Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_210423APB_FTO_39295
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) 		2407003000NRG24200420230040918 21/04/2023 Rasabati Mohanty 2407003WL001336 Rasabati Mohanty 00032 UTIB0002331 1422 1422 Processed 10/05/2023 1399135664 MRS RASABATI MOHANTY STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-018-003/44136
(MATHATENTULIA) 		2407003000NRG24200420230040982 21/04/2023 Abinas Dehury 2407003WL001338 Abinas Dehury 00032 UTIB0002331 1422 1422 Processed 10/05/2023 1399135665 MR ABINAS DEHURY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-018-005/31290
(MATHATENTULIA) 		2407003000NRG24200420230040832 21/04/2023 Sara Murmu 2407003WL001333 Sara Murmu 00168 ICIC0000004 1422 1422 Rejected 10/05/2023 1399135514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GONDIA OR-07-003-018-005/31348
(MATHATENTULIA) 		2407003000NRG24200420230040841 21/04/2023 Baidhara Munda 2407003WL001333 Baidhara Munda 00168 ICIC0000004 1422 1422 Processed 10/05/2023 1399135486 BAIDHAR MUNDA UCO BANK(607066)
SubTotal 2844 2844
5 GONDIA OR-07-003-018-001/32001
(MATHATENTULIA) 		2407003000NRG24200420230040962 21/04/2023 Basanti Pradhan 2407003WL001338 Basanti Pradhan 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1399135516 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-018-001/32001
(MATHATENTULIA) 		2407003000NRG24200420230040961 21/04/2023 Bhagaban Pradhan 2407003WL001338 Bhagaban Pradhan 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1399135515 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-018-003/31551
(MATHATENTULIA) 		2407003000NRG24200420230041037 21/04/2023 Sukanti Pati 2407003WL001345 Sukanti Pati 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1399135513 MRS SUKANTI PATI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24200420230041040 21/04/2023 Kuni Sahu 2407003WL001345 Kuni Sahu 00168 ICIC0000538 1422 1422 Rejected 10/05/2023 1399135523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24200420230041047 21/04/2023 Binodini Mohanty 2407003WL001345 Binodini Mohanty 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1399135522 MRS BINODINI MOHANTY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-018-003/31679
(MATHATENTULIA) 		2407003000NRG24200420230041051 21/04/2023 Sanju Padhan 2407003WL001345 Sanju Padhan 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1399135519 SANJU PADHAN UCO BANK(607066)
11 GONDIA OR-07-003-018-003/31685
(MATHATENTULIA) 		2407003000NRG24200420230041052 21/04/2023 Niranjan Sahu 2407003WL001345 Niranjan Sahu 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1399135520 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-003/31693
(MATHATENTULIA) 		2407003000NRG24200420230041054 21/04/2023 Sabitri Padhan 2407003WL001345 Sabitri Padhan 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1399135485 MRS SABITRI PADHAN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-018-003/31740
(MATHATENTULIA) 		2407003000NRG24200420230041056 21/04/2023 Chaya Sahu 2407003WL001345 Chaya Sahu 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1399135524 MRS CHHAYA SAHOO STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24200420230041059 21/04/2023 Bibekananda Khatua 2407003WL001345 Bibekananda Khatua 00168 ICIC0000538 1422 1422 Rejected 10/05/2023 1399135517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14220 14220
15 GONDIA OR-07-003-018-005/31215
(MATHATENTULIA) 		2407003000NRG24200420230040819 21/04/2023 Chaila Padhan 2407003WL001333 Chaila Padhan 00168 ICIC0000775 1422 1422 Processed 10/05/2023 1399135518 MRS SAILA PADHAN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-005/31215
(MATHATENTULIA) 		2407003000NRG24200420230040818 21/04/2023 Raia Padhan 2407003WL001333 Raia Padhan 00168 ICIC0000775 1422 1422 Processed 10/05/2023 1399135521 RAIA PRADHAN UCO BANK(607066)
SubTotal 2844 2844
17 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24200420230040968 21/04/2023 Sasmita Dehury 2407003WL001338 Sasmita Dehury 00415 SBIN0004738 1422 1422 Rejected 10/05/2023 1399135605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GONDIA OR-07-003-018-006/44023
(MATHATENTULIA) 		2407003000NRG24200420230040955 21/04/2023 Mitarani Panigrahi 2407003WL001337 Mitarani Panigrahi 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1399135498 MRS MITARANI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 GONDIA OR-07-003-018-005/43928
(MATHATENTULIA) 		2407003000NRG24200420230040852 21/04/2023 CHAKRADHAR MAHANTA 2407003WL001333 CHAKRADHAR MAHANTA 00415 SBIN0006545 1422 1422 Processed 10/05/2023 1399135550 MR CHAKRADHAR MAHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 GONDIA OR-07-003-018-004/30822
(MATHATENTULIA) 		2407003000NRG24200420230040920 21/04/2023 Jema Soren 2407003WL001337 Jema Soren 00415 SBIN0006898 1422 1422 Processed 10/05/2023 1399135564 MRS JEMA SUREN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 GONDIA OR-07-003-018-001/31950
(MATHATENTULIA) 		2407003000NRG24200420230040956 21/04/2023 BIMALA SAHOO 2407003WL001338 BIMALA SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135657 MRS BIMALA SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24200420230041046 21/04/2023 Panchanan Mohanty 2407003WL001345 Panchanan Mohanty 00415 SBIN0009638 1422 1422 Rejected 10/05/2023 1399135496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GONDIA OR-07-003-018-003/31648
(MATHATENTULIA) 		2407003000NRG24200420230040917 21/04/2023 RABINARAYAN MOHANTY 2407003WL001336 RABINARAYAN MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135501 RABINARAYAN MOHANTY UCO BANK(607066)
