Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:46:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_010923APB_FTO_488497
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 RAYAGADA OR-24-006-002-004/10032
(GANDAHATI) 		2424006002NRG24310820230301096 01/09/2023 Nilama Sabar 2424006002WL018668 Nilama Sabar 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7268981810 NILAMA SABAR CANARA BANK(508532)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-002-002/9918
(GANDAHATI) 		2424006002NRG24310820230301226 01/09/2023 Phulamani Dalabehera 2424006002WL018680 Phulamani Dalabehera 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268981815 PHULAMANI DALABEHERA CANARA BANK(508532)
3 RAYAGADA OR-24-006-002-005/18076
(GANDAHATI) 		2424006002NRG24310820230301229 01/09/2023 Kantarao Pradhan 2424006002WL018680 Kantarao Pradhan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268981817 Mr. Kantarao Pradhan RAO PRADHAN INDIAN BANK(607105)
4 RAYAGADA OR-24-006-002-007/18198
(GANDAHATI) 		2424006002NRG24310820230301154 01/09/2023 Govinda Sabar 2424006002WL018673 Govinda Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7268981816 GOBINDA SABAR CANARA BANK(508532)
SubTotal 4977 4977
5 RAYAGADA OR-24-006-002-005/10319
(GANDAHATI) 		2424006002NRG24310820230301227 01/09/2023 T.Chalikama 2424006002WL018680 T.Chalikama 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7268981855 MS CHILAKAMMA TAMARAPALLI STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-002-006/17202
(GANDAHATI) 		2424006002NRG24310820230301129 01/09/2023 Susadas Guru 2424006002WL018669 Susadas Guru 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7268981765 Mr. SUSADAS GURU CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
7 RAYAGADA OR-24-006-002-002/18228
(GANDAHATI) 		2424006002NRG24310820230301167 01/09/2023 Irmai Karjee 2424006002WL018676 Irmai Karjee 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981894 Mrs. IRAMAI KARJEE INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-002/18232
(GANDAHATI) 		2424006002NRG24310820230301261 01/09/2023 Mangala Sabar 2424006002WL018682 Mangala Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981803 Mr. MANGALA SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-002/18242
(GANDAHATI) 		2424006002NRG24310820230302210 01/09/2023 Joseph Bhuyan 2424006002WL018952 Joseph Bhuyan 00176 IDIB000G030 237 237 Rejected 09/11/2023 7268981790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAYAGADA OR-24-006-002-002/9907
(GANDAHATI) 		2424006002NRG24310820230301262 01/09/2023 KUMI Sabar 2424006002WL018682 KUMI Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981809 Mrs. KUMI SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-002/9917
(GANDAHATI) 		2424006002NRG24310820230301224 01/09/2023 Subash Sabar 2424006002WL018680 Subash Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981797 Mrs. SUBHAS SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-002/9937
(GANDAHATI) 		2424006002NRG24310820230301175 01/09/2023 Kapuri Mandal 2424006002WL018676 Kapuri Mandal 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981801 Ms. KAPURI MANDAL INDIAN BANK(607105)
13 RAYAGADA OR-24-006-002-002/9941
(GANDAHATI) 		2424006002NRG24310820230301176 01/09/2023 Sitali Mandal 2424006002WL018676 Sitali Mandal 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981804 Mrs. SITALI MANDAL INDIAN BANK(607105)
14 RAYAGADA OR-24-006-002-004/10030
(GANDAHATI) 		2424006002NRG24310820230301095 01/09/2023 Panasa Sabar 2424006002WL018668 Panasa Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981800 Mr. PANAS SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-004/10032
(GANDAHATI) 		2424006002NRG24310820230301097 01/09/2023 Ruben Sabar 2424006002WL018668 Ruben Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981799 Mr. RUBEN SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-004/235755
(GANDAHATI) 		2424006002NRG24310820230301098 01/09/2023 DAUD SABAR 2424006002WL018668 DAUD SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981805 Master. DAUDA SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-005/10291
(GANDAHATI) 		2424006002NRG24310820230301100 01/09/2023 Kousalya Pradhan 2424006002WL018668 Kousalya Pradhan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981895 Mrs. KOUSALYA PRADHAN INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-005/18067
(GANDAHATI) 		2424006002NRG24310820230301102 01/09/2023 Basanti Pradhan 2424006002WL018668 Basanti Pradhan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981794 Mrs. BASANTI PRADHAN INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-006/20108
(GANDAHATI) 		2424006002NRG24310820230301192 01/09/2023 Manaranjan Mali 2424006002WL018677 Manaranjan Mali 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7268981770 MR MANARANJAN MALI STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-002-006/20119
(GANDAHATI) 		2424006002NRG24310820230301265 01/09/2023 Ipili Gayatri 2424006002WL018682 Ipili Gayatri 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981807 JARU GAYATREE INDIAN OVERSEAS BANK(508541)
21 RAYAGADA OR-24-006-002-006/20195
(GANDAHATI) 		2424006002NRG24310820230302183 01/09/2023 P.Indu 2424006002WL018951 P.Indu 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981814 Mrs. PADALU INDU INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-006/20195
(GANDAHATI) 		2424006002NRG24310820230302184 01/09/2023 Padala Adilaxmi 2424006002WL018951 Padala Adilaxmi 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981819 Mrs. PADALU ADILAXMI INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-006/20236
