Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:16 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_150423APB_FTO_21055
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 Kalimela OR-31-010-020-001/65403
(TIGAL) 		2431010020NRG24140420230005708 15/04/2023 KAMALESH RAY 2431010020WL000295 KAMALESH RAY 00032 UTIB0002054 2844 2844 Processed 10/05/2023 1394784097 KAMALESH RAY AXIS BANK(607153)
SubTotal 2844 2844
2 Kalimela OR-31-010-020-001/65324
(TIGAL) 		2431010020NRG24140420230005613 15/04/2023 SATIS SARKAR 2431010020WL000290 SATIS SARKAR 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1394784077 Satis Sarkar BANK OF BARODA(606985)
3 Kalimela OR-31-010-020-001/65512
(TIGAL) 		2431010020NRG24140420230005719 15/04/2023 PIPASA MISTRI 2431010020WL000296 PIPASA MISTRI 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1394783953 PIPASA MISTRI UNION BANK OF INDIA(508500)
4 Kalimela OR-31-010-020-001/65572
(TIGAL) 		2431010020NRG24140420230005666 15/04/2023 INDRAJIT SHIL 2431010020WL000293 INDRAJIT SHIL 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1394784082 INDRAJIT SHIL PUNJAB NATIONAL BANK(508568)
5 Kalimela OR-31-010-020-001/65575
(TIGAL) 		2431010020NRG24140420230005669 15/04/2023 RITUPARNA MANDAL 2431010020WL000293 RITUPARNA MANDAL 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1394784079 Rituparna Mandal BANK OF BARODA(606985)
6 Kalimela OR-31-010-020-001/65576
(TIGAL) 		2431010020NRG24140420230005670 15/04/2023 SUJAY MANDAL 2431010020WL000293 SUJAY MANDAL 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1394784078 MR SUJAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
7 Kalimela OR-31-010-020-001/21837-A
(TIGAL) 		2431010020NRG24140420230005677 15/04/2023 SACHIN DEV MISTRY 2431010020WL000294 SACHIN DEV MISTRY 00152 HDFC0000951 2844 2844 Processed 10/05/2023 1394784081 Mr. SACHINDEV MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
8 Kalimela OR-31-010-020-001/56593
(TIGAL) 		2431010020NRG24140420230005705 15/04/2023 MANIK GAIN 2431010020WL000295 MANIK GAIN 00152 HDFC0003417 2844 2844 Processed 10/05/2023 1394784080 MR MANIKA GAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 Kalimela OR-31-010-020-001/21328
(TIGAL) 		2431010020NRG24140420230005688 15/04/2023 CHAMPA SANA 2431010020WL000295 CHAMPA SANA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784048 MRS CHAMPA SANA STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/21328
(TIGAL) 		2431010020NRG24140420230005687 15/04/2023 JAYDEV SANA 2431010020WL000295 JAYDEV SANA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784029 MR JAYADEB SANA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/21359
(TIGAL) 		2431010020NRG24140420230005674 15/04/2023 TARUN ADHIKARI 2431010020WL000294 TARUN ADHIKARI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784031 MR TARUN ADHIKARI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/21373-A
(TIGAL) 		2431010020NRG24140420230005641 15/04/2023 ANIMA MANDAL 2431010020WL000292 ANIMA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783962 MRS ANIMA MANDAL NMG OF PAPARJITA MALLIK STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/21373-A
(TIGAL) 		2431010020NRG24140420230005640 15/04/2023 BARUN MANDAL 2431010020WL000292 BARUN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783957 MR BARUN MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/21378
(TIGAL) 		2431010020NRG24140420230005173 15/04/2023 SUDHANSU MANDAL 2431010020WL000266 SUDHANSU MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784037 MR SUDHANSU MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/21404-A
(TIGAL) 		2431010020NRG24140420230005174 15/04/2023 BITIKA SARDAR 2431010020WL000266 BITIKA SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783982 MRS BITIKA SARDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/21420
(TIGAL) 		2431010020NRG24140420230005690 15/04/2023 MR. PRADEEP BISWAS 2431010020WL000295 MR. PRADEEP BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783955 MR PRADEEP KUMAR BISWAS STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/21420
(TIGAL) 		2431010020NRG24140420230005689 15/04/2023 MRS. DURGA BISWAS 2431010020WL000295 MRS. DURGA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783942 MRS DURGA BISWAS STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/21431-A
(TIGAL) 		2431010020NRG24140420230005199 15/04/2023 LAXMI SARKAR 2431010020WL000267 LAXMI SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784056 MRS LAXMI SARKAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/21431-A
(TIGAL) 		2431010020NRG24140420230005198 15/04/2023 SANYASI SARKAR 2431010020WL000267 SANYASI SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783961 MR SANYASI SARKAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/21463
(TIGAL) 		2431010020NRG24140420230005552 15/04/2023 KIRAN MANDAL 2431010020WL000287 KIRAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783960 MR KIRAN MONDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/21472