24 GONDIA OR-07-003-018-003/31761
(MATHATENTULIA) 		2407003000NRG24200420230040974 21/04/2023 Satyabhama Barik 2407003WL001338 Satyabhama Barik 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135495 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-018-003/31815
(MATHATENTULIA) 		2407003000NRG24200420230040976 21/04/2023 Tankadhara Rana 2407003WL001338 Tankadhara Rana 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135493 MR TANKDHAR RANA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-018-003/43839
(MATHATENTULIA) 		2407003000NRG24200420230041065 21/04/2023 APANI DEHURY 2407003WL001345 APANI DEHURY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135506 APANI DEHURY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-018-005/31228
(MATHATENTULIA) 		2407003000NRG24200420230040821 21/04/2023 SURU MUNDA 2407003WL001333 SURU MUNDA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135610 MRS SURU MUNDA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-005/31278
(MATHATENTULIA) 		2407003000NRG24200420230040826 21/04/2023 Basanti Soren 2407003WL001333 Basanti Soren 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135640 MRS BASANTI SOREN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-018-005/31278
(MATHATENTULIA) 		2407003000NRG24200420230040824 21/04/2023 KANDAN SOREN 2407003WL001333 KANDAN SOREN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135494 MR KANDAN SOREN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-005/31289
(MATHATENTULIA) 		2407003000NRG24200420230040829 21/04/2023 Chaitanya Kisko 2407003WL001333 Chaitanya Kisko 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135503 MR CHAITANYA KISCO STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-018-005/31289
(MATHATENTULIA) 		2407003000NRG24200420230040830 21/04/2023 CHAMPA KISCO 2407003WL001333 CHAMPA KISCO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135504 MRS CHAMPA KISCO STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-018-005/31290
(MATHATENTULIA) 		2407003000NRG24200420230040831 21/04/2023 Jagdish Murmu 2407003WL001333 Jagdish Murmu 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135488 MR JAGADISH MURMU STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-018-005/31328
(MATHATENTULIA) 		2407003000NRG24200420230040835 21/04/2023 Indumati Behera 2407003WL001333 Indumati Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135492 INDUMATI BEHERA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-018-005/31334
(MATHATENTULIA) 		2407003000NRG24200420230040836 21/04/2023 Koili Ghadei 2407003WL001333 Koili Ghadei 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135510 MRS KOILI GHADEI STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-018-005/31334
(MATHATENTULIA) 		2407003000NRG24200420230040838 21/04/2023 SHUSHILA GHADEI 2407003WL001333 SHUSHILA GHADEI 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135497 SHUSHILA GHADEI STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-018-005/31341
(MATHATENTULIA) 		2407003000NRG24200420230040840 21/04/2023 Balema Munda 2407003WL001333 Balema Munda 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135608 MRS BALEMA SIRKA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-018-005/31449
(MATHATENTULIA) 		2407003000NRG24200420230040845 21/04/2023 Mayadhara Mahanta 2407003WL001333 Mayadhara Mahanta 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135647 MAYADHAR MOHANTA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-018-005/31449
(MATHATENTULIA) 		2407003000NRG24200420230040846 21/04/2023 Tilottama Mahanta 2407003WL001333 Tilottama Mahanta 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135507 MRS TILATAMA MAHANTA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-018-005/43755
(MATHATENTULIA) 		2407003000NRG24200420230040849 21/04/2023 Ramesh Baske 2407003WL001333 Ramesh Baske 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135604 MR RAMESH BASKEY STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-018-005/43762
(MATHATENTULIA) 		2407003000NRG24200420230040851 21/04/2023 RUMI BASKE 2407003WL001333 RUMI BASKE 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135637 MRS RUMI BASKEY STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-018-005/43928
(MATHATENTULIA) 		2407003000NRG24200420230040853 21/04/2023 RAJANI MAHANTA 2407003WL001333 RAJANI MAHANTA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135500 MRS RAJANI MOHANTA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-018-005/43940
(MATHATENTULIA) 		2407003000NRG24200420230040854 21/04/2023 CHAMPA SAI 2407003WL001333 CHAMPA SAI 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135546 MRS CHAMPA SAE STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-018-006/30928
(MATHATENTULIA) 		2407003000NRG24200420230040930 21/04/2023 Niharika Das 2407003WL001337 Niharika Das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1399135499 MRS NIHARIKA DAS STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-018-006/30998
(MATHATENTULIA) 		2407003000NRG24200420230040864 21/04/2023 Ananta Nath 2407003WL001334 Ananta Nath 00415 SBIN0009638 1185 1185 Processed 10/05/2023 1399135505 MR ANANTAKUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 33891 33891
45 GONDIA OR-07-003-018-001/31846
(MATHATENTULIA) 		2407003000NRG24200420230040887 21/04/2023 BHARATI SAHOO 2407003WL001336 BHARATI SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135556 BHARATI SAHOO UCO BANK(607066)
46 GONDIA OR-07-003-018-001/31878
