Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_190623APB_FTO_254457
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-07-003-020-001/35168
(NIHALPRASAD) 		2407003000NRG24190620230359614 19/06/2023 Kalandi Kabi 2407003WL014357 Kalandi Kabi 00032 UTIB0002331 711 711 Processed 27/06/2023 2802435481 KALANDI KABI HDFC BANK LTD(607152)
2 GONDIA OR-07-003-020-001/35168
(NIHALPRASAD) 		2407003000NRG24190620230359615 19/06/2023 Mamata Kabi 2407003WL014357 Mamata Kabi 00032 UTIB0002331 711 711 Processed 27/06/2023 2802435485 MRS MAMATA KABI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-020-001/55380
(NIHALPRASAD) 		2407003000NRG24190620230360670 19/06/2023 Shailabala dhal 2407003WL014413 Shailabala dhal 00032 UTIB0002331 711 711 Processed 27/06/2023 2802435483 SHAILABALA DHAL AXIS BANK(607153)
4 GONDIA OR-07-003-020-001/55384
(NIHALPRASAD) 		2407003000NRG24190620230360676 19/06/2023 Susanta kumar swain 2407003WL014413 Susanta kumar swain 00032 UTIB0002331 711 711 Processed 27/06/2023 2802435482 SUSANTA KUMAR SWAIN AXIS BANK(607153)
5 GONDIA OR-07-003-020-001/554196
(NIHALPRASAD) 		2407003000NRG24190620230359619 19/06/2023 DUNA PANDAV 2407003WL014357 DUNA PANDAV 00032 UTIB0002331 711 711 Processed 27/06/2023 2802435484 DUNA PANDAV HDFC BANK LTD(607152)
SubTotal 3555 3555
6 GONDIA OR-07-003-020-001/554292
(NIHALPRASAD) 		2407003000NRG24190620230359660 19/06/2023 SANTILATA PANDAB 2407003WL014357 SANTILATA PANDAB 00089 CBIN0282961 711 711 Processed 27/06/2023 2802435415 Mrs. SANTILATA PANDABA CENTRAL BANK OF INDIA(607115)
7 GONDIA OR-07-003-020-002/25321
(NIHALPRASAD) 		2407003000NRG24190620230360793 19/06/2023 Mahendra Pradhan 2407003WL014416 Mahendra Pradhan 00089 CBIN0282961 711 711 Processed 27/06/2023 2802435352 MAHENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 GONDIA OR-07-003-020-001/23926
(NIHALPRASAD) 		2407003000NRG24190620230360650 19/06/2023 Damayanti Bhuyan 2407003WL014413 Damayanti Bhuyan 00168 ICIC0000538 711 711 Processed 27/06/2023 2802435314 MRS DAMAYANTI BHUYAN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-020-001/23926
(NIHALPRASAD) 		2407003000NRG24190620230360649 19/06/2023 Susanta Bhuyan 2407003WL014413 Susanta Bhuyan 00168 ICIC0000538 711 711 Processed 27/06/2023 2802435349 Susanta Bhuyan ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-020-001/24071
(NIHALPRASAD) 		2407003000NRG24190620230360653 19/06/2023 Nakumani Sahu 2407003WL014413 Nakumani Sahu 00168 ICIC0000538 711 711 Rejected 27/06/2023 2802435313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2133 2133
11 GONDIA OR-07-003-020-001/554208
(NIHALPRASAD) 		2407003000NRG24190620230359629 19/06/2023 RANJAN KABI 2407003WL014357 RANJAN KABI 00176 IDIB000A639 711 711 Processed 27/06/2023 2802435331 Mr. RANJAN KABI INDIAN BANK(607105)
12 GONDIA OR-07-003-020-002/53293
(NIHALPRASAD) 		2407003000NRG24190620230360815 19/06/2023 Suresh kabi 2407003WL014416 Suresh kabi 00176 IDIB000A639 711 711 Processed 27/06/2023 2802435479 Mr. SURESH KABI INDIAN BANK(607105)
SubTotal 1422 1422
13 GONDIA OR-07-003-020-001/55416
(NIHALPRASAD) 		2407003000NRG24190620230360700 19/06/2023 Biswajit Dhal 2407003WL014413 Biswajit Dhal 00415 SBIN0002128 711 711 Processed 27/06/2023 2802435347 MR BISWAJIT DHAL STATE BANK OF INDIA(508548)
SubTotal 711 711
14 GONDIA OR-07-003-020-001/25036
(NIHALPRASAD) 		2407003000NRG24190620230360664 19/06/2023 Sudhansu kumar Sahu 2407003WL014413 Sudhansu kumar Sahu 00415 SBIN0004398 711 711 Processed 27/06/2023 2802435332 MR SUDHANSU KUMAR SAHU STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-020-001/55388
(NIHALPRASAD) 		2407003000NRG24190620230360681 19/06/2023 Asish kumar dhal 2407003WL014413 Asish kumar dhal 00415 SBIN0004398 711 711 Processed 27/06/2023 2802435333 MR ASHISH KUMAR DHAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 GONDIA OR-07-003-020-001/554179
(NIHALPRASAD) 		2407003000NRG24190620230360702 19/06/2023 Pramod Dhal 2407003WL014413 Pramod Dhal 00415 SBIN0008529 711 711 Processed 27/06/2023 2802435335 MR PRAMOD DHAL STATE BANK OF INDIA(508548)
SubTotal 711 711
17 GONDIA OR-07-003-020-001/23909
(NIHALPRASAD) 		2407003000NRG24190620230360648 19/06/2023 Anjana Mohanty 2407003WL014413 Anjana Mohanty 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435387 ANJANA MOHANTY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-020-001/24070
(NIHALPRASAD) 		2407003000NRG24190620230360652 19/06/2023 Kulamani Sahu 2407003WL014413 Kulamani Sahu 00415 SBIN0009638 711 711 Processed 28/06/2023 2802435371 KULAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONDIA OR-07-003-020-001/24071
(NIHALPRASAD) 		2407003000NRG24190620230360654 19/06/2023 Lata Sahu 2407003WL014413 Lata Sahu 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435421 MRS LATA SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-020-001/24093
(NIHALPRASAD) 		2407003000NRG24190620230360655 19/06/2023 Suman swain 2407003WL014413 Suman swain 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435428 SUMAN SWAIN UCO BANK(607066)
21 GONDIA OR-07-003-020-001/24423
(NIHALPRASAD) 		2407003000NRG24190620230360656 19/06/2023 Basanti Sahu 2407003WL014413 Basanti Sahu 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435339 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-020-001/24540
(NIHALPRASAD) 		2407003000NRG24190620230360657 19/06/2023 MRS.SANJU PRADHAN 2407003WL014413 MRS.SANJU PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435417 MRS SANJU PRADHAN STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-020-001/24544