(TIGAL) 		2431010020NRG24140420230005553 15/04/2023 SUJATA MANDAL 2431010020WL000287 SUJATA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783983 MRS SUJATA MONDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/21473
(TIGAL) 		2431010020NRG24140420230005676 15/04/2023 Mr.SUJIT HALDAR 2431010020WL000294 Mr.SUJIT HALDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783970 MR SUJIT HALDAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/21502
(TIGAL) 		2431010020NRG24140420230005642 15/04/2023 BISHU RAY 2431010020WL000292 BISHU RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784001 MR BISHU RAY STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/21502
(TIGAL) 		2431010020NRG24140420230005643 15/04/2023 RATNA RAY 2431010020WL000292 RATNA RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784035 MRS RATNA RAY STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/21512-A
(TIGAL) 		2431010020NRG24140420230005175 15/04/2023 RAMPRASAD SARKAR 2431010020WL000266 RAMPRASAD SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784011 MR RAMAPRASADSARKAR SARKAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/21512-A
(TIGAL) 		2431010020NRG24140420230005176 15/04/2023 SUNDARI SARKAR 2431010020WL000266 SUNDARI SARKAR 00415 SBIN0006907 948 948 Processed 10/05/2023 1394783981 MRS SUNDARY SARKAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/21647
(TIGAL) 		2431010020NRG24140420230005646 15/04/2023 HARBILASH SARKAR 2431010020WL000292 HARBILASH SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784030 MR HARBILASH SARKAR STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/21654
(TIGAL) 		2431010020NRG24140420230005691 15/04/2023 BASUDEB SARDAR 2431010020WL000295 BASUDEB SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783996 MR BASUDAB SARDAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-020-001/21654
(TIGAL) 		2431010020NRG24140420230005692 15/04/2023 KANCHAN SARDAR 2431010020WL000295 KANCHAN SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784003 MRS KANCHAN SARDAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-001/21688-A
(TIGAL) 		2431010020NRG24140420230005647 15/04/2023 SUMANTA RAY 2431010020WL000292 SUMANTA RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783967 MR SUMANTA RAY STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/21706-A
(TIGAL) 		2431010020NRG24140420230005177 15/04/2023 ASHIM MANDAL 2431010020WL000266 ASHIM MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784028 MR ASOK MANDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/21706-A
(TIGAL) 		2431010020NRG24140420230005178 15/04/2023 MALINA MANDAL 2431010020WL000266 MALINA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784039 MRS MALINA MANDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-001/21741
(TIGAL) 		2431010020NRG24140420230005179 15/04/2023 Mr. MANGOL MANDAL 2431010020WL000266 Mr. MANGOL MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783956 MR MANGAL MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-001/21742
(TIGAL) 		2431010020NRG24140420230005555 15/04/2023 NIMAI MANDAL 2431010020WL000287 NIMAI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784050 MR NIMAI MANDAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-020-001/21754
(TIGAL) 		2431010020NRG24140420230005650 15/04/2023 ASHA SARKAR 2431010020WL000292 ASHA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784032 MRS ASHALATA SARKAR STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-001/21754
(TIGAL) 		2431010020NRG24140420230005649 15/04/2023 BIRENDRANATH SARKAR 2431010020WL000292 BIRENDRANATH SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783941 BIRENDRA SARKAR STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-020-001/21781
(TIGAL) 		2431010020NRG24140420230005181 15/04/2023 MANINDRA KABIRAJ 2431010020WL000266 MANINDRA KABIRAJ 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784054 MR MANINDRA KABIRAJ STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-020-001/21846-A
(TIGAL) 		2431010020NRG24140420230005184 15/04/2023 BIJALI KABIRAJ 2431010020WL000266 BIJALI KABIRAJ 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783979 MRS BIJALI KABIRAJ STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-020-001/21846-A
(TIGAL) 		2431010020NRG24140420230005183 15/04/2023 LALIT KABIRAJ 2431010020WL000266 LALIT KABIRAJ 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783973 MR LALIT KABIRAJ STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-020-001/21847-A
(TIGAL) 		2431010020NRG24140420230005679 15/04/2023 SANTANA SARDAR 2431010020WL000294 SANTANA SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784019 SANTANA SARDAR INDUSIND BANK(607189)
41 Kalimela OR-31-010-020-001/21865-A
(TIGAL) 		2431010020NRG24140420230005712 15/04/2023 BISWANATH MANDAL 2431010020WL000296 BISWANATH MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784009 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-020-001/22064