(MATHATENTULIA) 		2407003000NRG24200420230040889 21/04/2023 Abhimanyu sahoo 2407003WL001336 Abhimanyu sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135552 MR ABHIMANYU SAHOO STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-018-001/31878
(MATHATENTULIA) 		2407003000NRG24200420230040890 21/04/2023 Ajit Sahoo 2407003WL001336 Ajit Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135659 AJIT SAHOO UCO BANK(607066)
48 GONDIA OR-07-003-018-001/31878
(MATHATENTULIA) 		2407003000NRG24200420230040888 21/04/2023 Mataji Sahu 2407003WL001336 Mataji Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135555 MRS MATAJI SAHOO STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-018-001/31879
(MATHATENTULIA) 		2407003000NRG24200420230040892 21/04/2023 AKHILA SAHOO 2407003WL001336 AKHILA SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135653 MRS AKHILA SAHOO STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-018-001/31879
(MATHATENTULIA) 		2407003000NRG24200420230040891 21/04/2023 KALYAN SAHOO 2407003WL001336 KALYAN SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135654 MR KALYANA CHARAN SAHOO STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-018-001/31899
(MATHATENTULIA) 		2407003000NRG24200420230040896 21/04/2023 SOUDA SAHU 2407003WL001336 SOUDA SAHU 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135594 MRS SOUUDA SAHU STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-018-001/31965
(MATHATENTULIA) 		2407003000NRG24200420230040957 21/04/2023 BINODINI SAHOO 2407003WL001338 BINODINI SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135595 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-018-001/31998
(MATHATENTULIA) 		2407003000NRG24200420230040960 21/04/2023 RADHA PRADHAN 2407003WL001338 RADHA PRADHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135592 MRS RADHA PRADHAN STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-018-001/32004
(MATHATENTULIA) 		2407003000NRG24200420230040899 21/04/2023 Sudhanya Sahu 2407003WL001336 Sudhanya Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135650 MR SUDHAN SAHOO STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-018-001/32012
(MATHATENTULIA) 		2407003000NRG24200420230040901 21/04/2023 Ambuja Sahoo 2407003WL001336 Ambuja Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135652 MR AMBUJ KUMAR SAHOO STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-018-001/43748
(MATHATENTULIA) 		2407003000NRG24200420230040903 21/04/2023 NISCHALI SAHU 2407003WL001336 NISCHALI SAHU 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135593 MRS NISCHALI SAHU STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-018-001/43781
(MATHATENTULIA) 		2407003000NRG24200420230040904 21/04/2023 LAXMIKANT SAHOO 2407003WL001336 LAXMIKANT SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135563 MR LAXMIKANT SAHOO STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-018-001/43845
(MATHATENTULIA) 		2407003000NRG24200420230040906 21/04/2023 BINAPANI SAHOO 2407003WL001336 BINAPANI SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135641 BINAPANI SAHOO STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-018-001/43848
(MATHATENTULIA) 		2407003000NRG24200420230040908 21/04/2023 PRATIMA SAHOO 2407003WL001336 PRATIMA SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135547 PRATIMA SAHOO UCO BANK(607066)
60 GONDIA OR-07-003-018-001/43956
(MATHATENTULIA) 		2407003000NRG24200420230040910 21/04/2023 Sabita Sahoo 2407003WL001336 Sabita Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135646 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-018-001/43956
(MATHATENTULIA) 		2407003000NRG24200420230040909 21/04/2023 UDDHAB SAHOO 2407003WL001336 UDDHAB SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135643 MR UDDHAB SAHOO STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-018-002/32115
(MATHATENTULIA) 		2407003000NRG24200420230040963 21/04/2023 MAMATA BARAL 2407003WL001338 MAMATA BARAL 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135554 MRS MAMATA BARAL STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-018-003/31506
(MATHATENTULIA) 		2407003000NRG24200420230040964 21/04/2023 Khetrabasi Behera 2407003WL001338 Khetrabasi Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135509 MR KHETRABASI BEHERA STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-018-003/31506
(MATHATENTULIA) 		2407003000NRG24200420230040966 21/04/2023 KSHIROD BEHERA 2407003WL001338 KSHIROD BEHERA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135607 MR KSHIROD BEHERA STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-018-003/31506
(MATHATENTULIA) 		2407003000NRG24200420230040965 21/04/2023 SHANTILATA BEHERA 2407003WL001338 SHANTILATA BEHERA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135645 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-018-003/31611
(MATHATENTULIA) 		2407003000NRG24200420230041042 21/04/2023 ABHIRAM PADHAN 2407003WL001345 ABHIRAM PADHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135599 MR ABHIRAM PRADHAN STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-018-003/31613
(MATHATENTULIA) 		2407003000NRG24200420230040914 21/04/2023 Santosh Behera 2407003WL001336 Santosh Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135491 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-018-003/31631
(MATHATENTULIA) 		2407003000NRG24200420230041045 21/04/2023 REBATI BEHERA 2407003WL001345 REBATI BEHERA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135553 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-018-003/31631