(GANDAHATI) 		2424006002NRG24310820230301134 01/09/2023 Anusaya Paik 2424006002WL018669 Anusaya Paik 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981822 Smt. ANUSAYA PAIK INDIAN BANK(607105)
24 RAYAGADA OR-24-006-002-006/21311
(GANDAHATI) 		2424006002NRG24310820230302185 01/09/2023 K.Chandrama 2424006002WL018951 K.Chandrama 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981839 Mrs. KADRAKA CHANDRAMA INDIAN BANK(607105)
25 RAYAGADA OR-24-006-002-006/21373
(GANDAHATI) 		2424006002NRG24310820230301108 01/09/2023 Madhabi Majhi 2424006002WL018668 Madhabi Majhi 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981802 Mrs. MADHABI MAJHI INDIAN BANK(607105)
26 RAYAGADA OR-24-006-002-006/25691
(GANDAHATI) 		2424006002NRG24310820230301116 01/09/2023 RENUKA BAEHERA 2424006002WL018668 RENUKA BAEHERA 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7268981808 MS RENUKA BEHERA STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-002-006/9430
(GANDAHATI) 		2424006002NRG24310820230301118 01/09/2023 Bidiki Santosh Kumar 2424006002WL018668 Bidiki Santosh Kumar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981791 Mr. BIDIKI SANTOSH KUMAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-002-006/9437
(GANDAHATI) 		2424006002NRG24310820230302215 01/09/2023 Ganesh Karji 2424006002WL018952 Ganesh Karji 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981792 Mr. GANESH KARJI INDIAN BANK(607105)
29 RAYAGADA OR-24-006-002-006/9649
(GANDAHATI) 		2424006002NRG24310820230301123 01/09/2023 Sandhya rani Behera 2424006002WL018668 Sandhya rani Behera 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981806 Mrs. SANDHYA RANI BEHERA INDIAN BANK(607105)
30 RAYAGADA OR-24-006-002-010/18267
(GANDAHATI) 		2424006002NRG24310820230301232 01/09/2023 Narasinga Sabar 2424006002WL018680 Narasinga Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981886 Mr. NARASINGA SABAR INDIAN BANK(607105)
31 RAYAGADA OR-24-006-002-010/18267
(GANDAHATI) 		2424006002NRG24310820230301233 01/09/2023 Subhadra Sabar 2424006002WL018680 Subhadra Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981778 Mrs. SUBHADRA SABAR INDIAN BANK(607105)
32 RAYAGADA OR-24-006-002-010/18268
(GANDAHATI) 		2424006002NRG24310820230301234 01/09/2023 Sarang Sabar 2424006002WL018680 Sarang Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981889 Mr. Sarang Sabar INDIAN BANK(607105)
33 RAYAGADA OR-24-006-002-010/18269
(GANDAHATI) 		2424006002NRG24310820230301235 01/09/2023 Sumati Karje 2424006002WL018680 Sumati Karje 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981783 Mrs. SUMATI KARJEE INDIAN BANK(607105)
34 RAYAGADA OR-24-006-002-010/18270
(GANDAHATI) 		2424006002NRG24310820230301200 01/09/2023 Radhamani Sabar 2424006002WL018677 Radhamani Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981840 Mrs. RADHA SABAR INDIAN BANK(607105)
35 RAYAGADA OR-24-006-002-010/18271
(GANDAHATI) 		2424006002NRG24310820230301201 01/09/2023 Bulu Sabar 2424006002WL018677 Bulu Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981887 Mr. BULU SABAR INDIAN BANK(607105)
36 RAYAGADA OR-24-006-002-010/18275
(GANDAHATI) 		2424006002NRG24310820230301202 01/09/2023 Laki Sabar 2424006002WL018677 Laki Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981771 Mrs. LAKI SABAR INDIAN BANK(607105)
37 RAYAGADA OR-24-006-002-010/18276
(GANDAHATI) 		2424006002NRG24310820230301236 01/09/2023 Alapi Sabar 2424006002WL018680 Alapi Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981798 Ms. ALAPI SABAR INDIAN BANK(607105)
38 RAYAGADA OR-24-006-002-010/18276
(GANDAHATI) 		2424006002NRG24310820230301203 01/09/2023 Kusan Sabar 2424006002WL018677 Kusan Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981884 Mr. KUSAN SABAR INDIAN BANK(607105)
39 RAYAGADA OR-24-006-002-010/18276
(GANDAHATI) 		2424006002NRG24310820230301204 01/09/2023 Sumbari Sabar 2424006002WL018677 Sumbari Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981774 Mrs. SUMBARI SABAR INDIAN BANK(607105)
40 RAYAGADA OR-24-006-002-010/18281
(GANDAHATI) 		2424006002NRG24310820230301208 01/09/2023 Arati Sabar 2424006002WL018677 Arati Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981826 Ms. ARATI SABAR INDIAN BANK(607105)
41 RAYAGADA OR-24-006-002-010/18281
(GANDAHATI) 		2424006002NRG24310820230301207 01/09/2023 Chandra Sabar 2424006002WL018677 Chandra Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981779 Mr. Chandra Sabar INDIAN BANK(607105)
42 RAYAGADA OR-24-006-002-010/18281
(GANDAHATI) 		2424006002NRG24310820230301205 01/09/2023 Gobind Sabar 2424006002WL018677 Gobind Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981890 Mr. GOBINDA SABAR INDIAN BANK(607105)
43 RAYAGADA OR-24-006-002-010/18281
(GANDAHATI) 		2424006002NRG24310820230301206 01/09/2023 Gurubari Sabar 2424006002WL018677 Gurubari Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981838 Mrs. GURUBARI SABAR INDIAN BANK(607105)
44 RAYAGADA OR-24-006-002-010/18285
(GANDAHATI) 		2424006002NRG24310820230301256 01/09/2023 Dayanidhi Bhuyan 2424006002WL018681 Dayanidhi Bhuyan 00176 IDIB000G030 1896 1896 Processed 09/11/2023 7268981893 Mr. DAYANIDHI BHUYAN INDIAN BANK(607105)
45 RAYAGADA OR-24-006-002-010/18285
(GANDAHATI) 		2424006002NRG24310820230301258 01/09/2023 Nira Bhuyan 2424006002WL018681 Nira Bhuyan 00176 IDIB000G030 1896 1896 Processed 09/11/2023 7268981782 Mr. NIRA BHUYAN INDIAN BANK(607105)
46 RAYAGADA OR-24-006-002-010/18285