(TIGAL) 		2431010020NRG24140420230005200 15/04/2023 KABITA GAIN 2431010020WL000267 KABITA GAIN 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784036 MRS KABITA GAIN STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-020-001/22265
(TIGAL) 		2431010020NRG24140420230005604 15/04/2023 DEBE KUNJA 2431010020WL000290 DEBE KUNJA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783986 MRS KUNJA DEBE STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-020-001/22292
(TIGAL) 		2431010020NRG24140420230005556 15/04/2023 KAPIL BALADI 2431010020WL000287 KAPIL BALADI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784060 KAPIL BALDI UNION BANK OF INDIA(508500)
45 Kalimela OR-31-010-020-001/25004
(TIGAL) 		2431010020NRG24140420230005651 15/04/2023 LICHU SARKAR 2431010020WL000292 LICHU SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784017 MRS LICHU SARKAR STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-020-001/26575
(TIGAL) 		2431010020NRG24140420230005682 15/04/2023 HARADHAN SARDAR 2431010020WL000294 HARADHAN SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784057 MR HARADHAN SARDAR STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-020-001/26575
(TIGAL) 		2431010020NRG24140420230005680 15/04/2023 SBITA SARDAR 2431010020WL000294 SBITA SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783972 Mrs. SABITA SARDAR UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-020-001/26692-A
(TIGAL) 		2431010020NRG24140420230005693 15/04/2023 GOURI BISWAS 2431010020WL000295 GOURI BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783994 MRS GOURI BISWAS STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-020-001/26702
(TIGAL) 		2431010020NRG24140420230005185 15/04/2023 BHIME MADKAMI 2431010020WL000266 BHIME MADKAMI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784027 MRS BHIME MADKAMI STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-020-001/26703
(TIGAL) 		2431010020NRG24140420230005605 15/04/2023 LACHHU MADI 2431010020WL000290 LACHHU MADI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784013 MR LACHHU MADI STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-020-001/26728
(TIGAL) 		2431010020NRG24140420230005186 15/04/2023 BHIMA MADI 2431010020WL000266 BHIMA MADI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784010 MR BIMA MADI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-020-001/27538-A
(TIGAL) 		2431010020NRG24140420230005514 15/04/2023 ARCHANA SARDAR 2431010020WL000285 ARCHANA SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783964 MRS ARCHANA SARDAR MNG OF TEJASWANI SARD STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-020-001/27538-A
(TIGAL) 		2431010020NRG24140420230005513 15/04/2023 DIPAK SARDAR 2431010020WL000285 DIPAK SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783976 MR DEEPAK SARDAR STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-020-001/27542
(TIGAL) 		2431010020NRG24140420230005557 15/04/2023 MRS. SIJITA BISWAS 2431010020WL000287 MRS. SIJITA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783963 MRS SANJITA BISWAS STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-020-001/29712-A
(TIGAL) 		2431010020NRG24140420230005189 15/04/2023 RABIN MANDAL 2431010020WL000266 RABIN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784006 MR RABIN MANDAL STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-020-001/29712-A
(TIGAL) 		2431010020NRG24140420230005188 15/04/2023 SARASWATI MANDAL 2431010020WL000266 SARASWATI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783980 Mrs SARASWATI MANDAL STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-020-001/29912-A
(TIGAL) 		2431010020NRG24140420230005694 15/04/2023 ARABINDU MANDAL 2431010020WL000295 ARABINDU MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784012 MR ARABID MANDAL STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-020-001/29953
(TIGAL) 		2431010020NRG24140420230005684 15/04/2023 Mr. BISWANATH MANDAL 2431010020WL000294 Mr. BISWANATH MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784007 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-020-001/29971
(TIGAL) 		2431010020NRG24140420230005190 15/04/2023 MAHADEB MANDAL 2431010020WL000266 MAHADEB MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783959 MR MAHADEV MANDAL STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-020-001/29971
(TIGAL) 		2431010020NRG24140420230005191 15/04/2023 TAPATI MANDAL 2431010020WL000266 TAPATI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783988 MRS TAPATI MANDAL STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-020-001/29978
(TIGAL) 		2431010020NRG24140420230005558 15/04/2023 SUMITRA MANDAL 2431010020WL000287 SUMITRA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783965 MRS SUMITRA MONDAL MNG OF CHANDRIKA CHAM STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-020-001/29985
