAMOD SAHOO UCO BANK(607066)
126 GONDIA OR-07-003-018-003/31777
(MATHATENTULIA) 		2407003000NRG24250420230060349 25/04/2023 TAAPOI SAHOO 2407003WL002051 TAAPOI SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178527 TAPOI SAHU UCO BANK(607066)
127 GONDIA OR-07-003-018-003/31831
(MATHATENTULIA) 		2407003000NRG24250420230060351 25/04/2023 PRATIMA SAHOO 2407003WL002051 PRATIMA SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178541 PRATIMA SAHOO UCO BANK(607066)
128 GONDIA OR-07-003-018-003/44005
(MATHATENTULIA) 		2407003000NRG24250420230060471 25/04/2023 JALADHAR DEHURY 2407003WL002056 JALADHAR DEHURY 00462 UCBA0000937 1422 1422 Rejected 10/05/2023 1402178559 Account closed
129 GONDIA OR-07-003-018-003/44025
(MATHATENTULIA) 		2407003000NRG24250420230060473 25/04/2023 Abhiram Behera 2407003WL002056 Abhiram Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178544 ABHIRAM BEHERA UCO BANK(607066)
130 GONDIA OR-07-003-018-003/44025
(MATHATENTULIA) 		2407003000NRG24250420230060474 25/04/2023 Abhiram Behera 2407003WL002056 Abhiram Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178539 NANDINI BEHERA UCO BANK(607066)
131 GONDIA OR-07-003-018-003/44093
(MATHATENTULIA) 		2407003000NRG24250420230060354 25/04/2023 Bikash Sahoo 2407003WL002051 Bikash Sahoo 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178525 BIKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
132 GONDIA OR-07-003-018-003/44136
(MATHATENTULIA) 		2407003000NRG24250420230060382 25/04/2023 Abhisek Dehury 2407003WL002052 Abhisek Dehury 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178540 ABHISEK DEHURY UCO BANK(607066)
133 GONDIA OR-07-003-018-003/44144
(MATHATENTULIA) 		2407003000NRG24250420230060383 25/04/2023 Naresh Behera 2407003WL002052 Naresh Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178528 NARESH BEHERA UCO BANK(607066)
134 GONDIA OR-07-003-018-005/31157
(MATHATENTULIA) 		2407003000NRG24250420230060316 25/04/2023 MALATI HANSDA 2407003WL002050 MALATI HANSDA 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178529 MALATI HANSDA UCO BANK(607066)
135 GONDIA OR-07-003-018-005/34702
(MATHATENTULIA) 		2407003000NRG24250420230060322 25/04/2023 RATNAKAR SOREN 2407003WL002050 RATNAKAR SOREN 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178545 RATNAKAR SOREN UCO BANK(607066)
136 GONDIA OR-07-003-018-006/30871
(MATHATENTULIA) 		2407003000NRG24250420230060392 25/04/2023 Rama Rout 2407003WL002053 Rama Rout 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178522 RAMA ROUT UCO BANK(607066)
137 GONDIA OR-07-003-018-006/30871
(MATHATENTULIA) 		2407003000NRG24250420230060393 25/04/2023 Tikina Rath 2407003WL002053 Tikina Rath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178553 NO NAME STATE BANK OF INDIA(508548)
138 GONDIA OR-07-003-018-006/30964
(MATHATENTULIA) 		2407003000NRG24250420230060480 25/04/2023 JAYAKRUSHNA ROUT 2407003WL002056 JAYAKRUSHNA ROUT 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178543 JAYAKRUSHNA ROUT UCO BANK(607066)
139 GONDIA OR-07-003-018-006/30964
(MATHATENTULIA) 		2407003000NRG24250420230060481 25/04/2023 TILOTAMA ROUT 2407003WL002056 TILOTAMA ROUT 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178657 TILOTAMA ROUT UCO BANK(607066)
140 GONDIA OR-07-003-018-006/30967
(MATHATENTULIA) 		2407003000NRG24250420230060399 25/04/2023 Digambar Nath 2407003WL002053 Digambar Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178549 DIGAMBER NATH UCO BANK(607066)
141 GONDIA OR-07-003-018-006/30976
(MATHATENTULIA) 		2407003000NRG24250420230060401 25/04/2023 Birakishore Nath 2407003WL002053 Birakishore Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178526 BIRAKISHORE NATH UCO BANK(607066)
142 GONDIA OR-07-003-018-006/30976
(MATHATENTULIA) 		2407003000NRG24250420230060402 25/04/2023 Pravati Nath 2407003WL002053 Pravati Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178659 PRABHATI NATH UCO BANK(607066)
143 GONDIA OR-07-003-018-006/30979
