Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:42 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003018_260623APB_FTO_280023
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 ATHMALLIK OR-21-003-018-006/12242
(PEDIPATHAR) 		2421003018NRG24260620230249867 26/06/2023 PRAMILA PENTHEI 2421003018WL012041 PRAMILA PENTHEI 00040 BKID0BAITGB 1659 1659 Processed 03/07/2023 2979744720 PRAMILA PENTHEI BANK OF BARODA(606985)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-018-003/11869
(PEDIPATHAR) 		2421003018NRG24260620230249774 26/06/2023 DANDADHAR MAJHI 2421003018WL012041 DANDADHAR MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744802 DANDADHAR MAJHI BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-018-003/11869
(PEDIPATHAR) 		2421003018NRG24260620230249775 26/06/2023 MAMATA MAJHI 2421003018WL012041 MAMATA MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744807 MAMATA MAJHI BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-018-003/11879
(PEDIPATHAR) 		2421003018NRG24260620230249777 26/06/2023 PANCHU NAYAK 2421003018WL012041 PANCHU NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744810 PANCHU NAYAK BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-018-003/11944
(PEDIPATHAR) 		2421003018NRG24260620230249786 26/06/2023 GURUBARI MAJHI 2421003018WL012041 GURUBARI MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744805 GURUBARI MAJHI BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-018-003/12018
(PEDIPATHAR) 		2421003018NRG24260620230249795 26/06/2023 BILASH PRADHAN 2421003018WL012041 BILASH PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744806 BILAS PADHAN BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-018-003/23865
(PEDIPATHAR) 		2421003018NRG24260620230249803 26/06/2023 BABULI PRADHAN 2421003018WL012041 BABULI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744804 BABULI PADHAN BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-018-003/24039
(PEDIPATHAR) 		2421003018NRG24260620230249811 26/06/2023 TAPASWINI MAJHI 2421003018WL012041 TAPASWINI MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744811 MRS TAPASWINI MAJHI STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-018-003/24057
(PEDIPATHAR) 		2421003018NRG24260620230249812 26/06/2023 JOGINDRA MAJHI 2421003018WL012041 JOGINDRA MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744803 JOGINDRA MAJHI BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-018-004/12077
(PEDIPATHAR) 		2421003018NRG24260620230249820 26/06/2023 SATRUGHNA DEHURY 2421003018WL012041 SATRUGHNA DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744818 Satrughna Dehury BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-018-005/12101
(PEDIPATHAR) 		2421003018NRG24260620230249830 26/06/2023 BICHITRA NAYAK 2421003018WL012041 BICHITRA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744808 BICHITRA NAYAK BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-018-005/12102
(PEDIPATHAR) 		2421003018NRG24260620230249832 26/06/2023 MURALI NAYAK 2421003018WL012041 MURALI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744816 MURALI NAYAK BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-018-005/12115
(PEDIPATHAR) 		2421003018NRG24260620230249837 26/06/2023 PABITRA NAYAK 2421003018WL012041 PABITRA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744815 PABITRA NAYAK BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-018-005/12131
(PEDIPATHAR) 		2421003018NRG24260620230249839 26/06/2023 BRUSABHA NAYAK 2421003018WL012041 BRUSABHA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744817 Brushab Nayak BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-018-005/24096
(PEDIPATHAR) 		2421003018NRG24260620230249855 26/06/2023 SUMITA PARIDA 2421003018WL012041 SUMITA PARIDA 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744809 Sumita Parida BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-018-005/24103
(PEDIPATHAR) 		2421003018NRG24260620230249856 26/06/2023 TULASA BEHERA 2421003018WL012041 TULASA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744812 TULASA BEHERA ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-018-006/12172