(TIGAL) 		2431010020NRG24140420230005652 15/04/2023 Mr. GOPAL SARDAR 2431010020WL000292 Mr. GOPAL SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783989 Mr GOPAL SARDAR STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-020-001/30009
(TIGAL) 		2431010020NRG24140420230005606 15/04/2023 SANJIT KABIRAJ 2431010020WL000290 SANJIT KABIRAJ 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783992 MR SANJIT KABIRAJ STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-020-001/30009
(TIGAL) 		2431010020NRG24140420230005607 15/04/2023 SUCHITRA KABIRAJ 2431010020WL000290 SUCHITRA KABIRAJ 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783993 MRS JULI KABIRAJ STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-020-001/30019
(TIGAL) 		2431010020NRG24140420230005608 15/04/2023 BITHIKA HALDAR 2431010020WL000290 BITHIKA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783995 MRS BITIKA HALDAR STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-020-001/30031-A
(TIGAL) 		2431010020NRG24140420230005695 15/04/2023 DEBASIS BISWAS 2431010020WL000295 DEBASIS BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783966 MR DEBASISH BISWAS STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-020-001/30031-A
(TIGAL) 		2431010020NRG24140420230005696 15/04/2023 PURNIMA BISWAS 2431010020WL000295 PURNIMA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783969 MRS PURNIMA BISWAS STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-020-001/40171-A
(TIGAL) 		2431010020NRG24140420230005192 15/04/2023 DULAL SARKAR 2431010020WL000266 DULAL SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784018 DULAL SARKAR STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-020-001/40171-A
(TIGAL) 		2431010020NRG24140420230005193 15/04/2023 NAMITA SARKAR 2431010020WL000266 NAMITA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784047 MRS NAMITA SARKAR STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-020-001/40599-A
(TIGAL) 		2431010020NRG24140420230005109 15/04/2023 DILIP BETI 2431010020WL000261 DILIP BETI 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1394784000 MR DILIP BETI STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-020-001/40692
(TIGAL) 		2431010020NRG24140420230005112 15/04/2023 SUMI BETI 2431010020WL000261 SUMI BETI 00415 SBIN0006907 2133 2133 Processed 10/05/2023 1394783984 MRS SUMI BETI STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-020-001/40751-A
(TIGAL) 		2431010020NRG24140420230005654 15/04/2023 KABITA MONDAL 2431010020WL000293 KABITA MONDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783985 MRS KABITA MONDAL STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-020-001/40766
(TIGAL) 		2431010020NRG24140420230005205 15/04/2023 BISAYA SARKAR 2431010020WL000267 BISAYA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783977 MRS BISHAYA SARKAR STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-020-001/40766
(TIGAL) 		2431010020NRG24140420230005204 15/04/2023 DIPANKAR SARKAR 2431010020WL000267 DIPANKAR SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784004 MR DIPANKAR SARAKAR STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-020-001/56581
(TIGAL) 		2431010020NRG24140420230005697 15/04/2023 AJAY MANDAL 2431010020WL000295 AJAY MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784063 AJAY MANDAL UNION BANK OF INDIA(508500)
76 Kalimela OR-31-010-020-001/56582
(TIGAL) 		2431010020NRG24140420230005698 15/04/2023 DIPALI MALLICK 2431010020WL000295 DIPALI MALLICK 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784040 MRS DIPALI MALLICK STATE BANK OF INDIA(508548)
77 Kalimela OR-31-010-020-001/56584
(TIGAL) 		2431010020NRG24140420230005700 15/04/2023 SUPARNA SANA 2431010020WL000295 SUPARNA SANA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784046 MRS SUPARNA SANA STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-020-001/56585
(TIGAL) 		2431010020NRG24140420230005701 15/04/2023 LAXMI SANA 2431010020WL000295 LAXMI SANA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784055 Mrs. LAXMI SANA UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-020-001/56587
(TIGAL) 		2431010020NRG24140420230005703 15/04/2023 SHASIBHUSAN MANDAL 2431010020WL000295 SHASIBHUSAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783991 MR SHASIBHUSAN MANDAL STATE BANK OF INDIA(508548)
80 Kalimela OR-31-010-020-001/56592
(TIGAL) 		2431010020NRG24140420230005704 15/04/2023 JAYANTI GAIN 2431010020WL000295 JAYANTI GAIN 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783998 MRS JAYANTI GAIN STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-020-001/61354
(TIGAL) 		2431010020NRG24140420230005194 15/04/2023 BISWANATH SARDAR 2431010020WL000266 BISWANATH SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783968 Mr BISWANATH SARDAR STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-020-001/61354