(GANDAHATI) 		2424006002NRG24310820230301257 01/09/2023 Rukuna Bhuyan 2424006002WL018681 Rukuna Bhuyan 00176 IDIB000G030 1896 1896 Processed 09/11/2023 7268981780 Mrs. RUKUNA BHUYAN INDIAN BANK(607105)
47 RAYAGADA OR-24-006-002-010/18287
(GANDAHATI) 		2424006002NRG24310820230301211 01/09/2023 Damuni Sabar 2424006002WL018677 Damuni Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981781 Mrs. DAMUNI SABAR INDIAN BANK(607105)
48 RAYAGADA OR-24-006-002-010/18287
(GANDAHATI) 		2424006002NRG24310820230301213 01/09/2023 Sabita Sabar 2424006002WL018677 Sabita Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981795 Mrs. SABITA SABAR INDIAN BANK(607105)
49 RAYAGADA OR-24-006-002-010/18287
(GANDAHATI) 		2424006002NRG24310820230301210 01/09/2023 Sania Sabar 2424006002WL018677 Sania Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268981888 Mr. SANIA SABAR INDIAN BANK(607105)
50 RAYAGADA OR-24-006-002-010/23230
(GANDAHATI) 		2424006002NRG24310820230301259 01/09/2023 Ramaswami Bhuyan 2424006002WL018681 Ramaswami Bhuyan 00176 IDIB000G030 1896 1896 Processed 09/11/2023 7268981772 Mr. RAMASWAMI BHUYAN BHUYAN INDIAN BANK(607105)
51 RAYAGADA OR-24-006-002-010/23230
(GANDAHATI) 		2424006002NRG24310820230301260 01/09/2023 Subhadra Bhuyan 2424006002WL018681 Subhadra Bhuyan 00176 IDIB000G030 1896 1896 Processed 09/11/2023 7268981773 Mrs. SUBHADRA BHUYAN INDIAN BANK(607105)
52 RAYAGADA OR-24-006-002-011/10042
(GANDAHATI) 		2424006002NRG24310820230301142 01/09/2023 Ramadas Sabar 2424006002WL018669 Ramadas Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981843 RAMADASU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAYAGADA OR-24-006-002-011/10053
(GANDAHATI) 		2424006002NRG24310820230301144 01/09/2023 Satyanarayana Bhuyan 2424006002WL018669 Satyanarayana Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981837 Mr. SATYANARAYAN BHUYAN INDIAN BANK(607105)
54 RAYAGADA OR-24-006-002-011/10056
(GANDAHATI) 		2424006002NRG24310820230301145 01/09/2023 Ballabah Sabar 2424006002WL018669 Ballabah Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981793 Mr. BALLABHA SABAR INDIAN BANK(607105)
55 RAYAGADA OR-24-006-002-011/10056
(GANDAHATI) 		2424006002NRG24310820230301146 01/09/2023 Kabita Sabar 2424006002WL018669 Kabita Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981775 Mrs. KABITA SABAR INDIAN BANK(607105)
56 RAYAGADA OR-24-006-002-013/10000
(GANDAHATI) 		2424006002NRG24310820230301270 01/09/2023 Rama Bhuyan 2424006002WL018682 Rama Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981842 Mr. RAMA BHUYA INDIAN BANK(607105)
57 RAYAGADA OR-24-006-002-013/10089
(GANDAHATI) 		2424006002NRG24310820230301273 01/09/2023 Suresh Pradhan 2424006002WL018682 Suresh Pradhan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981730 Mr. SURESH PRADHAN INDIAN BANK(607105)
58 RAYAGADA OR-24-006-002-013/10090
(GANDAHATI) 		2424006002NRG24310820230301274 01/09/2023 Agadhu Pradhana 2424006002WL018682 Agadhu Pradhana 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981823 Mr. AGADHU PRADHAN INDIAN BANK(607105)
59 RAYAGADA OR-24-006-002-013/10091
(GANDAHATI) 		2424006002NRG24310820230301277 01/09/2023 Basanti Pradhana 2424006002WL018682 Basanti Pradhana 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981776 Mrs. BASANTA PRADHAN INDIAN BANK(607105)
60 RAYAGADA OR-24-006-002-013/10091
(GANDAHATI) 		2424006002NRG24310820230301276 01/09/2023 Budu Pradhana 2424006002WL018682 Budu Pradhana 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981777 Mr. BUDU PRADHAN INDIAN BANK(607105)
61 RAYAGADA OR-24-006-002-013/10093
(GANDAHATI) 		2424006002NRG24310820230301278 01/09/2023 Barika Pradhana 2424006002WL018682 Barika Pradhana 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981891 Mr. BARIK PRADHAN INDIAN BANK(607105)
62 RAYAGADA OR-24-006-002-013/10093
(GANDAHATI) 		2424006002NRG24310820230301279 01/09/2023 Satya Pradhana 2424006002WL018682 Satya Pradhana 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981836 Mrs. SATYA PRADHAN INDIAN BANK(607105)
63 RAYAGADA OR-24-006-002-013/10097
(GANDAHATI) 		2424006002NRG24310820230301280 01/09/2023 Narasingha Padhan 2424006002WL018682 Narasingha Padhan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981835 Mr. NARASINGA PRADHAN INDIAN BANK(607105)
64 RAYAGADA OR-24-006-002-013/10100
(GANDAHATI) 		2424006002NRG24310820230301282 01/09/2023 Utimi Padhan 2424006002WL018682 Utimi Padhan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981892 Mrs. Uttami Pradhan INDIAN BANK(607105)
65 RAYAGADA OR-24-006-002-013/10559
(GANDAHATI) 		2424006002NRG24310820230301284 01/09/2023 Appilli Sabar 2424006002WL018682 Appilli Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981896 Mrs. APILI SABAR INDIAN BANK(607105)
66 RAYAGADA OR-24-006-002-013/10559
(GANDAHATI) 		2424006002NRG24310820230301283 01/09/2023 Ganapati Sabar 2424006002WL018682 Ganapati Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981885 Mr. GANAPATI SABAR INDIAN BANK(607105)
67 RAYAGADA OR-24-006-002-013/9998
(GANDAHATI) 		2424006002NRG24310820230301286 01/09/2023 Guni Sabar 2424006002WL018682 Guni Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981820 Mrs. GUNI SABAR INDIAN BANK(607105)
68 RAYAGADA OR-24-006-002-013/9998
(GANDAHATI) 		2424006002NRG24310820230301285 01/09/2023 Nakula Sabar 2424006002WL018682 Nakula Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981821 Mr. NAKUL SABAR INDIAN BANK(607105)
69 RAYAGADA OR-24-006-002-013/9998
(GANDAHATI) 		2424006002NRG24310820230301287 01/09/2023 Suresh Sabar 2424006002WL018682 Suresh Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981841 Mr. SURESH SABAR INDIAN BANK(607105)