(NIHALPRASAD) 		2407003000NRG24190620230360658 19/06/2023 SAKULI PAIK 2407003WL014413 SAKULI PAIK 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435409 MRS SAKULI PAIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-020-001/24766
(NIHALPRASAD) 		2407003000NRG24190620230360659 19/06/2023 sabita dhal 2407003WL014413 sabita dhal 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435378 MRS SABITA DHAL STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-020-001/24941
(NIHALPRASAD) 		2407003000NRG24190620230360661 19/06/2023 Saroj kumar Sahu 2407003WL014413 Saroj kumar Sahu 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435425 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-020-001/24993
(NIHALPRASAD) 		2407003000NRG24190620230360663 19/06/2023 Liliprava jena 2407003WL014413 Liliprava jena 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435393 MRS LILIPRAVA JENA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-020-001/24993
(NIHALPRASAD) 		2407003000NRG24190620230360662 19/06/2023 Manish kumar Jena 2407003WL014413 Manish kumar Jena 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435452 MR MANISH KUMAR JENA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-020-001/34880
(NIHALPRASAD) 		2407003000NRG24190620230360665 19/06/2023 prabhasini sahoo 2407003WL014413 prabhasini sahoo 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435422 MRS PRABHASINI SAHU STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-020-001/34988
(NIHALPRASAD) 		2407003000NRG24190620230359609 19/06/2023 SARASWATI SAMAL 2407003WL014357 SARASWATI SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435407 MRS SARASWATI SAMAL STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-020-001/34989
(NIHALPRASAD) 		2407003000NRG24190620230359610 19/06/2023 MAGI SAMAL 2407003WL014357 MAGI SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435411 MRS MAGI SAMAL STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-020-001/34989
(NIHALPRASAD) 		2407003000NRG24190620230359611 19/06/2023 PAPUNA SAMAL 2407003WL014357 PAPUNA SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435381 MR PAPUNA SAMAL STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-020-001/35020
(NIHALPRASAD) 		2407003000NRG24190620230360666 19/06/2023 SAKUNTALA SAHOO 2407003WL014413 SAKUNTALA SAHOO 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435419 MRS SAKUNTALA SAHOO STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-020-001/35028
(NIHALPRASAD) 		2407003000NRG24190620230359612 19/06/2023 RUNU SAMAL 2407003WL014357 RUNU SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435413 MRS RUNU SAMAL STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-020-001/35162
(NIHALPRASAD) 		2407003000NRG24190620230359613 19/06/2023 Mita Samal 2407003WL014357 Mita Samal 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435461 MITA SAMAL UCO BANK(607066)
35 GONDIA OR-07-003-020-001/35317
(NIHALPRASAD) 		2407003000NRG24190620230360667 19/06/2023 Etibala bhuyan 2407003WL014413 Etibala bhuyan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435384 MRS ETIBALA BHUYAN STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-020-001/35331
(NIHALPRASAD) 		2407003000NRG24190620230359617 19/06/2023 JITENDRA PRADHAN 2407003WL014357 JITENDRA PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435380 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-020-001/55381
(NIHALPRASAD) 		2407003000NRG24190620230360671 19/06/2023 Chittaranjan parida 2407003WL014413 Chittaranjan parida 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435423 MR CHITTA RANJAN PARIDA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-020-001/55383
(NIHALPRASAD) 		2407003000NRG24190620230360675 19/06/2023 Nirupama barik 2407003WL014413 Nirupama barik 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435478 Nirupama barik ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-020-001/55383
(NIHALPRASAD) 		2407003000NRG24190620230360674 19/06/2023 Pratap barik 2407003WL014413 Pratap barik 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435350 MR PRATAP BARIK STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-020-001/55390
(NIHALPRASAD) 		2407003000NRG24190620230360682 19/06/2023 Swastik kumar dhal 2407003WL014413 Swastik kumar dhal 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435372 MR SWASTIK KUMAR DHALA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-020-001/55391
(NIHALPRASAD) 		2407003000NRG24190620230360684 19/06/2023 Smitashree parida 2407003WL014413 Smitashree parida 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435460 Smitashree parida ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-020-001/55394
(NIHALPRASAD) 		2407003000NRG24190620230360687 19/06/2023 Runu swain 2407003WL014413 Runu swain 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435472 MRS RUNU SWAIN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-020-001/55397
(NIHALPRASAD) 		2407003000NRG24190620230360688 19/06/2023 Shrisat Kumar Dhal 2407003WL014413 Shrisat Kumar Dhal 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435330 MR SHRISAT KUMAR DHAL STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-020-001/55402
(NIHALPRASAD) 		2407003000NRG24190620230360694 19/06/2023 Balaram barik 2407003WL014413 Balaram barik 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435429 MR BALARAM BARIK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-020-001/55404