(TIGAL) 		2431010020NRG24140420230005195 15/04/2023 JHARNA SARDAR 2431010020WL000266 JHARNA SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784038 MRS JHARANA SARDAR STATE BANK OF INDIA(508548)
83 Kalimela OR-31-010-020-001/61362
(TIGAL) 		2431010020NRG24140420230005197 15/04/2023 SUNITA MANDAL 2431010020WL000266 SUNITA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783975 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
84 Kalimela OR-31-010-020-001/61377
(TIGAL) 		2431010020NRG24140420230005686 15/04/2023 BASANTI SARDAR 2431010020WL000294 BASANTI SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784005 MRS BASANTI SARDAR STATE BANK OF INDIA(508548)
85 Kalimela OR-31-010-020-001/61377
(TIGAL) 		2431010020NRG24140420230005685 15/04/2023 TUSAR SARDAR 2431010020WL000294 TUSAR SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783971 MR TUSAR SARDAR STATE BANK OF INDIA(508548)
86 Kalimela OR-31-010-020-001/64404
(TIGAL) 		2431010020NRG24140420230005559 15/04/2023 SANJIT SARKAR 2431010020WL000287 SANJIT SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784008 MR SANJIT SARKAR STATE BANK OF INDIA(508548)
87 Kalimela OR-31-010-020-001/64511
(TIGAL) 		2431010020NRG24140420230005658 15/04/2023 SUNITA MALLICK 2431010020WL000293 SUNITA MALLICK 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784034 MRS SUNITA MALLICK STATE BANK OF INDIA(508548)
88 Kalimela OR-31-010-020-001/64512
(TIGAL) 		2431010020NRG24140420230005659 15/04/2023 SUJATA MONDA 2431010020WL000293 SUJATA MONDA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784015 MISS SUJATA MANDAL STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-020-001/6520
(TIGAL) 		2431010020NRG24140420230005206 15/04/2023 SHYAMALI GAIN 2431010020WL000267 SHYAMALI GAIN 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783945 MRS SHYAMALI GAIN STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-020-001/6522
(TIGAL) 		2431010020NRG24140420230005208 15/04/2023 MAYANA HALDHAR 2431010020WL000267 MAYANA HALDHAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784061 MAYANA MONDAL UTKAL GRAMEEN BANK(607234)
91 Kalimela OR-31-010-020-001/6523
(TIGAL) 		2431010020NRG24140420230005210 15/04/2023 SUSHILA HALDAR 2431010020WL000267 SUSHILA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784033 MRS SUSHILA HALDAR STATE BANK OF INDIA(508548)
92 Kalimela OR-31-010-020-001/6524
(TIGAL) 		2431010020NRG24140420230005211 15/04/2023 SUSHANTA SA 2431010020WL000267 SUSHANTA SA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784044 MR SUSHANTA SANA STATE BANK OF INDIA(508548)
93 Kalimela OR-31-010-020-001/65257
(TIGAL) 		2431010020NRG24140420230005213 15/04/2023 ANJU MISTRY 2431010020WL000267 ANJU MISTRY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783990 MRS ANJU MISTRI STATE BANK OF INDIA(508548)
94 Kalimela OR-31-010-020-001/65266
(TIGAL) 		2431010020NRG24140420230005215 15/04/2023 ALLADI SARKAR 2431010020WL000267 ALLADI SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783952 MR ALLADI SARKAR STATE BANK OF INDIA(508548)
95 Kalimela OR-31-010-020-001/65318
(TIGAL) 		2431010020NRG24140420230005609 15/04/2023 BIJAY SARDAR 2431010020WL000290 BIJAY SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784022 MR BIJAY SARDAR STATE BANK OF INDIA(508548)
96 Kalimela OR-31-010-020-001/65319
(TIGAL) 		2431010020NRG24140420230005610 15/04/2023 BIJAN SARDAR 2431010020WL000290 BIJAN SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784043 MASTER BIJAN SARDAR STATE BANK OF INDIA(508548)
97 Kalimela OR-31-010-020-001/65321
(TIGAL) 		2431010020NRG24140420230005611 15/04/2023 MOHAN MANDAL 2431010020WL000290 MOHAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784062 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
98 Kalimela OR-31-010-020-001/65322
(TIGAL) 		2431010020NRG24140420230005612 15/04/2023 KALPANA SARDAR 2431010020WL000290 KALPANA SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783999 MRS KALPANA SARDAR STATE BANK OF INDIA(508548)
99 Kalimela OR-31-010-020-001/65327
(TIGAL) 		2431010020NRG24140420230005614 15/04/2023 PABITRA SARKAR 2431010020WL000290 PABITRA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784053 PABITRA SARKAR FINO PAYMENTS BANK LTD(608001)
100 Kalimela OR-31-010-020-001/65328
(TIGAL) 		2431010020NRG24140420230005560 15/04/2023 KABITA HALDAR 2431010020WL000288 KABITA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784014 MRS KABITA HALDAR STATE BANK OF INDIA(508548)
101 Kalimela OR-31-010-020-001/65329
(TIGAL) 		2431010020NRG24140420230005561 15/04/2023 KSHITISH SARDAR 2431010020WL000288 KSHITISH SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783958 MR KSHITISH SARADAR STATE BANK OF INDIA(508548)
102 Kalimela OR-31-010-020-001/65330
(TIGAL) 		2431010020NRG24140420230005562 15/04/2023 ALO SARKAR 2431010020WL000288 ALO SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783974 MRS ALLO SARKAR STATE BANK OF INDIA(508548)
103 Kalimela OR-31-010-020-001/65334