70 RAYAGADA OR-24-006-002-013/9999
(GANDAHATI) 		2424006002NRG24310820230301288 01/09/2023 Mili Sabar 2424006002WL018682 Mili Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268981897 Mrs. MALLI SABAR INDIAN BANK(607105)
71 RAYAGADA OR-24-006-002-014/18213
(GANDAHATI) 		2424006002NRG24310820230302188 01/09/2023 Ram bhuyan 2424006002WL018951 Ram bhuyan 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981833 Mr. RAMA BHUYAN INDIAN BANK(607105)
72 RAYAGADA OR-24-006-002-014/18221
(GANDAHATI) 		2424006002NRG24310820230302189 01/09/2023 Rabi Sabar 2424006002WL018951 Rabi Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981831 Mr. RABI SABAR INDIAN BANK(607105)
73 RAYAGADA OR-24-006-002-014/18221
(GANDAHATI) 		2424006002NRG24310820230302190 01/09/2023 Sunamani Sabar 2424006002WL018951 Sunamani Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981832 Mrs. SUNAMANI SABAR INDIAN BANK(607105)
74 RAYAGADA OR-24-006-002-014/18227
(GANDAHATI) 		2424006002NRG24310820230302193 01/09/2023 Daruli Sabar 2424006002WL018951 Daruli Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981785 Mrs. DARULI SABAR INDIAN BANK(607105)
75 RAYAGADA OR-24-006-002-014/18227
(GANDAHATI) 		2424006002NRG24310820230302192 01/09/2023 Mirjinga Sabar 2424006002WL018951 Mirjinga Sabar 00176 IDIB000G030 237 237 Processed 10/11/2023 7268981828 MR MIRJINGA SABAR STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-002-014/9949
(GANDAHATI) 		2424006002NRG24310820230302194 01/09/2023 Gangamai Sabar 2424006002WL018951 Gangamai Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981834 Mrs. GANGAMAI SABAR INDIAN BANK(607105)
77 RAYAGADA OR-24-006-002-014/9952
(GANDAHATI) 		2424006002NRG24310820230302196 01/09/2023 Jayanti Sabar 2424006002WL018951 Jayanti Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981818 Mrs. JAYANTI SABAR INDIAN BANK(607105)
78 RAYAGADA OR-24-006-002-014/9952
(GANDAHATI) 		2424006002NRG24310820230302195 01/09/2023 Mangala Sabar 2424006002WL018951 Mangala Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981825 Mr. MANGALA SABAR INDIAN BANK(607105)
79 RAYAGADA OR-24-006-002-014/9971
(GANDAHATI) 		2424006002NRG24310820230302198 01/09/2023 Sana Dumba Sabar 2424006002WL018951 Sana Dumba Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981824 Mr. SANA DUMBA SABAR INDIAN BANK(607105)
80 RAYAGADA OR-24-006-002-014/9975
(GANDAHATI) 		2424006002NRG24310820230302200 01/09/2023 Lebati Sabar 2424006002WL018951 Lebati Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981784 Mrs. LEBATI SABAR INDIAN BANK(607105)
81 RAYAGADA OR-24-006-002-014/9975
(GANDAHATI) 		2424006002NRG24310820230302199 01/09/2023 Sani Sabar 2424006002WL018951 Sani Sabar 00176 IDIB000G030 237 237 Processed 10/11/2023 7268981829 MRS SANI SABAR STATE BANK OF INDIA(508548)
82 RAYAGADA OR-24-006-002-014/9977
(GANDAHATI) 		2424006002NRG24310820230302202 01/09/2023 Dhanamani Sabar 2424006002WL018951 Dhanamani Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981788 Mrs. DHANAMANI SABAR INDIAN BANK(607105)
83 RAYAGADA OR-24-006-002-014/9977
(GANDAHATI) 		2424006002NRG24310820230302201 01/09/2023 Maga Sabar 2424006002WL018951 Maga Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981787 Mr. MAGA SABAR UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-002-014/9983
(GANDAHATI) 		2424006002NRG24310820230302205 01/09/2023 Abraham Sabar 2424006002WL018951 Abraham Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981796 Mr. ABRAHAM SABAR INDIAN BANK(607105)
85 RAYAGADA OR-24-006-002-014/9983
(GANDAHATI) 		2424006002NRG24310820230302203 01/09/2023 Badamangala Sabar 2424006002WL018951 Badamangala Sabar 00176 IDIB000G030 237 237 Processed 10/11/2023 7268981786 MR SANAMANGALA SABAR STATE BANK OF INDIA(508548)
86 RAYAGADA OR-24-006-002-014/9983
(GANDAHATI) 		2424006002NRG24310820230302204 01/09/2023 Sambari Sabar 2424006002WL018951 Sambari Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981830 Mrs. SAMWARI SABAR INDIAN BANK(607105)
87 RAYAGADA OR-24-006-002-014/9989
(GANDAHATI) 		2424006002NRG24310820230302207 01/09/2023 Dalimi Sabar 2424006002WL018951 Dalimi Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981827 Mrs. DALIMI SABAR. UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-002-014/9989
(GANDAHATI) 		2424006002NRG24310820230302206 01/09/2023 Sukramani Sabar 2424006002WL018951 Sukramani Sabar 00176 IDIB000G030 237 237 Processed 09/11/2023 7268981789 Mrs. SUKRAMANI SABAR INDIAN BANK(607105)
SubTotal 96696 96696
89 RAYAGADA OR-24-006-002-015/18189
(GANDAHATI) 		2424006002NRG24310820230301160 01/09/2023 Bijaya Sanabhuyan 2424006002WL018673 Bijaya Sanabhuyan 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7268981734 BIJAY SANABHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
90 RAYAGADA OR-24-006-002-002/18229
(GANDAHATI) 		2424006002NRG24310820230301126 01/09/2023 Mauli Karjee 2424006002WL018669 Mauli Karjee 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7268981811 Mrs. MOULI KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
91 RAYAGADA OR-24-006-002-002/23458
(GANDAHATI) 		2424006002NRG24310820230301170 01/09/2023 Iramani Pattabhuyan 2424006002WL018676 Iramani Pattabhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268981766 HIRAMANI PATTABHUYAN CANARA BANK(508532)
92 RAYAGADA OR-24-006-002-002/25650
(GANDAHATI) 		2424006002NRG24310820230301171 01/09/2023 Suman Pattabhuyan 2424006002WL018676 Suman Pattabhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981747 MR SUMAN PATTABHUYAN STATE BANK OF INDIA(508548)
93 RAYAGADA OR-24-006-002-002/9933