(PEDIPATHAR) 		2421003018NRG24260620230249861 26/06/2023 MRS ABALA SAHOO 2421003018WL012041 MRS ABALA SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744814 MRS ABALA SAHOO STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-018-006/12309
(PEDIPATHAR) 		2421003018NRG24260620230249886 26/06/2023 NABAGHAN BHOI 2421003018WL012041 NABAGHAN BHOI 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744813 Nabaghan Bhoi BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-018-006/23880
(PEDIPATHAR) 		2421003018NRG24260620230249890 26/06/2023 BANKANIDHI NAYAK 2421003018WL012041 BANKANIDHI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 03/07/2023 2979744801 BANKANIDHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
20 ATHMALLIK OR-21-003-018-003/11881
(PEDIPATHAR) 		2421003018NRG24260620230249780 26/06/2023 GELI MAJHI 2421003018WL012041 GELI MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 03/07/2023 2979744709 GELI MAJHI BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-018-003/11950
(PEDIPATHAR) 		2421003018NRG24260620230249789 26/06/2023 JANAKI PADHAN 2421003018WL012041 JANAKI PADHAN 00045 BARB0PAIKAS 1659 1659 Processed 03/07/2023 2979744829 JANAKI PADHAN BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-018-003/11971
(PEDIPATHAR) 		2421003018NRG24260620230249790 26/06/2023 SURUBALI MAJHI 2421003018WL012041 SURUBALI MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 03/07/2023 2979744711 SURUBALI MAJHI BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-018-003/12038
(PEDIPATHAR) 		2421003018NRG24260620230249798 26/06/2023 BINI MAJHI 2421003018WL012041 BINI MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 03/07/2023 2979744830 BINI MAJHI BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-018-003/24000
(PEDIPATHAR) 		2421003018NRG24260620230249809 26/06/2023 SUKANTI PADHAN 2421003018WL012041 SUKANTI PADHAN 00045 BARB0PAIKAS 1659 1659 Processed 03/07/2023 2979744710 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-018-003/24001
(PEDIPATHAR) 		2421003018NRG24260620230249810 26/06/2023 BILA DEHURY 2421003018WL012041 BILA DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 03/07/2023 2979744706 BILA DEHURY BANK OF BARODA(606985)
26 ATHMALLIK OR-21-003-018-003/24164
(PEDIPATHAR) 		2421003018NRG24260620230249817 26/06/2023 JHARANA PRADHAN 2421003018WL012041 JHARANA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 03/07/2023 2979744713 MS NANDINI MAJHI STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-018-005/12090
(PEDIPATHAR) 		2421003018NRG24260620230249826 26/06/2023 SUPHALA SAHOO 2421003018WL012041 SUPHALA SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 03/07/2023 2979744708 MS SUFALA SAHOO STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-018-005/12139
(PEDIPATHAR) 		2421003018NRG24260620230249843 26/06/2023 JAYANTA NAYAK 2421003018WL012041 JAYANTA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 03/07/2023 2979744712 JAYANTA NAYAK BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-018-006/23880
(PEDIPATHAR) 		2421003018NRG24260620230249891 26/06/2023 SUBASINI NAYAK 2421003018WL012041 SUBASINI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 03/07/2023 2979744707 SUBASINI NAYAK WO BANKANIDHI NAYAK BANK OF BARODA(606985)
SubTotal 16590 16590
30 ATHMALLIK OR-21-003-018-001/12344
(PEDIPATHAR) 		2421003018NRG24260620230249769 26/06/2023 BIJULI SWAIN 2421003018WL012041 BIJULI SWAIN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744766 MRS BIJULI SWAIN STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-018-001/12345
(PEDIPATHAR) 		2421003018NRG24260620230249771 26/06/2023 Mrs. ANJALI SWAIN 2421003018WL012041 Mrs. ANJALI SWAIN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744727 MRS ANJALI SWAIN STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-018-001/12345
(PEDIPATHAR) 		2421003018NRG24260620230249770 26/06/2023 SANJAY SWAIN 2421003018WL012041 SANJAY SWAIN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744819 MR SANJAY SWAIN STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-018-003/11841