(TIGAL) 		2431010020NRG24140420230005565 15/04/2023 BIPEN RAY 2431010020WL000288 BIPEN RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784049 Bipen Ray FINO PAYMENTS BANK LTD(608001)
104 Kalimela OR-31-010-020-001/65335
(TIGAL) 		2431010020NRG24140420230005566 15/04/2023 BIJAN SARDAR 2431010020WL000288 BIJAN SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784042 MR BIJAN SARDAR STATE BANK OF INDIA(508548)
105 Kalimela OR-31-010-020-001/65341
(TIGAL) 		2431010020NRG24140420230005570 15/04/2023 SUKHATHA MANDAL 2431010020WL000288 SUKHATHA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784024 MASTER SUKANTHA MANDAL STATE BANK OF INDIA(508548)
106 Kalimela OR-31-010-020-001/65342
(TIGAL) 		2431010020NRG24140420230005571 15/04/2023 PUJA SARDAR 2431010020WL000288 PUJA SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784025 MRS PUJA SARDAR STATE BANK OF INDIA(508548)
107 Kalimela OR-31-010-020-001/65400
(TIGAL) 		2431010020NRG24140420230005706 15/04/2023 PUJA MANDAL 2431010020WL000295 PUJA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784021 MRS PUJA MONDAL STATE BANK OF INDIA(508548)
108 Kalimela OR-31-010-020-001/65401
(TIGAL) 		2431010020NRG24140420230005707 15/04/2023 GOPAL MANDAL 2431010020WL000295 GOPAL MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783951 GOPAL MANDAL INDUSIND BANK(607189)
109 Kalimela OR-31-010-020-001/65404
(TIGAL) 		2431010020NRG24140420230005713 15/04/2023 SADHANA TARUA 2431010020WL000296 SADHANA TARUA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783987 MRS SADHANA TARUA STATE BANK OF INDIA(508548)
110 Kalimela OR-31-010-020-001/65509
(TIGAL) 		2431010020NRG24140420230005717 15/04/2023 JYOTHI SARKAR 2431010020WL000296 JYOTHI SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784052 MRS JYOTHI SARKAR STATE BANK OF INDIA(508548)
111 Kalimela OR-31-010-020-001/65510
(TIGAL) 		2431010020NRG24140420230005718 15/04/2023 SUDIPA SARKAR 2431010020WL000296 SUDIPA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784051 MRS SUDIPA SARKAR STATE BANK OF INDIA(508548)
112 Kalimela OR-31-010-020-001/65519
(TIGAL) 		2431010020NRG24140420230005709 15/04/2023 SURAJ MRIDHA 2431010020WL000295 SURAJ MRIDHA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784045 MR SURAJ MRIDHA STATE BANK OF INDIA(508548)
113 Kalimela OR-31-010-020-001/65565
(TIGAL) 		2431010020NRG24140420230005661 15/04/2023 SISIR PARAMANIK 2431010020WL000293 SISIR PARAMANIK 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784023 MASTER SISIR PARAMANIK STATE BANK OF INDIA(508548)
114 Kalimela OR-31-010-020-001/65566
(TIGAL) 		2431010020NRG24140420230005662 15/04/2023 AJAY SARKAR 2431010020WL000293 AJAY SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784041 Ajay Sarkar FINO PAYMENTS BANK LTD(608001)
115 Kalimela OR-31-010-020-001/65569
(TIGAL) 		2431010020NRG24140420230005663 15/04/2023 BIJAY DAS 2431010020WL000293 BIJAY DAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784026 MR BIJAYA DAS STATE BANK OF INDIA(508548)
116 Kalimela OR-31-010-020-001/65570
(TIGAL) 		2431010020NRG24140420230005664 15/04/2023 MILAN MANDAL 2431010020WL000293 MILAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394783978 MRS MILAN MANDAL STATE BANK OF INDIA(508548)
117 Kalimela OR-31-010-020-001/65571
(TIGAL) 		2431010020NRG24140420230005665 15/04/2023 SUNITA SHIL 2431010020WL000293 SUNITA SHIL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784059 SUNITA SHIL INDUSIND BANK(607189)
118 Kalimela OR-31-010-020-001/65573
(TIGAL) 		2431010020NRG24140420230005667 15/04/2023 DIPANKAR RAY 2431010020WL000293 DIPANKAR RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784058 DIPANKAR RAY ICICI BANK LTD(508534)
119 Kalimela OR-31-010-020-001/65577
(TIGAL) 		2431010020NRG24140420230005671 15/04/2023 SIKHA RAY 2431010020WL000293 SIKHA RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784002 MISS SIKHA MONDAL STATE BANK OF INDIA(508548)
120 Kalimela OR-31-010-020-001/65580
(TIGAL) 		2431010020NRG24140420230005653 15/04/2023 ASIM BISWAS 2431010020WL000292 ASIM BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1394784020 ASIM BISWAS STATE BANK OF INDIA(508548)
SubTotal 315210 315210
121 Kalimela OR-31-010-020-001/21688-A
(TIGAL) 		2431010020NRG24140420230005648 15/04/2023 AJIT RAY 2431010020WL000292 AJIT RAY 00415 SBIN0017537 2844 2844 Processed 11/05/2023 1394783997 AJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kalimela OR-31-010-020-001/61354
(TIGAL) 		2431010020NRG24140420230005196 15/04/2023 PARESH SARDAR 2431010020WL000266 PARESH SARDAR 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1394784016 MASTER PARESH SARDAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
123 Kalimela OR-31-010-020-001/65407
(TIGAL) 		2431010020NRG24140420230005715 15/04/2023 SUJATA SARKAR 2431010020WL000296 SUJATA SARKAR 00415 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784090 Mrs. SUJATA SARKAR UTKAL GRAMEEN BANK(607234)
124 Kalimela OR-31-010-020-001/65516