(GANDAHATI) 		2424006002NRG24310820230301173 01/09/2023 DRUPATI PATTABHUYAN 2424006002WL018676 DRUPATI PATTABHUYAN 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981736 MRS DRUPATI PATTABHUYAN STATE BANK OF INDIA(508548)
94 RAYAGADA OR-24-006-002-003/16787
(GANDAHATI) 		2424006002NRG24310820230301237 01/09/2023 Dhanamani Dangada Bhuyan 2424006002WL018681 Dhanamani Dangada Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981863 MRS DHANAMANI DANGADA BHUYAN STATE BANK OF INDIA(508548)
95 RAYAGADA OR-24-006-002-003/16861
(GANDAHATI) 		2424006002NRG24310820230301289 01/09/2023 Jaya Sabar 2424006002WL018683 Jaya Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981743 MR JAYA SABAR STATE BANK OF INDIA(508548)
96 RAYAGADA OR-24-006-002-003/16863
(GANDAHATI) 		2424006002NRG24310820230301291 01/09/2023 Sitami Bhuyan 2424006002WL018683 Sitami Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981862 MRS SITAMI BHUYAN STATE BANK OF INDIA(508548)
97 RAYAGADA OR-24-006-002-003/25586
(GANDAHATI) 		2424006002NRG24310820230301239 01/09/2023 Jakhiya Sabar 2424006002WL018681 Jakhiya Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981856 MR JAKHIYO SABAR STATE BANK OF INDIA(508548)
98 RAYAGADA OR-24-006-002-003/25586
(GANDAHATI) 		2424006002NRG24310820230301240 01/09/2023 Juni Sabar 2424006002WL018681 Juni Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981847 MS JUNI SABAR STATE BANK OF INDIA(508548)
99 RAYAGADA OR-24-006-002-003/9790
(GANDAHATI) 		2424006002NRG24310820230301242 01/09/2023 Sukuti Sabar 2424006002WL018681 Sukuti Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981866 MRS SUKUTI SABAR STATE BANK OF INDIA(508548)
100 RAYAGADA OR-24-006-002-003/9791
(GANDAHATI) 		2424006002NRG24310820230301243 01/09/2023 Jagganath Sabar 2424006002WL018681 Jagganath Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981752 MR JAGANATH SABAR STATE BANK OF INDIA(508548)
101 RAYAGADA OR-24-006-002-003/9825
(GANDAHATI) 		2424006002NRG24310820230301293 01/09/2023 Krupana Sabar 2424006002WL018683 Krupana Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981861 MR KRUPANA SABAR STATE BANK OF INDIA(508548)
102 RAYAGADA OR-24-006-002-003/9828
(GANDAHATI) 		2424006002NRG24310820230301188 01/09/2023 Brunda Sabar 2424006002WL018677 Brunda Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981864 MR BURUNDA SABAR STATE BANK OF INDIA(508548)
103 RAYAGADA OR-24-006-002-003/9830
(GANDAHATI) 		2424006002NRG24310820230301245 01/09/2023 Siba Sabar 2424006002WL018681 Siba Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981901 MR SHIB SABAR STATE BANK OF INDIA(508548)
104 RAYAGADA OR-24-006-002-003/9832
(GANDAHATI) 		2424006002NRG24310820230301190 01/09/2023 Mangari Sabar 2424006002WL018677 Mangari Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981865 MRS MANGARI SABAR STATE BANK OF INDIA(508548)
105 RAYAGADA OR-24-006-002-003/9832
(GANDAHATI) 		2424006002NRG24310820230301189 01/09/2023 Saranga Sabar 2424006002WL018677 Saranga Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981903 MR SARANGA SABAR STATE BANK OF INDIA(508548)
106 RAYAGADA OR-24-006-002-005/235763
(GANDAHATI) 		2424006002NRG24310820230301231 01/09/2023 SASMITA NAYAK 2424006002WL018680 SASMITA NAYAK 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268981769 SUNITA NAYAK CANARA BANK(508532)
107 RAYAGADA OR-24-006-002-006/20108
(GANDAHATI) 		2424006002NRG24310820230301191 01/09/2023 Solami Mali 2424006002WL018677 Solami Mali 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981869 MRS SOLAMI MALI STATE BANK OF INDIA(508548)
108 RAYAGADA OR-24-006-002-006/20128
(GANDAHATI) 		2424006002NRG24310820230301106 01/09/2023 Hebal Lima 2424006002WL018668 Hebal Lima 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981744 MR HEBAL LIMA STATE BANK OF INDIA(508548)
109 RAYAGADA OR-24-006-002-006/20129
(GANDAHATI) 		2424006002NRG24310820230301193 01/09/2023 B.Nagamani 2424006002WL018677 B.Nagamani 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268981739 Mrs. Binalu Nagamani INDIAN BANK(607105)
110 RAYAGADA OR-24-006-002-006/21378
(GANDAHATI) 		2424006002NRG24310820230301194 01/09/2023 Urmila dalai 2424006002WL018677 Urmila dalai 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981760 MISS URMILA DALAI STATE BANK OF INDIA(508548)
111 RAYAGADA OR-24-006-002-006/21380
(GANDAHATI) 		2424006002NRG24310820230301110 01/09/2023 RADHA DALAPATI 2424006002WL018668 RADHA DALAPATI 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981756 MS RADHA DALAPATI STATE BANK OF INDIA(508548)
112 RAYAGADA OR-24-006-002-006/21380
(GANDAHATI) 		2424006002NRG24310820230301112 01/09/2023 SUJATA DALAPATI 2424006002WL018668 SUJATA DALAPATI 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268981758 SUJATA DALAPATI UNION BANK OF INDIA(508500)
113 RAYAGADA OR-24-006-002-006/21384
(GANDAHATI) 		2424006002NRG24310820230301177 01/09/2023 Senami Simulu 2424006002WL018676 Senami Simulu 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981902 MRS SINAMI SIMULU STATE BANK OF INDIA(508548)
114 RAYAGADA OR-24-006-002-006/21387
(GANDAHATI) 		2424006002NRG24310820230302211 01/09/2023 Rajesweri Sankili 2424006002WL018952 Rajesweri Sankili 00415 SBIN0000151 237 237 Processed 10/11/2023 7268981746 MS RAJESWARY SANKILI STATE BANK OF INDIA(508548)
115 RAYAGADA OR-24-006-002-006/21429
(GANDAHATI) 		2424006002NRG24310820230301113 01/09/2023 Prahlad Lima 2424006002WL018668 Prahlad Lima 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981742 MR PRAHALAD LIMA STATE BANK OF INDIA(508548)