(MATHATENTULIA) 		2407003000NRG24200420230041044 21/04/2023 Sarat chandra Behera 2407003WL001345 Sarat chandra Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135541 SARAT BEHERA STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-018-003/31640
(MATHATENTULIA) 		2407003000NRG24200420230040971 21/04/2023 Amulya Dehury 2407003WL001338 Amulya Dehury 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135590 MRS AMULI DEHURI STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-018-003/31676
(MATHATENTULIA) 		2407003000NRG24200420230041050 21/04/2023 Sulochana Swain 2407003WL001345 Sulochana Swain 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135562 MRS SULOCHANA SWAIN STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-018-003/31748
(MATHATENTULIA) 		2407003000NRG24200420230040973 21/04/2023 Anusaya Behera 2407003WL001338 Anusaya Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135589 MRS ANUSAYA BEHERA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-018-003/31748
(MATHATENTULIA) 		2407003000NRG24200420230040972 21/04/2023 Nirod Behera 2407003WL001338 Nirod Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135508 NIRAD BEHERA UCO BANK(607066)
74 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24200420230041057 21/04/2023 PANKAJ KHATUA 2407003WL001345 PANKAJ KHATUA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135597 PANKAJ KHATUA STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-018-003/31789
(MATHATENTULIA) 		2407003000NRG24200420230041062 21/04/2023 Premananda Mohanty 2407003WL001345 Premananda Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135539 PREMANANDA MOHANTY STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-018-003/31815
(MATHATENTULIA) 		2407003000NRG24200420230040977 21/04/2023 Shekhar Sovan Rana 2407003WL001338 Shekhar Sovan Rana 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135651 SEKHAR SOVAN RANA UCO BANK(607066)
77 GONDIA OR-07-003-018-003/43839
(MATHATENTULIA) 		2407003000NRG24200420230041064 21/04/2023 ASHOK DEHURY 2407003WL001345 ASHOK DEHURY 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135638 MR ASHOK DEHURI STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-018-003/43977
(MATHATENTULIA) 		2407003000NRG24200420230040979 21/04/2023 NIRMAL BARIK 2407003WL001338 NIRMAL BARIK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135642 NIRMALA BARIK UCO BANK(607066)
79 GONDIA OR-07-003-018-003/43977
(MATHATENTULIA) 		2407003000NRG24200420230040978 21/04/2023 SASMITA BARIK 2407003WL001338 SASMITA BARIK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135502 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-018-003/44130
(MATHATENTULIA) 		2407003000NRG24200420230040981 21/04/2023 Kamala Behera 2407003WL001338 Kamala Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135585 KAMALA BEHERA UCO BANK(607066)
81 GONDIA OR-07-003-018-003/44130
(MATHATENTULIA) 		2407003000NRG24200420230040980 21/04/2023 Swadhin Behera 2407003WL001338 Swadhin Behera 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135540 MR SWADHIN BEHERA STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-018-004/30797
(MATHATENTULIA) 		2407003000NRG24200420230040919 21/04/2023 BELA SOREN 2407003WL001337 BELA SOREN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135586 MRS BELA SOREN STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-018-004/30857
(MATHATENTULIA) 		2407003000NRG24200420230040921 21/04/2023 Budhia Soren 2407003WL001337 Budhia Soren 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135587 BUDDHIA SUREN STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-018-004/30862
(MATHATENTULIA) 		2407003000NRG24200420230040876 21/04/2023 Gandharba Khatua 2407003WL001335 Gandharba Khatua 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135644 MR GANDHARBA KHATUA STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-018-004/30862
(MATHATENTULIA) 		2407003000NRG24200420230040877 21/04/2023 SUKANTI KHATUA 2407003WL001335 SUKANTI KHATUA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135557 MRS SUKANTI KHATUA STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-018-004/43799
(MATHATENTULIA) 		2407003000NRG24200420230040923 21/04/2023 RINA TUDU 2407003WL001337 RINA TUDU 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135558 MRS RINA RUDU STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-018-004/43955
(MATHATENTULIA) 		2407003000NRG24200420230040878 21/04/2023 MANDARA KHATUA 2407003WL001335 MANDARA KHATUA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135649 MANDARA KHATUA UCO BANK(607066)
88 GONDIA OR-07-003-018-004/43955
(MATHATENTULIA) 		2407003000NRG24200420230040879 21/04/2023 MANJU KHATUA 2407003WL001335 MANJU KHATUA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135543 MRS MANJU KHATUA STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-018-004/43991
(MATHATENTULIA) 		2407003000NRG24200420230040925 21/04/2023 Kilimanjaro Tudu 2407003WL001337 Kilimanjaro Tudu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135559 MRS LILIMUNI TUDU STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-018-004/43991
(MATHATENTULIA) 		2407003000NRG24200420230040924 21/04/2023 Omin Tudu 2407003WL001337 Omin Tudu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135588 MR OMIN TUDU STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-018-005/31228
(MATHATENTULIA) 		2407003000NRG24200420230040820 21/04/2023 Sudama Munda 2407003WL001333 Sudama Munda 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135598 MR SUDAM MUNDA STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-018-005/31268
(MATHATENTULIA) 		2407003000NRG24200420230040822 21/04/2023 Rabi Munda 2407003WL001333 Rabi Munda 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135648 RABI MUNDA UCO BANK(607066)