(PEDIPATHAR) 		2421003018NRG24260620230249772 26/06/2023 Mrs. SARASWATI MAJHI 2421003018WL012041 Mrs. SARASWATI MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744790 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-018-003/11846
(PEDIPATHAR) 		2421003018NRG24260620230249773 26/06/2023 JUDHISTHIR SAHOO 2421003018WL012041 JUDHISTHIR SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744760 MR JUDHISTHIR SAHOO STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-018-003/11876
(PEDIPATHAR) 		2421003018NRG24260620230249776 26/06/2023 SAHOO PALAU 2421003018WL012041 SAHOO PALAU 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744701 MR PALAU SAHOO STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-018-003/11879
(PEDIPATHAR) 		2421003018NRG24260620230249779 26/06/2023 JHUNU NAYAK 2421003018WL012041 JHUNU NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744798 MISS JHUNU NAYAK STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-018-003/11879
(PEDIPATHAR) 		2421003018NRG24260620230249778 26/06/2023 LILABATI NAYAK 2421003018WL012041 LILABATI NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744796 MRS NILABATI NAYAK STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-018-003/11883
(PEDIPATHAR) 		2421003018NRG24260620230249782 26/06/2023 DURA BHOI 2421003018WL012041 DURA BHOI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744749 MRS DURA BHOI STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-018-003/11883
(PEDIPATHAR) 		2421003018NRG24260620230249781 26/06/2023 NABIN BHOI 2421003018WL012041 NABIN BHOI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744820 NABINA BHOI STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-018-003/11909
(PEDIPATHAR) 		2421003018NRG24260620230249783 26/06/2023 SARATA MAJHI 2421003018WL012041 SARATA MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744746 MR SHARAT MAJHI STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-018-003/11936
(PEDIPATHAR) 		2421003018NRG24260620230249784 26/06/2023 JATIA MAJHI 2421003018WL012041 JATIA MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744788 MR JATIA MAJHI STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-018-003/11944
(PEDIPATHAR) 		2421003018NRG24260620230249785 26/06/2023 BANSHIDHAR MAJHI 2421003018WL012041 BANSHIDHAR MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744783 MR BANSHIDHAR MAJHI STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-018-003/11947
(PEDIPATHAR) 		2421003018NRG24260620230249788 26/06/2023 DHRUBA PRADHAN 2421003018WL012041 DHRUBA PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744782 DHRUBA PADHAN BANK OF BARODA(606985)
44 ATHMALLIK OR-21-003-018-003/11947
(PEDIPATHAR) 		2421003018NRG24260620230249787 26/06/2023 PURNA CH PRADHAN 2421003018WL012041 PURNA CH PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744753 PURNA CHANDRA PADHAN STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-018-003/11971
(PEDIPATHAR) 		2421003018NRG24260620230249791 26/06/2023 RATNAKARA MAJHI 2421003018WL012041 RATNAKARA MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744752 RATNAKAR MAJHI STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-018-003/11971
(PEDIPATHAR) 		2421003018NRG24260620230249792 26/06/2023 RITANJALI MAJHI 2421003018WL012041 RITANJALI MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744754 MRS RITANJALI MAJHI STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-018-003/12017
(PEDIPATHAR) 		2421003018NRG24260620230249793 26/06/2023 MOHAN PRADHAN 2421003018WL012041 MOHAN PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744825 MR MOHAN PADHAN STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-018-003/12017
(PEDIPATHAR) 		2421003018NRG24260620230249794 26/06/2023 PADMABATI PRADHAN 2421003018WL012041 PADMABATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744779 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-018-003/12019
(PEDIPATHAR) 		2421003018NRG24260620230249796 26/06/2023 BIDYADHAR MAJHI 2421003018WL012041 BIDYADHAR MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744751 BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-018-003/12020
(PEDIPATHAR) 		2421003018NRG24260620230249797 26/06/2023 MADHAB MAJHI 2421003018WL012041 MADHAB MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744826 MR MADHAB MAJHI STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-018-003/23852