(NIHALPRASAD) 		2407003000NRG24190620230360695 19/06/2023 Dipika dhal 2407003WL014413 Dipika dhal 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435469 Dipika dhal ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-020-001/55405
(NIHALPRASAD) 		2407003000NRG24190620230360697 19/06/2023 Santilata sahu 2407003WL014413 Santilata sahu 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435395 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-020-001/554179
(NIHALPRASAD) 		2407003000NRG24190620230360703 19/06/2023 Lijarani Dhal 2407003WL014413 Lijarani Dhal 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435426 MRS LIJARANI DHAL STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-020-001/554180
(NIHALPRASAD) 		2407003000NRG24190620230360704 19/06/2023 Sabita Dhal 2407003WL014413 Sabita Dhal 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435446 MRS SABITA DHAL STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-020-001/554196
(NIHALPRASAD) 		2407003000NRG24190620230359620 19/06/2023 HIRA PANDAV 2407003WL014357 HIRA PANDAV 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435439 MRS HIRA PANDAV STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-020-001/554200
(NIHALPRASAD) 		2407003000NRG24190620230359621 19/06/2023 JASHODA SAMAL 2407003WL014357 JASHODA SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435441 MRS JASHODA SAMAL STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-020-001/554201
(NIHALPRASAD) 		2407003000NRG24190620230359623 19/06/2023 LOCHANA SAMAL 2407003WL014357 LOCHANA SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435456 LOCHANA SAMAL UCO BANK(607066)
52 GONDIA OR-07-003-020-001/554201
(NIHALPRASAD) 		2407003000NRG24190620230359622 19/06/2023 RAMESH SAMAL 2407003WL014357 RAMESH SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435379 RAMESH SAMAL STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-020-001/554203
(NIHALPRASAD) 		2407003000NRG24190620230359625 19/06/2023 JAMBU PRADHAN 2407003WL014357 JAMBU PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435373 MR JAMBESWAR PRADHAN STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-020-001/554203
(NIHALPRASAD) 		2407003000NRG24190620230359624 19/06/2023 SARASWATI PRADHAN 2407003WL014357 SARASWATI PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435397 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-020-001/554205
(NIHALPRASAD) 		2407003000NRG24190620230359626 19/06/2023 CHINU KABI 2407003WL014357 CHINU KABI 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435399 MRS CHINU KABI STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-020-001/554205
(NIHALPRASAD) 		2407003000NRG24190620230359627 19/06/2023 KODANDADHAR KABI 2407003WL014357 KODANDADHAR KABI 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435383 Mr. KODANDA KABI CENTRAL BANK OF INDIA(607115)
57 GONDIA OR-07-003-020-001/554207
(NIHALPRASAD) 		2407003000NRG24190620230359628 19/06/2023 MINI PRADHAN 2407003WL014357 MINI PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435438 MRS MINI PRADHAN STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-020-001/554230
(NIHALPRASAD) 		2407003000NRG24190620230360706 19/06/2023 prasanna kumar Barik 2407003WL014413 prasanna kumar Barik 00415 SBIN0009638 711 711 Processed 28/06/2023 2802435440 PRASANNA KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 GONDIA OR-07-003-020-001/554240
(NIHALPRASAD) 		2407003000NRG24190620230359630 19/06/2023 JHUMURI SAMAL 2407003WL014357 JHUMURI SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435377 MRS JHUMURI SAMAL STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-020-001/554242
(NIHALPRASAD) 		2407003000NRG24190620230359633 19/06/2023 AKSHAYA SAMAL 2407003WL014357 AKSHAYA SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435455 MR AKSHAY SAMAL STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-020-001/554242
(NIHALPRASAD) 		2407003000NRG24190620230359634 19/06/2023 RUMI SAMAL 2407003WL014357 RUMI SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435420 MRS RUMI SAMAL STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-020-001/554243
(NIHALPRASAD) 		2407003000NRG24190620230359635 19/06/2023 CHAITA SAMAL 2407003WL014357 CHAITA SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435454 MR CHAITA SAMAL STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-020-001/554244
(NIHALPRASAD) 		2407003000NRG24190620230359637 19/06/2023 CHIN SAMAL 2407003WL014357 CHIN SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435412 MRS CHIN SAMAL STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-020-001/554246
(NIHALPRASAD) 		2407003000NRG24190620230359640 19/06/2023 CHHABITA SAMAL 2407003WL014357 CHHABITA SAMAL 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435458 SABITA SAMAL UNION BANK OF INDIA(508500)
65 GONDIA OR-07-003-020-001/554246
(NIHALPRASAD) 		2407003000NRG24190620230359639 19/06/2023 KIRTTAN DEHURI 2407003WL014357 KIRTTAN DEHURI 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435463 MR KIRTTAN DEHURI STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-020-001/554284
(NIHALPRASAD) 		2407003000NRG24190620230359644 19/06/2023 ANANTCHARAN PANDAB 2407003WL014357 ANANTCHARAN PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435449 MR ANANTCHARAN PANDAB STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-020-001/554284