93 GONDIA OR-07-003-018-005/31268
(MATHATENTULIA) 		2407003000NRG24200420230040823 21/04/2023 Ratani Munda 2407003WL001333 Ratani Munda 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135661 MRS RATANI MUNDA STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-018-005/31310
(MATHATENTULIA) 		2407003000NRG24200420230040833 21/04/2023 Soli Ghadei 2407003WL001333 Soli Ghadei 00415 SBIN0017776 1422 1422 Rejected 10/05/2023 1399135511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 GONDIA OR-07-003-018-005/31334
(MATHATENTULIA) 		2407003000NRG24200420230040837 21/04/2023 KAHNU GHADEI 2407003WL001333 KAHNU GHADEI 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135660 KAHNU CHARAN GHADEI UCO BANK(607066)
96 GONDIA OR-07-003-018-005/31394
(MATHATENTULIA) 		2407003000NRG24200420230040843 21/04/2023 KAMINI MAHANTA 2407003WL001333 KAMINI MAHANTA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135601 MRS KAMINI MAHANTA STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-018-005/44020
(MATHATENTULIA) 		2407003000NRG24200420230040855 21/04/2023 Sanju Mahanta 2407003WL001333 Sanju Mahanta 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135602 MRS SANJU MAHANTA STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-018-006/30927
(MATHATENTULIA) 		2407003000NRG24200420230040880 21/04/2023 URIMILA NATH 2407003WL001335 URIMILA NATH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135656 MRS URIMILA NATH STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-018-006/30928
(MATHATENTULIA) 		2407003000NRG24200420230040929 21/04/2023 Chabinarayan Das 2407003WL001337 Chabinarayan Das 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135609 MR CHHABI NARAYAN DAS STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-018-006/30944
(MATHATENTULIA) 		2407003000NRG24200420230040985 21/04/2023 PUSPALATA BISWAL 2407003WL001338 PUSPALATA BISWAL 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135603 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-018-006/30959
(MATHATENTULIA) 		2407003000NRG24200420230040931 21/04/2023 Basanti Nath 2407003WL001337 Basanti Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135512 MRS BASANTI NATH STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-018-006/30959
(MATHATENTULIA) 		2407003000NRG24200420230040932 21/04/2023 NILAMANI NATH 2407003WL001337 NILAMANI NATH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135549 NILAMANI NATH UNION BANK OF INDIA(508500)
103 GONDIA OR-07-003-018-006/30967
(MATHATENTULIA) 		2407003000NRG24200420230040934 21/04/2023 Susama Nath 2407003WL001337 Susama Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135663 SUSAMA NATH UCO BANK(607066)
104 GONDIA OR-07-003-018-006/30973
(MATHATENTULIA) 		2407003000NRG24200420230040884 21/04/2023 Purna chandra Sahu 2407003WL001335 Purna chandra Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135548 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-018-006/30973
(MATHATENTULIA) 		2407003000NRG24200420230040885 21/04/2023 Tilottama Sahu 2407003WL001335 Tilottama Sahu 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135561 MRS TILOTTAMA SAHOO STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-018-006/30976
(MATHATENTULIA) 		2407003000NRG24200420230040937 21/04/2023 DEBENDRA NATH 2407003WL001337 DEBENDRA NATH 00415 SBIN0017776 1422 1422 Processed 11/05/2023 1399135658 DEBENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
107 GONDIA OR-07-003-018-006/30977
(MATHATENTULIA) 		2407003000NRG24200420230040940 21/04/2023 Bijuli Nath 2407003WL001337 Bijuli Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135606 MRS BIJULI NATH STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-018-006/30977
(MATHATENTULIA) 		2407003000NRG24200420230040939 21/04/2023 Bimbadhara Nath 2407003WL001337 Bimbadhara Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135544 MR BIMBADHAR NATH STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-018-006/30979
(MATHATENTULIA) 		2407003000NRG24200420230040857 21/04/2023 JANAKI JENA 2407003WL001334 JANAKI JENA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135596 MRS JANAKI JENA STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-018-006/30983
(MATHATENTULIA) 		2407003000NRG24200420230040858 21/04/2023 Mohan Parida 2407003WL001334 Mohan Parida 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1399135655 MR MOHAN PARIDA STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-018-006/30997
(MATHATENTULIA) 		2407003000NRG24200420230040862 21/04/2023 Ahalya Nath 2407003WL001334 Ahalya Nath 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1399135551 MRS AHALYA NATH STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-018-006/30998
(MATHATENTULIA) 		2407003000NRG24200420230040865 21/04/2023 Minati Nath 2407003WL001334 Minati Nath 00415 SBIN0017776 1185 1185 Processed 10/05/2023 1399135600 MRS MINI NATH STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-018-006/31035
(MATHATENTULIA) 		2407003000NRG24200420230040950 21/04/2023 Udayanath Panigrah 2407003WL001337 Udayanath Panigrah 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135662 UDAYANATH PANIGRAHI BANK OF INDIA(508505)
114 GONDIA OR-07-003-018-006/43767
(MATHATENTULIA) 		2407003000NRG24200420230040951 21/04/2023 Upama Nath 2407003WL001337 Upama Nath 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135560 UPAMA NATH STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-018-006/43813