(MATHATENTULIA) 		2407003000NRG24250420230060485 25/04/2023 BIPIN JENA 2407003WL002057 BIPIN JENA 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178655 BIPIN JENA UCO BANK(607066)
144 GONDIA OR-07-003-018-006/30983
(MATHATENTULIA) 		2407003000NRG24250420230060488 25/04/2023 Sanjukta Parida 2407003WL002057 Sanjukta Parida 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178554 SANJU PARIDA UCO BANK(607066)
145 GONDIA OR-07-003-018-006/30993
(MATHATENTULIA) 		2407003000NRG24250420230060489 25/04/2023 Safala Nath 2407003WL002057 Safala Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178530 MATAJI NATH UCO BANK(607066)
146 GONDIA OR-07-003-018-006/30997
(MATHATENTULIA) 		2407003000NRG24250420230060490 25/04/2023 Amara Nath 2407003WL002057 Amara Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178662 AMAR NATH UCO BANK(607066)
147 GONDIA OR-07-003-018-006/30997
(MATHATENTULIA) 		2407003000NRG24250420230060492 25/04/2023 Arabinda Nath 2407003WL002057 Arabinda Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178531 ARABINDA NATH UCO BANK(607066)
148 GONDIA OR-07-003-018-006/30998
(MATHATENTULIA) 		2407003000NRG24250420230060495 25/04/2023 Akhila Nath 2407003WL002057 Akhila Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178532 AKHILA NATH UCO BANK(607066)
149 GONDIA OR-07-003-018-006/31001
(MATHATENTULIA) 		2407003000NRG24250420230060408 25/04/2023 Chemi Natha 2407003WL002053 Chemi Natha 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178564 MRS CHEMI NATH STATE BANK OF INDIA(508548)
150 GONDIA OR-07-003-018-006/31001
(MATHATENTULIA) 		2407003000NRG24250420230060409 25/04/2023 Fakira Natha 2407003WL002053 Fakira Natha 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178547 FAKIR MOHAN NATH UCO BANK(607066)
151 GONDIA OR-07-003-018-006/31001
(MATHATENTULIA) 		2407003000NRG24250420230060410 25/04/2023 Subarna Nath 2407003WL002053 Subarna Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178565 MRS SUBARNA NATH STATE BANK OF INDIA(508548)
152 GONDIA OR-07-003-018-006/31009
(MATHATENTULIA) 		2407003000NRG24250420230060413 25/04/2023 Gouri Behera 2407003WL002053 Gouri Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178546 GAURI BEHERA UCO BANK(607066)
153 GONDIA OR-07-003-018-006/43989
(MATHATENTULIA) 		2407003000NRG24250420230060419 25/04/2023 BHARATI SAHOO 2407003WL002053 BHARATI SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178535 BHARATI SAHOO UCO BANK(607066)
154 GONDIA OR-07-003-018-006/43989
(MATHATENTULIA) 		2407003000NRG24250420230060418 25/04/2023 NITYANANDA SAHOO 2407003WL002053 NITYANANDA SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1402178534 Mr. NITYANANDA SAHOO INDIAN BANK(607105)
SubTotal 82476 82476
155 GONDIA OR-07-003-018-006/30964
(MATHATENTULIA) 		2407003000NRG24250420230060482 25/04/2023 JAGAN ROUT 2407003WL002056 JAGAN ROUT 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1402178566 JAGAN ROUT PALLAVAN GRAMA BANK(607052)
SubTotal 1422 1422
156 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24250420230060327 25/04/2023 Hiranya Sahu 2407003WL002051 Hiranya Sahu 00462 UCBA0002054 1422 1422 Processed 10/05/2023 1402178550 HIRANYA SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 221358 221358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_250423APB_FTO_49876 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 2607
2 GONDIA OR2407003018_250423APB_FTO_49876 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 14220
3 GONDIA OR2407003018_250423APB_FTO_49876 State Bank of India SBIN0004738 JORANDA 2844
4 GONDIA OR2407003018_250423APB_FTO_49876 State Bank of India SBIN0006898 BAMUNIGAON 1422
5 GONDIA OR2407003018_250423APB_FTO_49876 State Bank of India SBIN0009638 SADANGI 12798
6 GONDIA OR2407003018_250423APB_FTO_49876 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 102147
7 GONDIA OR2407003018_250423APB_FTO_49876 UCO Bank UCBA0000937 GONDIA 82476
8 GONDIA OR2407003018_250423APB_FTO_49876 UCO Bank UCBA0001223 DEOGAON 1422
9 GONDIA OR2407003018_250423APB_FTO_49876 UCO Bank UCBA0002054 GONDIA 1422

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