(NIHALPRASAD) 		2407003000NRG24190620230359645 19/06/2023 BABINA PANDAB 2407003WL014357 BABINA PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435346 MRS BABINA PANDAB STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-020-001/554285
(NIHALPRASAD) 		2407003000NRG24190620230359646 19/06/2023 PRASANTA PANDAB 2407003WL014357 PRASANTA PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435471 MR PRASANTA PANDAB STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-020-001/554287
(NIHALPRASAD) 		2407003000NRG24190620230359648 19/06/2023 BIDYADHAR PANDAB 2407003WL014357 BIDYADHAR PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435358 BIDYADHAR PANDAB STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-020-001/554287
(NIHALPRASAD) 		2407003000NRG24190620230359649 19/06/2023 DAMAYANTI PANDAB 2407003WL014357 DAMAYANTI PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435345 MRS DAMAYANTI PANDAB STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-020-001/554288
(NIHALPRASAD) 		2407003000NRG24190620230359651 19/06/2023 URMILA PANDAB 2407003WL014357 URMILA PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435416 MRS URMILA PANDAB STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-020-001/554289
(NIHALPRASAD) 		2407003000NRG24190620230359655 19/06/2023 ALINA PANDAB 2407003WL014357 ALINA PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435351 MRS ALINA PANDABA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-020-001/554289
(NIHALPRASAD) 		2407003000NRG24190620230359653 19/06/2023 BASANTI PANDAB 2407003WL014357 BASANTI PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435437 MRS BASANTI PANDAB STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-020-001/554289
(NIHALPRASAD) 		2407003000NRG24190620230359652 19/06/2023 BIMBADHAR PANDAB 2407003WL014357 BIMBADHAR PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435356 BIMBADHAR PANDAB ODISHA GRAMYA BANK(607060)
75 GONDIA OR-07-003-020-001/554289
(NIHALPRASAD) 		2407003000NRG24190620230359654 19/06/2023 PRADIP PANDAB 2407003WL014357 PRADIP PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435424 PRADIP PANDAB STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-020-001/554290
(NIHALPRASAD) 		2407003000NRG24190620230359656 19/06/2023 SANTOSH PANDAB 2407003WL014357 SANTOSH PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435357 MR SANTOSH PANDAB STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-020-001/554291
(NIHALPRASAD) 		2407003000NRG24190620230359658 19/06/2023 BAKATI KABI 2407003WL014357 BAKATI KABI 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435434 MRS BAKATI KABI STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-020-001/554291
(NIHALPRASAD) 		2407003000NRG24190620230359657 19/06/2023 PABITRA KABI 2407003WL014357 PABITRA KABI 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435459 MR PABITRA KABI STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-020-001/554292
(NIHALPRASAD) 		2407003000NRG24190620230359661 19/06/2023 MAMINA PANDAB 2407003WL014357 MAMINA PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435466 MISS MAMINA PANDAB STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-020-001/554292
(NIHALPRASAD) 		2407003000NRG24190620230359662 19/06/2023 SOUBHAGYA RANJAN PANDAB 2407003WL014357 SOUBHAGYA RANJAN PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435476 MR SOUBHAGYA RANJAN PANDAB STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-020-001/554293
(NIHALPRASAD) 		2407003000NRG24190620230359664 19/06/2023 LIPINA KABI 2407003WL014357 LIPINA KABI 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435392 MRS LIPINA KABI STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-020-001/554293
(NIHALPRASAD) 		2407003000NRG24190620230359663 19/06/2023 NIRUPAMA KABI 2407003WL014357 NIRUPAMA KABI 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435408 Mrs. NIRUPAMA KABI CENTRAL BANK OF INDIA(607115)
83 GONDIA OR-07-003-020-001/554294
(NIHALPRASAD) 		2407003000NRG24190620230359665 19/06/2023 NAKULA PANDAB 2407003WL014357 NAKULA PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435376 Ms. NAKULA PANDAB CENTRAL BANK OF INDIA(607115)
84 GONDIA OR-07-003-020-001/554294
(NIHALPRASAD) 		2407003000NRG24190620230359666 19/06/2023 SUKI PANDAB 2407003WL014357 SUKI PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435470 MRS SUKI PANDAB STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-020-001/554295
(NIHALPRASAD) 		2407003000NRG24190620230359668 19/06/2023 DIPA PANDAB 2407003WL014357 DIPA PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435353 MRS DIPA PANDABA STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-020-001/554296
(NIHALPRASAD) 		2407003000NRG24190620230359669 19/06/2023 DIPAK PANDAB 2407003WL014357 DIPAK PANDAB 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435473 MR DIPAK PANDAB STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-020-001/554297
(NIHALPRASAD) 		2407003000NRG24190620230359670 19/06/2023 RANGA KABI 2407003WL014357 RANGA KABI 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435394 MRS RANGA KABI STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-020-001/554301
(NIHALPRASAD) 		2407003000NRG24190620230359677 19/06/2023 NIRMALA KABI 2407003WL014357 NIRMALA KABI 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435436 MRS NIRMALA KABI STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-020-002/25190
(NIHALPRASAD) 		2407003000NRG24190620230360779 19/06/2023 RANJITA RADHAN 2407003WL014416 RANJITA RADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435336 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-020-002/25192