(TIGAL) 		2431010020NRG24140420230005721 15/04/2023 PABITRA MANDAL 2431010020WL000296 PABITRA MANDAL 00415 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784094 Mr. PABITRA MANDAL UTKAL GRAMEEN BANK(607234)
125 Kalimela OR-31-010-020-001/65518
(TIGAL) 		2431010020NRG24140420230005723 15/04/2023 RINKY SARKAR 2431010020WL000296 RINKY SARKAR 00415 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784089 Mrs. RINKY SARKAR UTKAL GRAMEEN BANK(607234)
126 Kalimela OR-31-010-020-001/65574
(TIGAL) 		2431010020NRG24140420230005668 15/04/2023 POOJA RAY 2431010020WL000293 POOJA RAY 00415 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784096 Mr. POOJA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
127 Kalimela OR-31-010-020-001/22222-B
(TIGAL) 		2431010020NRG24140420230005103 15/04/2023 SONA KUNJA 2431010020WL000261 SONA KUNJA 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784076 MR SANA KUNJA STATE BANK OF INDIA(508548)
128 Kalimela OR-31-010-020-001/40591-A
(TIGAL) 		2431010020NRG24140420230005106 15/04/2023 ANJANA BETI 2431010020WL000261 ANJANA BETI 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784070 MRS ANJANA BETI STATE BANK OF INDIA(508548)
129 Kalimela OR-31-010-020-001/40593-A
(TIGAL) 		2431010020NRG24140420230005107 15/04/2023 MADHI SINGA 2431010020WL000261 MADHI SINGA 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784064 MR MADHI SINGA STATE BANK OF INDIA(508548)
130 Kalimela OR-31-010-020-001/40594
(TIGAL) 		2431010020NRG24140420230005108 15/04/2023 PADIAMI SINGA 2431010020WL000261 PADIAMI SINGA 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784066 MR PADIAMI SINGA STATE BANK OF INDIA(508548)
131 Kalimela OR-31-010-020-001/40687
(TIGAL) 		2431010020NRG24140420230005110 15/04/2023 KUNJA MUTTA 2431010020WL000261 KUNJA MUTTA 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784067 KUNJA MUTTA UNION BANK OF INDIA(508500)
132 Kalimela OR-31-010-020-001/40691-B
(TIGAL) 		2431010020NRG24140420230005111 15/04/2023 MADI KANA 2431010020WL000261 MADI KANA 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784069 MR MADI KANA STATE BANK OF INDIA(508548)
133 Kalimela OR-31-010-020-001/40794-B
(TIGAL) 		2431010020NRG24140420230005113 15/04/2023 MADHI PODIE 2431010020WL000261 MADHI PODIE 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784072 MRS PADIE MADI STATE BANK OF INDIA(508548)
134 Kalimela OR-31-010-020-001/61404
(TIGAL) 		2431010020NRG24140420230005114 15/04/2023 JAMUNA BETI 2431010020WL000261 JAMUNA BETI 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784068 MRS JAMUNA BETI STATE BANK OF INDIA(508548)
135 Kalimela OR-31-010-020-001/61411
(TIGAL) 		2431010020NRG24140420230005115 15/04/2023 BETTI PODIA 2431010020WL000261 BETTI PODIA 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784071 Mrs. PODIA BETI UTKAL GRAMEEN BANK(607234)
136 Kalimela OR-31-010-020-001/61417
(TIGAL) 		2431010020NRG24140420230005116 15/04/2023 PODIAMI KANA 2431010020WL000261 PODIAMI KANA 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784075 PADIAMI KANA UNION BANK OF INDIA(508500)
137 Kalimela OR-31-010-020-001/61418
(TIGAL) 		2431010020NRG24140420230005117 15/04/2023 PADIAMI GANGI 2431010020WL000261 PADIAMI GANGI 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784065 MRS PADIAMI GANGI STATE BANK OF INDIA(508548)
138 Kalimela OR-31-010-020-001/61423
(TIGAL) 		2431010020NRG24140420230005118 15/04/2023 RAJESWARI BETI 2431010020WL000261 RAJESWARI BETI 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784074 RAJESWARI BETI UNION BANK OF INDIA(508500)
139 Kalimela OR-31-010-020-001/61427
(TIGAL) 		2431010020NRG24140420230005119 15/04/2023 SAI BETTI 2431010020WL000261 SAI BETTI 00468 UBIN0546372 2133 2133 Processed 10/05/2023 1394784073 MRS SAI BETI STATE BANK OF INDIA(508548)
SubTotal 27729 27729
140 Kalimela OR-31-010-020-001/65408
(TIGAL) 		2431010020NRG24140420230005716 15/04/2023 SUBROTA TARAPADAR 2431010020WL000296 SUBROTA TARAPADAR 00468 UBIN0820300 2844 2844 Processed 10/05/2023 1394783950 MR SUBROTA TARAPDAR STATE BANK OF INDIA(508548)
141 Kalimela OR-31-010-020-001/65517
(TIGAL) 		2431010020NRG24140420230005722 15/04/2023 BADAL MANDAL 2431010020WL000296 BADAL MANDAL 00468 UBIN0820300 2844 2844 Processed 10/05/2023 1394783948 BADAL MANDAL FINO PAYMENTS BANK LTD(608001)
142 Kalimela OR-31-010-020-001/65520
(TIGAL) 		2431010020NRG24140420230005710 15/04/2023 RAJU MRIDHA 2431010020WL000295 RAJU MRIDHA 00468 UBIN0820300 2844 2844 Processed 10/05/2023 1394783949 Raju Mridha FINO PAYMENTS BANK LTD(608001)
143 Kalimela OR-31-010-020-001/65553
(TIGAL) 		2431010020NRG24140420230005724 15/04/2023 KISHOR SARDAR 2431010020WL000296 KISHOR SARDAR 00468 UBIN0820300 2844 2844 Processed 10/05/2023 1394783947 Kishor Sardar BANK OF BARODA(606985)
144 Kalimela OR-31-010-020-001/65554
(TIGAL) 		2431010020NRG24140420230005711 15/04/2023 ANJALI SARDAR 2431010020WL000295 ANJALI SARDAR 00468 UBIN0820300 2844 2844 Processed 10/05/2023 1394783946 MRS ANJALI SARDAR STATE BANK OF INDIA(508548)