116 RAYAGADA OR-24-006-002-006/21429
(GANDAHATI) 		2424006002NRG24310820230301114 01/09/2023 Sakuntala Lima 2424006002WL018668 Sakuntala Lima 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268981850 Sakuntala Lima INDUSIND BANK(607189)
117 RAYAGADA OR-24-006-002-006/21574
(GANDAHATI) 		2424006002NRG24310820230301195 01/09/2023 Benudhar Bhandi 2424006002WL018677 Benudhar Bhandi 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981900 MR BENUDHARA BHANDI STATE BANK OF INDIA(508548)
118 RAYAGADA OR-24-006-002-006/23474
(GANDAHATI) 		2424006002NRG24310820230302212 01/09/2023 Gorilu Bira 2424006002WL018952 Gorilu Bira 00415 SBIN0000151 237 237 Processed 10/11/2023 7268981737 MR GORILU BIRA STATE BANK OF INDIA(508548)
119 RAYAGADA OR-24-006-002-006/25360
(GANDAHATI) 		2424006002NRG24310820230301196 01/09/2023 Santial Mali 2424006002WL018677 Santial Mali 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268981844 SANTAL ISMAIAL MALI IDBI BANK(607095)
120 RAYAGADA OR-24-006-002-006/25520
(GANDAHATI) 		2424006002NRG24310820230301178 01/09/2023 PUSPANJALI BISOYI 2424006002WL018676 PUSPANJALI BISOYI 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268981845 Mrs. PUSPANJALI BISOYI INDIAN BANK(607105)
121 RAYAGADA OR-24-006-002-006/25648
(GANDAHATI) 		2424006002NRG24310820230301198 01/09/2023 Tulasa Ipili 2424006002WL018677 Tulasa Ipili 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268981763 Mrs. EPPILI TULASA INDIAN BANK(607105)
122 RAYAGADA OR-24-006-002-006/25670
(GANDAHATI) 		2424006002NRG24310820230302187 01/09/2023 KOBADI PAVANI 2424006002WL018951 KOBADI PAVANI 00415 SBIN0000151 237 237 Processed 10/11/2023 7268981846 MS PARVATI DUBARA STATE BANK OF INDIA(508548)
123 RAYAGADA OR-24-006-002-006/25676
(GANDAHATI) 		2424006002NRG24310820230301140 01/09/2023 KUNA PRADHAN 2424006002WL018669 KUNA PRADHAN 00415 SBIN0000151 1422 1422 Rejected 09/11/2023 7268981764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 RAYAGADA OR-24-006-002-006/25691
(GANDAHATI) 		2424006002NRG24310820230301117 01/09/2023 Khadika Behera 2424006002WL018668 Khadika Behera 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268981848 Mrs. KHADIKA BEHERA INDIAN BANK(607105)
125 RAYAGADA OR-24-006-002-006/9417
(GANDAHATI) 		2424006002NRG24310820230301268 01/09/2023 Binandu Hira 2424006002WL018682 Binandu Hira 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981904 MRS BINNALU HIRA STATE BANK OF INDIA(508548)
126 RAYAGADA OR-24-006-002-006/9430
(GANDAHATI) 		2424006002NRG24310820230301119 01/09/2023 Bidiki Sasmita 2424006002WL018668 Bidiki Sasmita 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268981852 Mrs. BIDIKI SASMITA INDIAN BANK(607105)
127 RAYAGADA OR-24-006-002-006/9437
(GANDAHATI) 		2424006002NRG24310820230302216 01/09/2023 Lalita Karji 2424006002WL018952 Lalita Karji 00415 SBIN0000151 237 237 Processed 10/11/2023 7268981738 MRS LALITA KARJI STATE BANK OF INDIA(508548)
128 RAYAGADA OR-24-006-002-006/9443
(GANDAHATI) 		2424006002NRG24310820230301120 01/09/2023 Damodar Simulu 2424006002WL018668 Damodar Simulu 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981749 MR DAMADAR SIMULU STATE BANK OF INDIA(508548)
129 RAYAGADA OR-24-006-002-006/9463
(GANDAHATI) 		2424006002NRG24310820230301179 01/09/2023 Sorojini Dalai 2424006002WL018676 Sorojini Dalai 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981867 MRS SOROJINI DALAI STATE BANK OF INDIA(508548)
130 RAYAGADA OR-24-006-002-006/9569
(GANDAHATI) 		2424006002NRG24310820230301181 01/09/2023 Mamata Rani Paik 2424006002WL018676 Mamata Rani Paik 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268981750 MAMATA RANI PAIK CANARA BANK(508532)
131 RAYAGADA OR-24-006-002-006/9569
(GANDAHATI) 		2424006002NRG24310820230301180 01/09/2023 Susuma Paika 2424006002WL018676 Susuma Paika 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981851 MS SUSAMA PAIK STATE BANK OF INDIA(508548)
132 RAYAGADA OR-24-006-002-006/9587
(GANDAHATI) 		2424006002NRG24310820230301269 01/09/2023 Guna Narmada 2424006002WL018682 Guna Narmada 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981868 MRS GUNA NARMADA STATE BANK OF INDIA(508548)
133 RAYAGADA OR-24-006-002-007/18197
(GANDAHATI) 		2424006002NRG24310820230301182 01/09/2023 Chandri Sabar 2424006002WL018676 Chandri Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981859 MRS CHANDRI SABAR STATE BANK OF INDIA(508548)
134 RAYAGADA OR-24-006-002-007/18201
(GANDAHATI) 		2424006002NRG24310820230301249 01/09/2023 Ahalya sabar 2424006002WL018681 Ahalya sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981757 MS AHALYA BHUYAN STATE BANK OF INDIA(508548)
135 RAYAGADA OR-24-006-002-007/18201
(GANDAHATI) 		2424006002NRG24310820230301247 01/09/2023 LAXMI SABAR 2424006002WL018681 LAXMI SABAR 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981753 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
136 RAYAGADA OR-24-006-002-007/18202
(GANDAHATI) 		2424006002NRG24310820230301250 01/09/2023 Sundari sabar 2424006002WL018681 Sundari sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981860 MRS SUNDARI SABAR STATE BANK OF INDIA(508548)
137 RAYAGADA OR-24-006-002-007/25679
(GANDAHATI) 		2424006002NRG24310820230301184 01/09/2023 GOURI SABAR 2424006002WL018676 GOURI SABAR 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981762 MS GOURI SABAR STATE BANK OF INDIA(508548)
138 RAYAGADA OR-24-006-002-007/25679
(GANDAHATI) 		2424006002NRG24310820230301183 01/09/2023 SUBASH SABAR 2424006002WL018676 SUBASH SABAR 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981871 MR SUBASH SABAR STATE BANK OF INDIA(508548)