(NIHALPRASAD) 		2407003000NRG24190620230360781 19/06/2023 JHARANA PRADHAN 2407003WL014416 JHARANA PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435406 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-020-002/25192
(NIHALPRASAD) 		2407003000NRG24190620230360780 19/06/2023 Trinath pradhan 2407003WL014416 Trinath pradhan 00415 SBIN0009638 474 474 Processed 27/06/2023 2802435359 Trinath pradhan ODISHA GRAMYA BANK(607060)
92 GONDIA OR-07-003-020-002/25206
(NIHALPRASAD) 		2407003000NRG24190620230360783 19/06/2023 BasantaBehera 2407003WL014416 BasantaBehera 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435338 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-020-002/25206
(NIHALPRASAD) 		2407003000NRG24190620230360782 19/06/2023 Sunita behera 2407003WL014416 Sunita behera 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435462 Sunita behera ODISHA GRAMYA BANK(607060)
94 GONDIA OR-07-003-020-002/25238
(NIHALPRASAD) 		2407003000NRG24190620230360784 19/06/2023 PITABAS PRADHAN 2407003WL014416 PITABAS PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435366 PITABAS PRADHAN STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-020-002/25238
(NIHALPRASAD) 		2407003000NRG24190620230360785 19/06/2023 SAILA PRADHAN 2407003WL014416 SAILA PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435457 SAILA PRADHAN ODISHA GRAMYA BANK(607060)
96 GONDIA OR-07-003-020-002/25240
(NIHALPRASAD) 		2407003000NRG24190620230360786 19/06/2023 Madan Dash 2407003WL014416 Madan Dash 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435370 MADAN DAS STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-020-002/25240
(NIHALPRASAD) 		2407003000NRG24190620230360787 19/06/2023 Manjula Dash 2407003WL014416 Manjula Dash 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435388 MRS MANJULA DAS STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-020-002/25241
(NIHALPRASAD) 		2407003000NRG24190620230360788 19/06/2023 Adara Das 2407003WL014416 Adara Das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435364 MRS ADAR DAS STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-020-002/25241
(NIHALPRASAD) 		2407003000NRG24190620230360789 19/06/2023 Rabi Das 2407003WL014416 Rabi Das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435382 RABI DAS STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-020-002/25266
(NIHALPRASAD) 		2407003000NRG24190620230360708 19/06/2023 Kholana Das 2407003WL014413 Kholana Das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435363 MRS KHULANA DAS STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-020-002/25276
(NIHALPRASAD) 		2407003000NRG24190620230360709 19/06/2023 Bhaga Malik 2407003WL014413 Bhaga Malik 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435414 BHAGA MALIK STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-020-002/25276
(NIHALPRASAD) 		2407003000NRG24190620230360710 19/06/2023 Chandrabati Malik 2407003WL014413 Chandrabati Malik 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435435 MRS CHANDRABATI MALIK STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-020-002/25288
(NIHALPRASAD) 		2407003000NRG24190620230360790 19/06/2023 BAKATI PRADHAN 2407003WL014416 BAKATI PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435418 MRS BAKATI PRADHAN STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-020-002/25320
(NIHALPRASAD) 		2407003000NRG24190620230360792 19/06/2023 Mamata pradhan 2407003WL014416 Mamata pradhan 00415 SBIN0009638 237 237 Processed 27/06/2023 2802435365 MR MAMATA PRADHAN STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-020-002/25320
(NIHALPRASAD) 		2407003000NRG24190620230360791 19/06/2023 Udaya pradhan 2407003WL014416 Udaya pradhan 00415 SBIN0009638 237 237 Processed 27/06/2023 2802435369 UDAYA PRADHAN STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-020-002/25321
(NIHALPRASAD) 		2407003000NRG24190620230360795 19/06/2023 Ranjan kumar pradhan 2407003WL014416 Ranjan kumar pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435329 RANJAN KUMAR PRADHAN AXIS BANK(607153)
107 GONDIA OR-07-003-020-002/25322
(NIHALPRASAD) 		2407003000NRG24190620230360796 19/06/2023 JAGANNATH PRADHAN 2407003WL014416 JAGANNATH PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435368 MR JAGANNATH PRADHAN STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-020-002/25341
(NIHALPRASAD) 		2407003000NRG24190620230360797 19/06/2023 BHARATI BEHERA 2407003WL014416 BHARATI BEHERA 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435396 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-020-002/25427
(NIHALPRASAD) 		2407003000NRG24190620230360712 19/06/2023 UMARANI MALIK 2407003WL014413 UMARANI MALIK 00415 SBIN0009638 711 711 Rejected 27/06/2023 2802435480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GONDIA OR-07-003-020-002/25442
(NIHALPRASAD) 		2407003000NRG24190620230360798 19/06/2023 UMABATI DAS 2407003WL014416 UMABATI DAS 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435362 UMABATI DAS ODISHA GRAMYA BANK(607060)
111 GONDIA OR-07-003-020-002/25449
(NIHALPRASAD) 		2407003000NRG24190620230360800 19/06/2023 Jharana Pradhan 2407003WL014416 Jharana Pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435343 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-020-002/25449
(NIHALPRASAD) 		2407003000NRG24190620230360799 19/06/2023 PRANABANDHU PRADHAN 2407003WL014416 PRANABANDHU PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435354 MR PRANABANDHU PRADHAN STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-020-002/25456