(PEDIPATHAR) 		2421003018NRG24260620230249800 26/06/2023 KABITA MAJHI 2421003018WL012041 KABITA MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744759 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-018-003/23852
(PEDIPATHAR) 		2421003018NRG24260620230249799 26/06/2023 Mr. PRAHALAD MAJHI 2421003018WL012041 Mr. PRAHALAD MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744729 MR PRAHALAD MAJHI STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-018-003/23862
(PEDIPATHAR) 		2421003018NRG24260620230249802 26/06/2023 JYOTSNAMAYI PADHAN 2421003018WL012041 JYOTSNAMAYI PADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744756 MRS JYOTSNAMAYI PADHAN STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-018-003/23862
(PEDIPATHAR) 		2421003018NRG24260620230249801 26/06/2023 NABINA PRADHAN 2421003018WL012041 NABINA PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744831 NABINA PADHAN BANK OF BARODA(606985)
55 ATHMALLIK OR-21-003-018-003/23938
(PEDIPATHAR) 		2421003018NRG24260620230249804 26/06/2023 DWITIYA MAJHI 2421003018WL012041 DWITIYA MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744761 Mr DITIYA MAJHI STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-018-003/23938
(PEDIPATHAR) 		2421003018NRG24260620230249805 26/06/2023 RAJANI MAJHI 2421003018WL012041 RAJANI MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744771 MRS RAJANI MAJHI STATE BANK OF INDIA(508548)
57 ATHMALLIK OR-21-003-018-003/23993
(PEDIPATHAR) 		2421003018NRG24260620230249806 26/06/2023 SARA PADHAN 2421003018WL012041 SARA PADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744776 MRS SAR PRADHAN STATE BANK OF INDIA(508548)
58 ATHMALLIK OR-21-003-018-003/23997
(PEDIPATHAR) 		2421003018NRG24260620230249807 26/06/2023 APANA PADHAN 2421003018WL012041 APANA PADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744789 MRS APANA PADHAN STATE BANK OF INDIA(508548)
59 ATHMALLIK OR-21-003-018-003/23999
(PEDIPATHAR) 		2421003018NRG24260620230249808 26/06/2023 KHIR PADHAN 2421003018WL012041 KHIR PADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744765 MRS KHIRA PRADHAN STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-018-003/24057
(PEDIPATHAR) 		2421003018NRG24260620230249813 26/06/2023 KAMINI MAJHI 2421003018WL012041 KAMINI MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744794 KAMINI MAJHI & JALIA MAJHI BANK OF BARODA(606985)
61 ATHMALLIK OR-21-003-018-003/24146
(PEDIPATHAR) 		2421003018NRG24260620230249815 26/06/2023 BARI MAJHI 2421003018WL012041 BARI MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744764 MRS BARI MAJHI STATE BANK OF INDIA(508548)
62 ATHMALLIK OR-21-003-018-003/24147
(PEDIPATHAR) 		2421003018NRG24260620230249816 26/06/2023 SUSHAMA BEHERA 2421003018WL012041 SUSHAMA BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744748 MRS SUSAMA BEHERA STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-018-003/24164
(PEDIPATHAR) 		2421003018NRG24260620230249818 26/06/2023 KESHAB PRADHAN 2421003018WL012041 KESHAB PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744781 MR KESHAB PRADHAN STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-018-004/12075
(PEDIPATHAR) 		2421003018NRG24260620230249819 26/06/2023 AMRUTI DEHURY 2421003018WL012041 AMRUTI DEHURY 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744762 AMRUTI DEHURY STATE BANK OF INDIA(508548)
65 ATHMALLIK OR-21-003-018-005/12083
(PEDIPATHAR) 		2421003018NRG24260620230249821 26/06/2023 Mrs.HARA RANA 2421003018WL012041 Mrs.HARA RANA 00415 SBIN0006124 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 ATHMALLIK OR-21-003-018-005/12086
(PEDIPATHAR) 		2421003018NRG24260620230249822 26/06/2023 Mr. BIJAY KUMAR RANA 2421003018WL012041 Mr. BIJAY KUMAR RANA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744734 MR BIJAY KUMAR RANA STATE BANK OF INDIA(508548)
67 ATHMALLIK OR-21-003-018-005/12086
(PEDIPATHAR) 		2421003018NRG24260620230249823 26/06/2023 Mrs. KUMARI RANA 2421003018WL012041 Mrs. KUMARI RANA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744770 MRS KUMARI RANA STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-018-005/12088