139 RAYAGADA OR-24-006-002-008/9870
(GANDAHATI) 		2424006002NRG24310820230301252 01/09/2023 GOPAL SABAR 2424006002WL018681 GOPAL SABAR 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981853 MR GOPAL SABAR STATE BANK OF INDIA(508548)
140 RAYAGADA OR-24-006-002-008/9872
(GANDAHATI) 		2424006002NRG24310820230301156 01/09/2023 Badadumba Sabar 2424006002WL018673 Badadumba Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981740 MR BADADUMBA SABAR STATE BANK OF INDIA(508548)
141 RAYAGADA OR-24-006-002-008/9872
(GANDAHATI) 		2424006002NRG24310820230301157 01/09/2023 Mani Sabar 2424006002WL018673 Mani Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981857 MRS MANI SABAR STATE BANK OF INDIA(508548)
142 RAYAGADA OR-24-006-002-008/9875
(GANDAHATI) 		2424006002NRG24310820230301253 01/09/2023 Sinari Sabar 2424006002WL018681 Sinari Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7268981858 MRS SINARI SABAR STATE BANK OF INDIA(508548)
143 RAYAGADA OR-24-006-002-011/10042
(GANDAHATI) 		2424006002NRG24310820230301143 01/09/2023 Sashi Sabar 2424006002WL018669 Sashi Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981870 MISS SASHI SABAR STATE BANK OF INDIA(508548)
144 RAYAGADA OR-24-006-002-011/25532
(GANDAHATI) 		2424006002NRG24310820230301148 01/09/2023 Jayamani Bhuyan 2424006002WL018669 Jayamani Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981849 MS JAYAMANI BHUYAN STATE BANK OF INDIA(508548)
145 RAYAGADA OR-24-006-002-011/25532
(GANDAHATI) 		2424006002NRG24310820230301149 01/09/2023 Jubraj Bhuyan 2424006002WL018669 Jubraj Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7268981899 MR JUBARAJ BHUYAN STATE BANK OF INDIA(508548)
146 RAYAGADA OR-24-006-002-014/18221
(GANDAHATI) 		2424006002NRG24310820230302191 01/09/2023 GABRIEL SABAR 2424006002WL018951 GABRIEL SABAR 00415 SBIN0000151 237 237 Processed 10/11/2023 7268981748 MR GABRIEL SABAR STATE BANK OF INDIA(508548)
SubTotal 77736 77736
147 RAYAGADA OR-24-006-002-006/20138
(GANDAHATI) 		2424006002NRG24310820230301133 01/09/2023 Sugyani Jena 2424006002WL018669 Sugyani Jena 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7268981735 Mrs. SUGYANI JENA CENTRAL BANK OF INDIA(607115)
148 RAYAGADA OR-24-006-002-006/20236
(GANDAHATI) 		2424006002NRG24310820230301136 01/09/2023 Simanchal Simula 2424006002WL018669 Simanchal Simula 00415 SBIN0010908 1422 1422 Processed 10/11/2023 7268981745 MR SIMANCHAL SIMULU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
149 RAYAGADA OR-24-006-002-005/10337
(GANDAHATI) 		2424006002NRG24310820230301228 01/09/2023 S. Bhima Rao 2424006002WL018680 S. Bhima Rao 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7268981854 S BHIMA RAO S O ADIVI UNION BANK OF INDIA(508500)
150 RAYAGADA OR-24-006-002-007/18201
(GANDAHATI) 		2424006002NRG24310820230301248 01/09/2023 Kameswar Sabar 2424006002WL018681 Kameswar Sabar 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7268981741 KAMESWAR SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3081 3081
151 RAYAGADA OR-24-006-002-003/9791
(GANDAHATI) 		2424006002NRG24310820230301244 01/09/2023 PHULA SABAR 2424006002WL018681 PHULA SABAR 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268981754 MRS PHULA SABAR STATE BANK OF INDIA(508548)
152 RAYAGADA OR-24-006-002-006/17202
(GANDAHATI) 		2424006002NRG24310820230301130 01/09/2023 PRIYADAS GURU 2424006002WL018669 PRIYADAS GURU 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7268981768 MR PRIYADAS GURU STATE BANK OF INDIA(508548)
153 RAYAGADA OR-24-006-002-015/18189
(GANDAHATI) 		2424006002NRG24310820230301161 01/09/2023 Rajamani Sanabhuyan 2424006002WL018673 Rajamani Sanabhuyan 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7268981761 Ms. RAJAMANI SABAR INDIAN BANK(607105)
SubTotal 4740 4740
154 RAYAGADA OR-24-006-002-003/25586
(GANDAHATI) 		2424006002NRG24310820230301241 01/09/2023 Jayanti Sabar 2424006002WL018681 Jayanti Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7268981755 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
155 RAYAGADA OR-24-006-002-003/25696
(GANDAHATI) 		2424006002NRG24310820230301186 01/09/2023 BARSA SABAR 2424006002WL018677 BARSA SABAR 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7268981751 MRS BARSA SABAR STATE BANK OF INDIA(508548)
156 RAYAGADA OR-24-006-002-010/18285
(GANDAHATI) 		2424006002NRG24310820230301209 01/09/2023 Kailash bhuyan 2424006002WL018677 Kailash bhuyan 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7268981759 MR KAILASH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4503 4503
157 RAYAGADA OR-24-006-002-010/18287
(GANDAHATI) 		2424006002NRG24310820230301212 01/09/2023 Jonesh Sabar 2424006002WL018677 Jonesh Sabar 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7268981898 JUNESH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
158 RAYAGADA OR-24-006-002-005/18067
(GANDAHATI) 		2424006002NRG24310820230301101 01/09/2023 BUDU PRADHAN 2424006002WL018668 BUDU PRADHAN 00468 UBIN0934241 1422 1422 Processed 09/11/2023 7268981767 BUDU PRADHAN S/O SAIB PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
159 RAYAGADA OR-24-006-002-002/18229
(GANDAHATI) 		2424006002NRG24310820230301125 01/09/2023 Jaya Karjee 2424006002WL018669 Jaya Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268981733 MRS JAYA KARJI STATE BANK OF INDIA(508548)
160 RAYAGADA OR-24-006-002-002/18238
(GANDAHATI) 		2424006002NRG24310820230301127 01/09/2023 Sitaram Mandal 2424006002WL018669 Sitaram Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268981876 SITARAM MANDAL UTKAL GRAMEEN BANK(607234)