(MATHATENTULIA) 		2407003000NRG24200420230040867 21/04/2023 ABHIMANYU JENA 2407003WL001334 ABHIMANYU JENA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135542 MR ABHIMANYU JENA STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-018-006/43813
(MATHATENTULIA) 		2407003000NRG24200420230040868 21/04/2023 PRABHASINI JENA 2407003WL001334 PRABHASINI JENA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135591 MRS PRABHASINI JENA STATE BANK OF INDIA(508548)
117 GONDIA OR-07-003-018-006/43910
(MATHATENTULIA) 		2407003000NRG24200420230040870 21/04/2023 RUNUBALA NATH 2407003WL001334 RUNUBALA NATH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135639 MRS RUNUBALA NATH STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-018-006/43910
(MATHATENTULIA) 		2407003000NRG24200420230040869 21/04/2023 SARBESWAR NATH 2407003WL001334 SARBESWAR NATH 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1399135545 SARBESWAR NATH STATE BANK OF INDIA(508548)
SubTotal 104517 104517
119 GONDIA OR-07-003-018-001/31846
(MATHATENTULIA) 		2407003000NRG24200420230040886 21/04/2023 BHARAT SAHOO 2407003WL001336 BHARAT SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135568 BHARAT SAHOO UCO BANK(607066)
120 GONDIA OR-07-003-018-001/31895
(MATHATENTULIA) 		2407003000NRG24200420230040893 21/04/2023 Bipin Sahu 2407003WL001336 Bipin Sahu 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135621 BIPIN SAHU UCO BANK(607066)
121 GONDIA OR-07-003-018-001/31895
(MATHATENTULIA) 		2407003000NRG24200420230040894 21/04/2023 Sumitra Sahu 2407003WL001336 Sumitra Sahu 00462 UCBA0000937 1422 1422 Rejected 10/05/2023 1399135622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GONDIA OR-07-003-018-001/31899
(MATHATENTULIA) 		2407003000NRG24200420230040895 21/04/2023 BHRAMAR SAHU 2407003WL001336 BHRAMAR SAHU 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135528 BHRAMARABARA SAHOO UCO BANK(607066)
123 GONDIA OR-07-003-018-001/31917
(MATHATENTULIA) 		2407003000NRG24200420230040898 21/04/2023 Jyostna Sahu 2407003WL001336 Jyostna Sahu 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135536 JYOSHNA SAHOO UCO BANK(607066)
124 GONDIA OR-07-003-018-001/31917
(MATHATENTULIA) 		2407003000NRG24200420230040897 21/04/2023 Ratikanta Sahu 2407003WL001336 Ratikanta Sahu 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135579 RATIKANTA SAHOO UCO BANK(607066)
125 GONDIA OR-07-003-018-001/31968
(MATHATENTULIA) 		2407003000NRG24200420230040958 21/04/2023 Kamakshaya Sahu 2407003WL001338 Kamakshaya Sahu 00462 UCBA0000937 1422 1422 Rejected 10/05/2023 1399135531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GONDIA OR-07-003-018-001/31998
(MATHATENTULIA) 		2407003000NRG24200420230040959 21/04/2023 NITYANANDA PRADHAN 2407003WL001338 NITYANANDA PRADHAN 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135624 MR NITYANANDA PRADHAN STATE BANK OF INDIA(508548)
127 GONDIA OR-07-003-018-001/43748
(MATHATENTULIA) 		2407003000NRG24200420230040902 21/04/2023 PANCHANAN SAHU 2407003WL001336 PANCHANAN SAHU 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135529 PANCHANAN SAHU UCO BANK(607066)
128 GONDIA OR-07-003-018-001/43781
(MATHATENTULIA) 		2407003000NRG24200420230040905 21/04/2023 LAXMIPRIYA SAHOO 2407003WL001336 LAXMIPRIYA SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135611 LAXMIPRIYA SAHOO UCO BANK(607066)
129 GONDIA OR-07-003-018-001/43848
(MATHATENTULIA) 		2407003000NRG24200420230040907 21/04/2023 CHATURBHUJA SAHOO 2407003WL001336 CHATURBHUJA SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135573 CHATURBHUJA SAHOO UCO BANK(607066)
130 GONDIA OR-07-003-018-002/32135
(MATHATENTULIA) 		2407003000NRG24200420230040871 21/04/2023 Pitabasa Dehury 2407003WL001335 Pitabasa Dehury 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135617 PITABAS DEHURY UCO BANK(607066)
131 GONDIA OR-07-003-018-003/31574
(MATHATENTULIA) 		2407003000NRG24200420230040967 21/04/2023 Narayan Dehury 2407003WL001338 Narayan Dehury 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135633 NARAYAN DEHURY UCO BANK(607066)
132 GONDIA OR-07-003-018-003/31594
(MATHATENTULIA) 		2407003000NRG24200420230041038 21/04/2023 Hara Palei 2407003WL001345 Hara Palei 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135580 HAR PALEI UCO BANK(607066)
133 GONDIA OR-07-003-018-003/31594
(MATHATENTULIA) 		2407003000NRG24200420230040969 21/04/2023 Ratikanta Palei 2407003WL001338 Ratikanta Palei 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135584 RATIKANTA PALEI UCO BANK(607066)
134 GONDIA OR-07-003-018-003/31609
(MATHATENTULIA) 		2407003000NRG24200420230041041 21/04/2023 Hrudananda Padhan 2407003WL001345 Hrudananda Padhan 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135628 HRUDANANDA PADHAN STATE BANK OF INDIA(508548)
135 GONDIA OR-07-003-018-003/31611
(MATHATENTULIA) 		2407003000NRG24200420230041043 21/04/2023 Parbati Padhan 2407003WL001345 Parbati Padhan 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135632 PARBATI PRADHAN UCO BANK(607066)
136 GONDIA OR-07-003-018-003/31613
(MATHATENTULIA) 		2407003000NRG24200420230040911 21/04/2023 ARJUNA BEHERA 2407003WL001336 ARJUNA BEHERA 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135534 ARJUN BEHERA UCO BANK(607066)
137 GONDIA OR-07-003-018-003/31613
(MATHATENTULIA) 		2407003000NRG24200420230040913 21/04/2023 Manas Behera 2407003WL001336 Manas Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135578 MANAS BEHERA UCO BANK(607066)
138 GONDIA OR-07-003-018-003/31640
(MATHATENTULIA) 		2407003000NRG24200420230040970 21/04/2023 Bodhimanta Dehury 2407003WL001338 Bodhimanta Dehury 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135634 BODHIMANTA DEHURI UCO BANK(607066)