(PEDIPATHAR) 		2421003018NRG24260620230249824 26/06/2023 DULANA NAYAK 2421003018WL012041 DULANA NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744800 MR DULANA NAYAK STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-018-005/12090
(PEDIPATHAR) 		2421003018NRG24260620230249825 26/06/2023 THAKUR SAHOO 2421003018WL012041 THAKUR SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744821 MR THAKUR SAHOO STATE BANK OF INDIA(508548)
70 ATHMALLIK OR-21-003-018-005/12098
(PEDIPATHAR) 		2421003018NRG24260620230249827 26/06/2023 Mr. SANKAR MAJHI 2421003018WL012041 Mr. SANKAR MAJHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744795 SANKAR MAJHI STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-018-005/12100
(PEDIPATHAR) 		2421003018NRG24260620230249828 26/06/2023 Mr. DAMBARU BEHERA 2421003018WL012041 Mr. DAMBARU BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744784 MR DAMBARU BEHERA STATE BANK OF INDIA(508548)
72 ATHMALLIK OR-21-003-018-005/12100
(PEDIPATHAR) 		2421003018NRG24260620230249829 26/06/2023 Mrs. JIRA BEHERA 2421003018WL012041 Mrs. JIRA BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744775 MRS JIRA BEHERA STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-018-005/12101
(PEDIPATHAR) 		2421003018NRG24260620230249831 26/06/2023 TAPASWANI NAYAK 2421003018WL012041 TAPASWANI NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744823 MRS TAPASWINI NAYAK STATE BANK OF INDIA(508548)
74 ATHMALLIK OR-21-003-018-005/12102
(PEDIPATHAR) 		2421003018NRG24260620230249833 26/06/2023 Mrs. DROUPADI NAYAK 2421003018WL012041 Mrs. DROUPADI NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744824 MRS DROUPADI NAYAK STATE BANK OF INDIA(508548)
75 ATHMALLIK OR-21-003-018-005/12107
(PEDIPATHAR) 		2421003018NRG24260620230249835 26/06/2023 KABITA MALUA 2421003018WL012041 KABITA MALUA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744778 KABITA MALUA PUNJAB NATIONAL BANK(508568)
76 ATHMALLIK OR-21-003-018-005/12107
(PEDIPATHAR) 		2421003018NRG24260620230249834 26/06/2023 PRAKASH MALUA 2421003018WL012041 PRAKASH MALUA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744700 MR PRAKASH MALUA STATE BANK OF INDIA(508548)
77 ATHMALLIK OR-21-003-018-005/12112
(PEDIPATHAR) 		2421003018NRG24260620230249836 26/06/2023 ANJALI NAYAK 2421003018WL012041 ANJALI NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744793 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
78 ATHMALLIK OR-21-003-018-005/12122
(PEDIPATHAR) 		2421003018NRG24260620230249838 26/06/2023 NIRMAL SAHOO 2421003018WL012041 NIRMAL SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744750 MR NIRMAL SAHOO STATE BANK OF INDIA(508548)
79 ATHMALLIK OR-21-003-018-005/12131
(PEDIPATHAR) 		2421003018NRG24260620230249840 26/06/2023 SUBHADRA NAYAK 2421003018WL012041 SUBHADRA NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744768 MRS SUBHADRA NAYAK STATE BANK OF INDIA(508548)
80 ATHMALLIK OR-21-003-018-005/12133
(PEDIPATHAR) 		2421003018NRG24260620230249842 26/06/2023 BHABANI NAYAK 2421003018WL012041 BHABANI NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744705 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
81 ATHMALLIK OR-21-003-018-005/12133
(PEDIPATHAR) 		2421003018NRG24260620230249841 26/06/2023 PRAMILA NAYAK 2421003018WL012041 PRAMILA NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744767 MR BHABANI NAYAK STATE BANK OF INDIA(508548)
82 ATHMALLIK OR-21-003-018-005/12139
(PEDIPATHAR) 		2421003018NRG24260620230249844 26/06/2023 LAXMI NAYAK 2421003018WL012041 LAXMI NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744769 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
83 ATHMALLIK OR-21-003-018-005/12145
(PEDIPATHAR) 		2421003018NRG24260620230249845 26/06/2023 BENUDHAR SAHOO 2421003018WL012041 BENUDHAR SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744834 BENUDHAR SAHOO STATE BANK OF INDIA(508548)
84 ATHMALLIK OR-21-003-018-005/12149
(PEDIPATHAR) 		2421003018NRG24260620230249847 26/06/2023 SMITANJALI SAHOO 2421003018WL012041 SMITANJALI SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744721 SMITANJALI SAHOO AXIS BANK(607153)