SubTotal 14220 14220
145 Kalimela OR-31-010-020-001/65331
(TIGAL) 		2431010020NRG24140420230005563 15/04/2023 DAYAL SARDAR 2431010020WL000288 DAYAL SARDAR 00468 UBIN0821721 2844 2844 Processed 10/05/2023 1394783954 Dayal Sardar FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
146 Kalimela OR-31-010-020-001/21388
(TIGAL) 		2431010020NRG24140420230005675 15/04/2023 BHABANANDA GAIN 2431010020WL000294 BHABANANDA GAIN 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784091 BHABANANDA GAIN FINO PAYMENTS BANK LTD(608001)
147 Kalimela OR-31-010-020-001/21741
(TIGAL) 		2431010020NRG24140420230005180 15/04/2023 GITA MANDAL 2431010020WL000266 GITA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784088 MRS GITA MANDAL STATE BANK OF INDIA(508548)
148 Kalimela OR-31-010-020-001/21847-A
(TIGAL) 		2431010020NRG24140420230005678 15/04/2023 INDRAJIT SARDAR 2431010020WL000294 INDRAJIT SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784086 INDRAJIT SARDAR FINO PAYMENTS BANK LTD(608001)
149 Kalimela OR-31-010-020-001/25858-A
(TIGAL) 		2431010020NRG24140420230005105 15/04/2023 MADI LACHU 2431010020WL000261 MADI LACHU 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1394783943 Mrs. LACHI MADI UTKAL GRAMEEN BANK(607234)
150 Kalimela OR-31-010-020-001/29904
(TIGAL) 		2431010020NRG24140420230005683 15/04/2023 PRADEEP MANDAL 2431010020WL000294 PRADEEP MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784085 Mr. PRADIP MANDAL UTKAL GRAMEEN BANK(607234)
151 Kalimela OR-31-010-020-001/50152
(TIGAL) 		2431010020NRG24140420230005655 15/04/2023 ARPONA BAIDYA 2431010020WL000293 ARPONA BAIDYA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784083 MRS ARPANA BAIDYA STATE BANK OF INDIA(508548)
152 Kalimela OR-31-010-020-001/50152
(TIGAL) 		2431010020NRG24140420230005656 15/04/2023 MANOJ BAIDYA 2431010020WL000293 MANOJ BAIDYA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784084 MR MANOJ KUMAR BAIDYA STATE BANK OF INDIA(508548)
153 Kalimela OR-31-010-020-001/6522
(TIGAL) 		2431010020NRG24140420230005207 15/04/2023 RAKESH KUMAR HALDHAR 2431010020WL000267 RAKESH KUMAR HALDHAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784092 Mr. RAKESH KUMAR HALDHAR UTKAL GRAMEEN BANK(607234)
154 Kalimela OR-31-010-020-001/6523
(TIGAL) 		2431010020NRG24140420230005209 15/04/2023 SATYANATH HALDAR 2431010020WL000267 SATYANATH HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784095 Mr. SATYANATH HALDAR UTKAL GRAMEEN BANK(607234)
155 Kalimela OR-31-010-020-001/6524
(TIGAL) 		2431010020NRG24140420230005212 15/04/2023 ANJANA SANA 2431010020WL000267 ANJANA SANA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784093 MISS ANJANA MANDAL STATE BANK OF INDIA(508548)
156 Kalimela OR-31-010-020-001/65337
(TIGAL) 		2431010020NRG24140420230005568 15/04/2023 PANKAJ CHAKRABORTY 2431010020WL000288 PANKAJ CHAKRABORTY 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1394784087 PANKAJ CHAKRABORTY FINO PAYMENTS BANK LTD(608001)
SubTotal 30573 30573
157 Kalimela OR-31-010-020-001/56586
(TIGAL) 		2431010020NRG24140420230005702 15/04/2023 PRATIVA SINGH 2431010020WL000295 PRATIVA SINGH 00553 INDB0000695 2844 2844 Processed 10/05/2023 1394783944 PRATIVA SINGH INDUSIND BANK(607189)
158 Kalimela OR-31-010-020-001/64701
(TIGAL) 		2431010020NRG24140420230005660 15/04/2023 SHYMAL MRIDHA 2431010020WL000293 SHYMAL MRIDHA 00553 INDB0000695 2844 2844 Processed 10/05/2023 1394783940 MR SHYAMAL MRIDHA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 436080 436080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_150423APB_FTO_21055 AXIS BANK UTIB0002054 MALKANGIRI 2844
2 Kalimela OR2431010020_150423APB_FTO_21055 Bank of Baroda BARB0MALODI MALKANGIRI 14220
3 Kalimela OR2431010020_150423APB_FTO_21055 HDFC Bank HDFC0000951 JEYPORE BRANCH 2844
4 Kalimela OR2431010020_150423APB_FTO_21055 HDFC Bank HDFC0003417 KUDUMULUGUMA 2844
5 Kalimela OR2431010020_150423APB_FTO_21055 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 298146
6 Kalimela OR2431010020_150423APB_FTO_21055 State Bank of India SBIN0006907 SBI,KALIMELA 17064
7 Kalimela OR2431010020_150423APB_FTO_21055 State Bank of India SBIN0017537 M.V. 79 5688
8 Kalimela OR2431010020_150423APB_FTO_21055 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 11376
9 Kalimela OR2431010020_150423APB_FTO_21055 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 27729
10 Kalimela OR2431010020_150423APB_FTO_21055 Union Bank of India UBIN0820300 PODIA 14220
11 Kalimela OR2431010020_150423APB_FTO_21055 Union Bank of India UBIN0821721 MALKANGIRI 2844
12 Kalimela OR2431010020_150423APB_FTO_21055 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 17064
13 Kalimela OR2431010020_150423APB_FTO_21055 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 13509
14 Kalimela OR2431010020_150423APB_FTO_21055 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 5688

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