139 GONDIA OR-07-003-018-003/31643
(MATHATENTULIA) 		2407003000NRG24200420230040915 21/04/2023 MADANAMOHAN DAS 2407003WL001336 MADANAMOHAN DAS 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135526 MADAN MOHAN DAS UCO BANK(607066)
140 GONDIA OR-07-003-018-003/31643
(MATHATENTULIA) 		2407003000NRG24200420230040916 21/04/2023 Rohini Das 2407003WL001336 Rohini Das 00462 UCBA0000937 1422 1422 Rejected 10/05/2023 1399135627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GONDIA OR-07-003-018-003/31656
(MATHATENTULIA) 		2407003000NRG24200420230041049 21/04/2023 Bhabini Behera 2407003WL001345 Bhabini Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135629 MRS BHABINI BEHERA STATE BANK OF INDIA(508548)
142 GONDIA OR-07-003-018-003/31656
(MATHATENTULIA) 		2407003000NRG24200420230041048 21/04/2023 Sudarsana Behera 2407003WL001345 Sudarsana Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135630 SUDARSHAN BEHERA UCO BANK(607066)
143 GONDIA OR-07-003-018-003/31693
(MATHATENTULIA) 		2407003000NRG24200420230041053 21/04/2023 BIMBADHAR PADHAN 2407003WL001345 BIMBADHAR PADHAN 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135532 BIMBADHAR PADHAN UCO BANK(607066)
144 GONDIA OR-07-003-018-003/31695
(MATHATENTULIA) 		2407003000NRG24200420230041055 21/04/2023 BIBHUTI BHUSAN PANIGRAHI 2407003WL001345 BIBHUTI BHUSAN PANIGRAHI 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135490 BIBHUTI BHUSAN PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
145 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24200420230041058 21/04/2023 Chaya Khatua 2407003WL001345 Chaya Khatua 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135635 CHHAYA KHATUA UCO BANK(607066)
146 GONDIA OR-07-003-018-003/31761
(MATHATENTULIA) 		2407003000NRG24200420230040975 21/04/2023 Pravat Barik 2407003WL001338 Pravat Barik 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135623 MR PRAVAT BARIK STATE BANK OF INDIA(508548)
147 GONDIA OR-07-003-018-003/31777
(MATHATENTULIA) 		2407003000NRG24200420230041060 21/04/2023 Pramod Sahu 2407003WL001345 Pramod Sahu 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135525 PRAMOD SAHOO UCO BANK(607066)
148 GONDIA OR-07-003-018-003/31777
(MATHATENTULIA) 		2407003000NRG24200420230041061 21/04/2023 TAAPOI SAHOO 2407003WL001345 TAAPOI SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135538 TAPOI SAHU UCO BANK(607066)
149 GONDIA OR-07-003-018-003/31831
(MATHATENTULIA) 		2407003000NRG24200420230041063 21/04/2023 PRATIMA SAHOO 2407003WL001345 PRATIMA SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135583 PRATIMA SAHOO UCO BANK(607066)
150 GONDIA OR-07-003-018-003/44005
(MATHATENTULIA) 		2407003000NRG24200420230040872 21/04/2023 JALADHAR DEHURY 2407003WL001335 JALADHAR DEHURY 00462 UCBA0000937 1422 1422 Rejected 10/05/2023 1399135631 Account closed
151 GONDIA OR-07-003-018-003/44025
(MATHATENTULIA) 		2407003000NRG24200420230040874 21/04/2023 Abhiram Behera 2407003WL001335 Abhiram Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135613 ABHIRAM BEHERA UCO BANK(607066)
152 GONDIA OR-07-003-018-003/44025
(MATHATENTULIA) 		2407003000NRG24200420230040875 21/04/2023 Abhiram Behera 2407003WL001335 Abhiram Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135581 NANDINI BEHERA UCO BANK(607066)
153 GONDIA OR-07-003-018-003/44093
(MATHATENTULIA) 		2407003000NRG24200420230041066 21/04/2023 Bikash Sahoo 2407003WL001345 Bikash Sahoo 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135535 BIKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
154 GONDIA OR-07-003-018-003/44136
(MATHATENTULIA) 		2407003000NRG24200420230040983 21/04/2023 Abhisek Dehury 2407003WL001338 Abhisek Dehury 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135582 ABHISEK DEHURY UCO BANK(607066)
155 GONDIA OR-07-003-018-003/44144
(MATHATENTULIA) 		2407003000NRG24200420230040984 21/04/2023 Naresh Behera 2407003WL001338 Naresh Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135565 NARESH BEHERA UCO BANK(607066)
156 GONDIA OR-07-003-018-005/31214
(MATHATENTULIA) 		2407003000NRG24200420230040817 21/04/2023 Raidash Hembram 2407003WL001333 Raidash Hembram 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135614 RAIDAS HEMBHRAM UCO BANK(607066)
157 GONDIA OR-07-003-018-005/31287
(MATHATENTULIA) 		2407003000NRG24200420230040827 21/04/2023 Lili Munda 2407003WL001333 Lili Munda 00462 UCBA0000937 1422 1422 Rejected 10/05/2023 1399135570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 GONDIA OR-07-003-018-005/31287
(MATHATENTULIA) 		2407003000NRG24200420230040828 21/04/2023 Manas Munda 2407003WL001333 Manas Munda 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135569 MANAS MUNDA UCO BANK(607066)
159 GONDIA OR-07-003-018-005/31328
(MATHATENTULIA) 		2407003000NRG24200420230040834 21/04/2023 Manas Behera 2407003WL001333 Manas Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135533 MANAS BEHERA UCO BANK(607066)
160 GONDIA OR-07-003-018-005/31341
(MATHATENTULIA) 		2407003000NRG24200420230040839 21/04/2023 Raimuni Munda 2407003WL001333 Raimuni Munda 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135576 RAI MUNDA UCO BANK(607066)
161 GONDIA OR-07-003-018-006/30871
(MATHATENTULIA) 		2407003000NRG24200420230040926 21/04/2023 Rama Rout 2407003WL001337 Rama Rout 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135527 RAMA ROUT UCO BANK(607066)
162 GONDIA OR-07-003-018-006/30871
(MATHATENTULIA) 		2407003000NRG24200420230040927 21/04/2023 Tikina Rath 2407003WL001337 Tikina Rath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135625 NO NAME STATE BANK OF INDIA(508548)