(NIHALPRASAD) 		2407003000NRG24190620230360801 19/06/2023 MANJULATA PRADHAN 2407003WL014416 MANJULATA PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435400 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-020-002/34722
(NIHALPRASAD) 		2407003000NRG24190620230360802 19/06/2023 SANJU DAS 2407003WL014416 SANJU DAS 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435398 MRS SANJU DAS STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-020-002/35093
(NIHALPRASAD) 		2407003000NRG24190620230360804 19/06/2023 MANASI BEHERA 2407003WL014416 MANASI BEHERA 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435344 MRS MANASI BEHERA STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-020-002/35110
(NIHALPRASAD) 		2407003000NRG24190620230360806 19/06/2023 Sanatan pradhan 2407003WL014416 Sanatan pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435467 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
117 GONDIA OR-07-003-020-002/35239
(NIHALPRASAD) 		2407003000NRG24190620230360807 19/06/2023 Sabita pradhan 2407003WL014416 Sabita pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435431 MRS SABITA DAS STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-020-002/35241
(NIHALPRASAD) 		2407003000NRG24190620230360808 19/06/2023 BIDYADHAR PRADHAN 2407003WL014416 BIDYADHAR PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435432 BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-020-002/53254
(NIHALPRASAD) 		2407003000NRG24190620230360809 19/06/2023 Swarnalata pandab 2407003WL014416 Swarnalata pandab 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435386 MRS SWARNALATA PANDAB STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-020-002/53266
(NIHALPRASAD) 		2407003000NRG24190620230360810 19/06/2023 Karunakar pradhan 2407003WL014416 Karunakar pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435450 KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-020-002/53267
(NIHALPRASAD) 		2407003000NRG24190620230360811 19/06/2023 Jitan das 2407003WL014416 Jitan das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435464 MR JITAN DAS STATE BANK OF INDIA(508548)
122 GONDIA OR-07-003-020-002/53267
(NIHALPRASAD) 		2407003000NRG24190620230360812 19/06/2023 Kuni das 2407003WL014416 Kuni das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435405 MRS KUNI DAS STATE BANK OF INDIA(508548)
123 GONDIA OR-07-003-020-002/53292
(NIHALPRASAD) 		2407003000NRG24190620230360814 19/06/2023 Sandhya kabi 2407003WL014416 Sandhya kabi 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435447 MRS SANDHYA KABI STATE BANK OF INDIA(508548)
124 GONDIA OR-07-003-020-002/53293
(NIHALPRASAD) 		2407003000NRG24190620230360816 19/06/2023 Pratima kabi 2407003WL014416 Pratima kabi 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435401 PRATIMA KABI UCO BANK(607066)
125 GONDIA OR-07-003-020-002/53294
(NIHALPRASAD) 		2407003000NRG24190620230360818 19/06/2023 Bidyadhar pandab 2407003WL014416 Bidyadhar pandab 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435337 MR BIDYADHAR PANDAB STATE BANK OF INDIA(508548)
126 GONDIA OR-07-003-020-002/53295
(NIHALPRASAD) 		2407003000NRG24190620230360819 19/06/2023 Subhadra Behera 2407003WL014416 Subhadra Behera 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435355 MRS SUBHADRABEHERA BEHERA STATE BANK OF INDIA(508548)
127 GONDIA OR-07-003-020-002/53296
(NIHALPRASAD) 		2407003000NRG24190620230360821 19/06/2023 Arati das 2407003WL014416 Arati das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435402 MRS ARATI DAS STATE BANK OF INDIA(508548)
128 GONDIA OR-07-003-020-002/53298
(NIHALPRASAD) 		2407003000NRG24190620230360822 19/06/2023 Manas pradhan 2407003WL014416 Manas pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435427 MANAS PRADHAN STATE BANK OF INDIA(508548)
129 GONDIA OR-07-003-020-002/53299
(NIHALPRASAD) 		2407003000NRG24190620230360823 19/06/2023 Damayanti pradhan 2407003WL014416 Damayanti pradhan 00415 SBIN0009638 474 474 Processed 27/06/2023 2802435390 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
130 GONDIA OR-07-003-020-002/53301
(NIHALPRASAD) 		2407003000NRG24190620230360824 19/06/2023 Sasmita Das 2407003WL014416 Sasmita Das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435342 MRS SASMITA DAS STATE BANK OF INDIA(508548)
131 GONDIA OR-07-003-020-002/53314
(NIHALPRASAD) 		2407003000NRG24190620230360827 19/06/2023 Jhili das 2407003WL014416 Jhili das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435474 JHILI DAS UCO BANK(607066)
132 GONDIA OR-07-003-020-002/55411
(NIHALPRASAD) 		2407003000NRG24190620230360828 19/06/2023 JALADHAR DAS 2407003WL014416 JALADHAR DAS 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435367 JALADHAR DAS STATE BANK OF INDIA(508548)
133 GONDIA OR-07-003-020-002/55411
(NIHALPRASAD) 		2407003000NRG24190620230360829 19/06/2023 JHUNULATA BARIK 2407003WL014416 JHUNULATA BARIK 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435389 MRS JHUNULATA BARIK STATE BANK OF INDIA(508548)
134 GONDIA OR-07-003-020-002/55413
(NIHALPRASAD) 		2407003000NRG24190620230360831 19/06/2023 GITANJALI PRADHAN 2407003WL014416 GITANJALI PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435403 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
135 GONDIA OR-07-003-020-002/55413