161 RAYAGADA OR-24-006-002-002/18239
(GANDAHATI) 		2424006002NRG24310820230301168 01/09/2023 Hemant Mandal 2424006002WL018676 Hemant Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268981879 Mr. HEMANTA MANDAL UTKAL GRAMEEN BANK(607234)
162 RAYAGADA OR-24-006-002-002/18242
(GANDAHATI) 		2424006002NRG24310820230302209 01/09/2023 Radhamani Bhuyan 2424006002WL018952 Radhamani Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268981883 Mrs. RADHAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
163 RAYAGADA OR-24-006-002-002/18242
(GANDAHATI) 		2424006002NRG24310820230302208 01/09/2023 Syamala Bhuyan 2424006002WL018952 Syamala Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268981873 SHYAMAL BHUYAN HDFC BANK LTD(607152)
164 RAYAGADA OR-24-006-002-002/9917
(GANDAHATI) 		2424006002NRG24310820230301222 01/09/2023 Birsu Sabar 2424006002WL018680 Birsu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268981813 Mr. BIRUSU SABARA UTKAL GRAMEEN BANK(607234)
165 RAYAGADA OR-24-006-002-002/9941
(GANDAHATI) 		2424006002NRG24310820230301128 01/09/2023 Syama Mandal 2424006002WL018669 Syama Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268981877 SAMAL MANDAL CANARA BANK(508532)
166 RAYAGADA OR-24-006-002-003/9784
(GANDAHATI) 		2424006002NRG24310820230301187 01/09/2023 Parvati Sabar 2424006002WL018677 Parvati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268981875 Mrs. PARVATI SABAR UTKAL GRAMEEN BANK(607234)
167 RAYAGADA OR-24-006-002-006/20128
(GANDAHATI) 		2424006002NRG24310820230301107 01/09/2023 Santilata Lima 2424006002WL018668 Santilata Lima 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268981812 Mrs. santilata w/ohebal LIMA UTKAL GRAMEEN BANK(607234)
168 RAYAGADA OR-24-006-002-006/20138
(GANDAHATI) 		2424006002NRG24310820230301131 01/09/2023 Biren chandra Jena 2424006002WL018669 Biren chandra Jena 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268981732 MRS BIREN CHANDRA JENA STATE BANK OF INDIA(508548)
169 RAYAGADA OR-24-006-002-006/20138
(GANDAHATI) 		2424006002NRG24310820230301132 01/09/2023 Dhiren Jena 2424006002WL018669 Dhiren Jena 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268981905 MR DHIREN JENA STATE BANK OF INDIA(508548)
170 RAYAGADA OR-24-006-002-006/21375
(GANDAHATI) 		2424006002NRG24310820230301137 01/09/2023 Sukuta Mandal 2424006002WL018669 Sukuta Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268981881 SUKUTA MANDAL UNION BANK OF INDIA(508500)
171 RAYAGADA OR-24-006-002-006/9443
(GANDAHATI) 		2424006002NRG24310820230301121 01/09/2023 Simalu Menaka 2424006002WL018668 Simalu Menaka 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268981872 MS MENAKA SIMULU STATE BANK OF INDIA(508548)
172 RAYAGADA OR-24-006-002-006/9529
(GANDAHATI) 		2424006002NRG24310820230301141 01/09/2023 Bishnupriya Dalai 2424006002WL018669 Bishnupriya Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268981882 Mrs. BISNUPRIYA DALAI UTKAL GRAMEEN BANK(607234)
173 RAYAGADA OR-24-006-002-007/18205
(GANDAHATI) 		2424006002NRG24310820230301251 01/09/2023 Balaram Sabar 2424006002WL018681 Balaram Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268981880 BALARAM SABAR PUNJAB NATIONAL BANK(508568)
174 RAYAGADA OR-24-006-002-008/9875
(GANDAHATI) 		2424006002NRG24310820230301254 01/09/2023 Dharma Sabar 2424006002WL018681 Dharma Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268981874 Mr. DHARMA SABAR UTKAL GRAMEEN BANK(607234)
175 RAYAGADA OR-24-006-002-008/9875
(GANDAHATI) 		2424006002NRG24310820230301255 01/09/2023 Sumati Sabar 2424006002WL018681 Sumati Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268981731 Mrs. SUMATI SABAR UTKAL GRAMEEN BANK(607234)
176 RAYAGADA OR-24-006-002-011/18335
(GANDAHATI) 		2424006002NRG24310820230301147 01/09/2023 Bhabani Simalu 2424006002WL018669 Bhabani Simalu 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268981878 MR BHABANI SIMALU STATE BANK OF INDIA(508548)
SubTotal 24411 24411
Total 230127 230127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_010923APB_FTO_488497 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
2 RAYAGADA OR2424006002_010923APB_FTO_488497 Canara Bank CNRB0018040 RAYAGAD 4977
3 RAYAGADA OR2424006002_010923APB_FTO_488497 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
4 RAYAGADA OR2424006002_010923APB_FTO_488497 Indian Bank IDIB000G030 GARABANDA 96696
5 RAYAGADA OR2424006002_010923APB_FTO_488497 Punjab National Bank PUNB0166810 R Sitapur 1659
6 RAYAGADA OR2424006002_010923APB_FTO_488497 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1422
7 RAYAGADA OR2424006002_010923APB_FTO_488497 State Bank of India SBIN0000151 PARLAKHEMUNDI 68019
8 RAYAGADA OR2424006002_010923APB_FTO_488497 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 9717
9 RAYAGADA OR2424006002_010923APB_FTO_488497 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3081
10 RAYAGADA OR2424006002_010923APB_FTO_488497 State Bank of India SBIN0012116 GURANDI 3081
11 RAYAGADA OR2424006002_010923APB_FTO_488497 State Bank of India SBIN0018477 Rayagada, Gajapati 4740
12 RAYAGADA OR2424006002_010923APB_FTO_488497 State Bank of India SBIN0018478 GARABANDHA 4503
13 RAYAGADA OR2424006002_010923APB_FTO_488497 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
14 RAYAGADA OR2424006002_010923APB_FTO_488497 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1422
15 RAYAGADA OR2424006002_010923APB_FTO_488497 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 24411

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