163 GONDIA OR-07-003-018-006/30964
(MATHATENTULIA) 		2407003000NRG24200420230040881 21/04/2023 JAYAKRUSHNA ROUT 2407003WL001335 JAYAKRUSHNA ROUT 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135612 JAYAKRUSHNA ROUT UCO BANK(607066)
164 GONDIA OR-07-003-018-006/30964
(MATHATENTULIA) 		2407003000NRG24200420230040882 21/04/2023 TILOTAMA ROUT 2407003WL001335 TILOTAMA ROUT 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135577 TILOTAMA ROUT UCO BANK(607066)
165 GONDIA OR-07-003-018-006/30967
(MATHATENTULIA) 		2407003000NRG24200420230040933 21/04/2023 Digambar Nath 2407003WL001337 Digambar Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135618 DIGAMBER NATH UCO BANK(607066)
166 GONDIA OR-07-003-018-006/30976
(MATHATENTULIA) 		2407003000NRG24200420230040935 21/04/2023 Birakishore Nath 2407003WL001337 Birakishore Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135537 BIRAKISHORE NATH UCO BANK(607066)
167 GONDIA OR-07-003-018-006/30976
(MATHATENTULIA) 		2407003000NRG24200420230040936 21/04/2023 Pravati Nath 2407003WL001337 Pravati Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135566 PRABHATI NATH UCO BANK(607066)
168 GONDIA OR-07-003-018-006/30979
(MATHATENTULIA) 		2407003000NRG24200420230040856 21/04/2023 BIPIN JENA 2407003WL001334 BIPIN JENA 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1399135619 BIPIN JENA UCO BANK(607066)
169 GONDIA OR-07-003-018-006/30983
(MATHATENTULIA) 		2407003000NRG24200420230040859 21/04/2023 Sanjukta Parida 2407003WL001334 Sanjukta Parida 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1399135626 SANJU PARIDA UCO BANK(607066)
170 GONDIA OR-07-003-018-006/30993
(MATHATENTULIA) 		2407003000NRG24200420230040860 21/04/2023 Safala Nath 2407003WL001334 Safala Nath 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1399135567 MATAJI NATH UCO BANK(607066)
171 GONDIA OR-07-003-018-006/30997
(MATHATENTULIA) 		2407003000NRG24200420230040861 21/04/2023 Amara Nath 2407003WL001334 Amara Nath 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1399135530 AMAR NATH UCO BANK(607066)
172 GONDIA OR-07-003-018-006/30997
(MATHATENTULIA) 		2407003000NRG24200420230040863 21/04/2023 Arabinda Nath 2407003WL001334 Arabinda Nath 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1399135571 ARABINDA NATH UCO BANK(607066)
173 GONDIA OR-07-003-018-006/30998
(MATHATENTULIA) 		2407003000NRG24200420230040866 21/04/2023 Akhila Nath 2407003WL001334 Akhila Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135572 AKHILA NATH UCO BANK(607066)
174 GONDIA OR-07-003-018-006/31001
(MATHATENTULIA) 		2407003000NRG24200420230040942 21/04/2023 Chemi Natha 2407003WL001337 Chemi Natha 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135636 MRS CHEMI NATH STATE BANK OF INDIA(508548)
175 GONDIA OR-07-003-018-006/31001
(MATHATENTULIA) 		2407003000NRG24200420230040943 21/04/2023 Fakira Natha 2407003WL001337 Fakira Natha 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135616 FAKIR MOHAN NATH UCO BANK(607066)
176 GONDIA OR-07-003-018-006/31001
(MATHATENTULIA) 		2407003000NRG24200420230040944 21/04/2023 Subarna Nath 2407003WL001337 Subarna Nath 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135487 MRS SUBARNA NATH STATE BANK OF INDIA(508548)
177 GONDIA OR-07-003-018-006/31009
(MATHATENTULIA) 		2407003000NRG24200420230040947 21/04/2023 Gouri Behera 2407003WL001337 Gouri Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135615 GAURI BEHERA UCO BANK(607066)
178 GONDIA OR-07-003-018-006/43989
(MATHATENTULIA) 		2407003000NRG24200420230040953 21/04/2023 BHARATI SAHOO 2407003WL001337 BHARATI SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135575 BHARATI SAHOO UCO BANK(607066)
179 GONDIA OR-07-003-018-006/43989
(MATHATENTULIA) 		2407003000NRG24200420230040952 21/04/2023 NITYANANDA SAHOO 2407003WL001337 NITYANANDA SAHOO 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1399135574 Mr. NITYANANDA SAHOO INDIAN BANK(607105)
SubTotal 85557 85557
180 GONDIA OR-07-003-018-006/30964
(MATHATENTULIA) 		2407003000NRG24200420230040883 21/04/2023 JAGAN ROUT 2407003WL001335 JAGAN ROUT 00462 UCBA0001223 1422 1422 Processed 10/05/2023 1399135489 JAGAN ROUT PALLAVAN GRAMA BANK(607052)
SubTotal 1422 1422
181 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24200420230041039 21/04/2023 Hiranya Sahu 2407003WL001345 Hiranya Sahu 00462 UCBA0002054 1422 1422 Processed 10/05/2023 1399135620 HIRANYA SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 255249 255249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_210423APB_FTO_39295 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 2844
2 GONDIA OR2407003018_210423APB_FTO_39295 ICICI BANK ICIC0000004 ICICI BANK Dhenkanal 2844
3 GONDIA OR2407003018_210423APB_FTO_39295 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 14220
4 GONDIA OR2407003018_210423APB_FTO_39295 ICICI BANK ICIC0000775 DHENKANAL 2844
5 GONDIA OR2407003018_210423APB_FTO_39295 State Bank of India SBIN0004738 JORANDA 2844
6 GONDIA OR2407003018_210423APB_FTO_39295 State Bank of India SBIN0006545 KALARANGIATA 1422
7 GONDIA OR2407003018_210423APB_FTO_39295 State Bank of India SBIN0006898 BAMUNIGAON 1422
8 GONDIA OR2407003018_210423APB_FTO_39295 State Bank of India SBIN0009638 SADANGI 33891
9 GONDIA OR2407003018_210423APB_FTO_39295 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 104517
10 GONDIA OR2407003018_210423APB_FTO_39295 UCO Bank UCBA0000937 GONDIA 85557
11 GONDIA OR2407003018_210423APB_FTO_39295 UCO Bank UCBA0001223 DEOGAON 1422
12 GONDIA OR2407003018_210423APB_FTO_39295 UCO Bank UCBA0002054 GONDIA 1422

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