(NIHALPRASAD) 		2407003000NRG24190620230360832 19/06/2023 SURESH PRADHAN 2407003WL014416 SURESH PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435443 MR SURESHPRADHAN PRADHAN STATE BANK OF INDIA(508548)
136 GONDIA OR-07-003-020-002/55414
(NIHALPRASAD) 		2407003000NRG24190620230360834 19/06/2023 DANGI PRADHAN 2407003WL014416 DANGI PRADHAN 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435404 MRS DANGI PRADHAN STATE BANK OF INDIA(508548)
137 GONDIA OR-07-003-020-002/55415
(NIHALPRASAD) 		2407003000NRG24190620230360835 19/06/2023 Tikina pradhan 2407003WL014416 Tikina pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435360 MR TIKINA PRADHAN STATE BANK OF INDIA(508548)
138 GONDIA OR-07-003-020-002/55418
(NIHALPRASAD) 		2407003000NRG24190620230360839 19/06/2023 bichitra behera 2407003WL014416 bichitra behera 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435445 MR BICHITRA BEHERA STATE BANK OF INDIA(508548)
139 GONDIA OR-07-003-020-002/55422
(NIHALPRASAD) 		2407003000NRG24190620230360713 19/06/2023 TUKUNA MALIK 2407003WL014413 TUKUNA MALIK 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435468 Mr. TUKUNA MALIK CENTRAL BANK OF INDIA(607115)
140 GONDIA OR-07-003-020-002/55423
(NIHALPRASAD) 		2407003000NRG24190620230360841 19/06/2023 Kirna pradhan 2407003WL014416 Kirna pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435477 MRS KIRNA PRADHAN STATE BANK OF INDIA(508548)
141 GONDIA OR-07-003-020-002/55423
(NIHALPRASAD) 		2407003000NRG24190620230360840 19/06/2023 Nimain charan pradhan 2407003WL014416 Nimain charan pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435442 MR NIMAINCHARANPRADHAN CHARAN PRADHAN STATE BANK OF INDIA(508548)
142 GONDIA OR-07-003-020-002/55426
(NIHALPRASAD) 		2407003000NRG24190620230360844 19/06/2023 Tarani das 2407003WL014416 Tarani das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435444 MR TARANI DAS STATE BANK OF INDIA(508548)
143 GONDIA OR-07-003-020-002/55427
(NIHALPRASAD) 		2407003000NRG24190620230360845 19/06/2023 Khageswar behera 2407003WL014416 Khageswar behera 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435433 KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
144 GONDIA OR-07-003-020-002/55427
(NIHALPRASAD) 		2407003000NRG24190620230360846 19/06/2023 Tatini behera 2407003WL014416 Tatini behera 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435410 MRS TATINI BEHERA STATE BANK OF INDIA(508548)
145 GONDIA OR-07-003-020-002/55429
(NIHALPRASAD) 		2407003000NRG24190620230360847 19/06/2023 Lisarani Barik 2407003WL014416 Lisarani Barik 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435448 MRS LISARANI BARIK STATE BANK OF INDIA(508548)
146 GONDIA OR-07-003-020-002/55430
(NIHALPRASAD) 		2407003000NRG24190620230360848 19/06/2023 Ratani Das 2407003WL014416 Ratani Das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435341 MRS RATANI DAS STATE BANK OF INDIA(508548)
147 GONDIA OR-07-003-020-002/55431
(NIHALPRASAD) 		2407003000NRG24190620230360849 19/06/2023 Satyabati das 2407003WL014416 Satyabati das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435385 MS SATYABATI DAS STATE BANK OF INDIA(508548)
148 GONDIA OR-07-003-020-002/55434
(NIHALPRASAD) 		2407003000NRG24190620230360852 19/06/2023 Champa Das 2407003WL014416 Champa Das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435430 MRS CHAMPA DAS STATE BANK OF INDIA(508548)
149 GONDIA OR-07-003-020-002/55434
(NIHALPRASAD) 		2407003000NRG24190620230360851 19/06/2023 Pankaj das 2407003WL014416 Pankaj das 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435361 MR PANKAJ DAS STATE BANK OF INDIA(508548)
150 GONDIA OR-07-003-020-002/55438
(NIHALPRASAD) 		2407003000NRG24190620230360853 19/06/2023 Kabita Pradhan 2407003WL014416 Kabita Pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435451 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
151 GONDIA OR-07-003-020-002/55442
(NIHALPRASAD) 		2407003000NRG24190620230360854 19/06/2023 Kuntala pradhan 2407003WL014416 Kuntala pradhan 00415 SBIN0009638 711 711 Processed 27/06/2023 2802435465 MRS KUNTALA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 94563 94563
152 GONDIA OR-07-003-020-001/55390
(NIHALPRASAD) 		2407003000NRG24190620230360683 19/06/2023 Bhagyashree subudhi 2407003WL014413 Bhagyashree subudhi 00415 SBIN0009829 711 711 Processed 27/06/2023 2802435375 MISS BHAGYASHEE SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 711 711
153 GONDIA OR-07-003-020-001/554295
(NIHALPRASAD) 		2407003000NRG24190620230359667 19/06/2023 ASHOK PANDAB 2407003WL014357 ASHOK PANDAB 00415 SBIN0012055 711 711 Processed 27/06/2023 2802435453 Mr. ASHOK PANDAB CENTRAL BANK OF INDIA(607115)
154 GONDIA OR-07-003-020-002/53292
(NIHALPRASAD) 		2407003000NRG24190620230360813 19/06/2023 Sankarsan kabi 2407003WL014416 Sankarsan kabi 00415 SBIN0012055 711 711 Processed 27/06/2023 2802435334 SANKARSAN KABI INDUSIND BANK(607189)
155 GONDIA OR-07-003-020-002/55416
(NIHALPRASAD) 		2407003000NRG24190620230360836 19/06/2023 Arun pradhan 2407003WL014416 Arun pradhan 00415 SBIN0012055 711 711 Processed 27/06/2023 2802435340 MR ARUN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
156 GONDIA OR-07-003-020-001/554181
(NIHALPRASAD) 		2407003000NRG24190620230360705 19/06/2023 Niranjan Sahu 2407003WL014413 Niranjan Sahu 00415 SBIN0017776 711 711 Processed 27/06/2023 2802435374 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
157 GONDIA OR-07-003-020-001/554301
(NIHALPRASAD) 		2407003000NRG24190620230359675 19/06/2023 HAT KISHOR KABI 2407003WL014357 HAT KISHOR KABI 00415 SBIN0017776 711 711 Processed 28/06/2023 2802435475 HAT KISHOR KABI INDIA POST PAYMENTS BANK LIMITED(508528)
158 GONDIA OR-07-003-020-002/55425
(NIHALPRASAD) 		2407003000NRG24190620230360843 19/06/2023 Baluri pradhan 2407003WL014416 Baluri pradhan 00415 SBIN0017776 711 711 Rejected 27/06/2023 2802435391 Account closed
SubTotal 2133 2133
159 GONDIA OR-07-003-020-001/55381
(NIHALPRASAD) 		2407003000NRG24190620230360672 19/06/2023 Ranjulata parida 2407003WL014413 Ranjulata parida 00462 UCBA0000937 711 711 Processed 27/06/2023 2802435321 RANJULATA PARIDA UCO BANK(607066)
160 GONDIA OR-07-003-020-001/55401
(NIHALPRASAD) 		2407003000NRG24190620230360693 19/06/2023 Sumitra dhal 2407003WL014413 Sumitra dhal 00462 UCBA0000937 711 711 Processed 27/06/2023 2802435326 SUMITRA DHAL HDFC BANK LTD(607152)
161 GONDIA OR-07-003-020-001/55405
(NIHALPRASAD) 		2407003000NRG24190620230360696 19/06/2023 SRINIBAS SAHOO 2407003WL014413 SRINIBAS SAHOO 00462 UCBA0000937 711 711 Processed 27/06/2023 2802435324 SRINIBAS SAHOO UCO BANK(607066)
162 GONDIA OR-07-003-020-001/554178
(NIHALPRASAD) 		2407003000NRG24190620230360701 19/06/2023 Jyotshna Das 2407003WL014413 Jyotshna Das 00462 UCBA0000937 711 711 Processed 27/06/2023 2802435325 JYOTSHNA DAS UCO BANK(607066)
163 GONDIA OR-07-003-020-002/25334
(NIHALPRASAD) 		2407003000NRG24190620230360711 19/06/2023 jhumuri malik 2407003WL014413 jhumuri malik 00462 UCBA0000937 711 711 Processed 27/06/2023 2802435327 MRS JHUMURI MALIK STATE BANK OF INDIA(508548)
164 GONDIA OR-07-003-020-002/53293
(NIHALPRASAD) 		2407003000NRG24190620230360817 19/06/2023 JYOTISH KUMAR KABI 2407003WL014416 JYOTISH KUMAR KABI 00462 UCBA0000937 711 711 Processed 27/06/2023 2802435323 MR JYOTISH KUMAR KABI STATE BANK OF INDIA(508548)
165 GONDIA OR-07-003-020-002/55424
(NIHALPRASAD) 		2407003000NRG24190620230360842 19/06/2023 Saroj pradhan 2407003WL014416 Saroj pradhan 00462 UCBA0000937 711 711 Processed 27/06/2023 2802435322 SAROJ PRADHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
166 GONDIA OR-07-003-020-001/55387
(NIHALPRASAD) 		2407003000NRG24190620230360680 19/06/2023 Sarojini sahoo 2407003WL014413 Sarojini sahoo 00553 INDB0000225 711 711 Processed 27/06/2023 2802435328 SAROJINI SAHOO INDUSIND BANK(607189)
SubTotal 711 711
167 GONDIA OR-07-003-020-001/55382
(NIHALPRASAD) 		2407003000NRG24190620230360673 19/06/2023 Pradip kumar barik 2407003WL014413 Pradip kumar barik 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2802435316 MR PRADIP KUMAR BARIK STATE BANK OF INDIA(508548)
168 GONDIA OR-07-003-020-001/55386
(NIHALPRASAD) 		2407003000NRG24190620230360678 19/06/2023 sanjib kumar dhal 2407003WL014413 sanjib kumar dhal 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2802435318 SANJIB KUMAR DHAL & SMRUTIREKHA DHAL UCO BANK(607066)
169 GONDIA OR-07-003-020-001/55387
(NIHALPRASAD) 		2407003000NRG24190620230360679 19/06/2023 Pradeepta kumar sahoo 2407003WL014413 Pradeepta kumar sahoo 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2802435315 PRADEEPTA KUMAR SAHU AXIS BANK(607153)
170 GONDIA OR-07-003-020-001/55399
(NIHALPRASAD) 		2407003000NRG24190620230360690 19/06/2023 Kanchanlata sahu 2407003WL014413 Kanchanlata sahu 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2802435319 Kanchanlata sahu ODISHA GRAMYA BANK(607060)
171 GONDIA OR-07-003-020-001/55400
(NIHALPRASAD) 		2407003000NRG24190620230360692 19/06/2023 Debasmita sahu 2407003WL014413 Debasmita sahu 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2802435320 Debasmita sahu ODISHA GRAMYA BANK(607060)
172 GONDIA OR-07-003-020-002/35081
(NIHALPRASAD) 		2407003000NRG24190620230360803 19/06/2023 Ranjan dash 2407003WL014416 Ranjan dash 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2802435317 Ranjan dash ODISHA GRAMYA BANK(607060)
173 GONDIA OR-07-003-020-002/55433
(NIHALPRASAD) 		2407003000NRG24190620230360850 19/06/2023 Gunthi bahalia 2407003WL014416 Gunthi bahalia 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2802435348 Gunthi bahalia ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 121581 121581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_190623APB_FTO_254457 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 3555
2 GONDIA OR2407003020_190623APB_FTO_254457 Central Bank Of India CBIN0282961 PURUNA BAULAMALA 1422
3 GONDIA OR2407003020_190623APB_FTO_254457 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
4 GONDIA OR2407003020_190623APB_FTO_254457 ICICI BANK ICIC0000538 ICICI Dhenkanal 711
5 GONDIA OR2407003020_190623APB_FTO_254457 Indian Bank IDIB000A639 Anjira 1422
6 GONDIA OR2407003020_190623APB_FTO_254457 State Bank of India SBIN0002128 SUKINDA 711
7 GONDIA OR2407003020_190623APB_FTO_254457 State Bank of India SBIN0004398 CHANDIKHOL 1422
8 GONDIA OR2407003020_190623APB_FTO_254457 State Bank of India SBIN0008529 DUBURI PROJECT 711
9 GONDIA OR2407003020_190623APB_FTO_254457 State Bank of India SBIN0009638 SADANGI 94563
10 GONDIA OR2407003020_190623APB_FTO_254457 State Bank of India SBIN0009829 JAPKUD 711
11 GONDIA OR2407003020_190623APB_FTO_254457 State Bank of India SBIN0012055 KABATABANDHA 2133
12 GONDIA OR2407003020_190623APB_FTO_254457 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2133
13 GONDIA OR2407003020_190623APB_FTO_254457 UCO Bank UCBA0000937 GONDIA 4977
14 GONDIA OR2407003020_190623APB_FTO_254457 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 711
15 GONDIA OR2407003020_190623APB_FTO_254457 Odisha Gramya Bank IOBA0ROGB01 PINGUA 4977

Download In Excel