85 ATHMALLIK OR-21-003-018-005/23895
(PEDIPATHAR) 		2421003018NRG24260620230249848 26/06/2023 RANJITA NAYAK 2421003018WL012041 RANJITA NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744723 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
86 ATHMALLIK OR-21-003-018-005/23898
(PEDIPATHAR) 		2421003018NRG24260620230249849 26/06/2023 Mr. SUBALA RANA 2421003018WL012041 Mr. SUBALA RANA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744828 MR SUBALA RANA STATE BANK OF INDIA(508548)
87 ATHMALLIK OR-21-003-018-005/23925
(PEDIPATHAR) 		2421003018NRG24260620230249850 26/06/2023 DAYANIDHI SAHOO 2421003018WL012041 DAYANIDHI SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744780 DAYANIDHI SAHOO STATE BANK OF INDIA(508548)
88 ATHMALLIK OR-21-003-018-005/24033
(PEDIPATHAR) 		2421003018NRG24260620230249851 26/06/2023 RUNA SAHOO 2421003018WL012041 RUNA SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744722 RUNA SAHOO AXIS BANK(607153)
89 ATHMALLIK OR-21-003-018-005/24033
(PEDIPATHAR) 		2421003018NRG24260620230249852 26/06/2023 SASMITA BISWAL 2421003018WL012041 SASMITA BISWAL 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744797 MRS SASHMITA BISWAL STATE BANK OF INDIA(508548)
90 ATHMALLIK OR-21-003-018-005/24095
(PEDIPATHAR) 		2421003018NRG24260620230249853 26/06/2023 ABINASH SAHOO 2421003018WL012041 ABINASH SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744717 ABINASH SAHOO PUNJAB NATIONAL BANK(508568)
91 ATHMALLIK OR-21-003-018-005/24096
(PEDIPATHAR) 		2421003018NRG24260620230249854 26/06/2023 SANTANU MALUA 2421003018WL012041 SANTANU MALUA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744732 MR SANTANU MALUA STATE BANK OF INDIA(508548)
92 ATHMALLIK OR-21-003-018-006/12159
(PEDIPATHAR) 		2421003018NRG24260620230249858 26/06/2023 BASANTA BEHERA 2421003018WL012041 BASANTA BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744740 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
93 ATHMALLIK OR-21-003-018-006/12159
(PEDIPATHAR) 		2421003018NRG24260620230249857 26/06/2023 USHABATI BEHERA 2421003018WL012041 USHABATI BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744755 MRS USABATI BEHERA STATE BANK OF INDIA(508548)
94 ATHMALLIK OR-21-003-018-006/12171
(PEDIPATHAR) 		2421003018NRG24260620230249859 26/06/2023 ANANDA BAGHA 2421003018WL012041 ANANDA BAGHA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744742 Mr ANANDA BAGH STATE BANK OF INDIA(508548)
95 ATHMALLIK OR-21-003-018-006/12172
(PEDIPATHAR) 		2421003018NRG24260620230249862 26/06/2023 JITENDRA SAHOO 2421003018WL012041 JITENDRA SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744724 JITENDRA SAHOO BANK OF BARODA(606985)
96 ATHMALLIK OR-21-003-018-006/12190
(PEDIPATHAR) 		2421003018NRG24260620230249863 26/06/2023 BHARATI BEHERA 2421003018WL012041 BHARATI BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744757 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
97 ATHMALLIK OR-21-003-018-006/12194
(PEDIPATHAR) 		2421003018NRG24260620230249864 26/06/2023 MANJARI BEHERA 2421003018WL012041 MANJARI BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744763 MRS MANJARI BEHERA STATE BANK OF INDIA(508548)
98 ATHMALLIK OR-21-003-018-006/12219
(PEDIPATHAR) 		2421003018NRG24260620230249865 26/06/2023 TUNA KHILLAR 2421003018WL012041 TUNA KHILLAR 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744736 MR TUNA KHILAR STATE BANK OF INDIA(508548)
99 ATHMALLIK OR-21-003-018-006/12242
(PEDIPATHAR) 		2421003018NRG24260620230249866 26/06/2023 PRAKASH PENTHEI 2421003018WL012041 PRAKASH PENTHEI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744719 MR PRAKASH PENTHEI STATE BANK OF INDIA(508548)
100 ATHMALLIK OR-21-003-018-006/12243
(PEDIPATHAR) 		2421003018NRG24260620230249868 26/06/2023 NARAYANA SAHU 2421003018WL012041 NARAYANA SAHU 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744737 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
101 ATHMALLIK OR-21-003-018-006/12244
(PEDIPATHAR) 		2421003018NRG24260620230249869 26/06/2023 Mr PITAMBARA PRADHAN 2421003018WL012041 Mr PITAMBARA PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744738 MR PITAMBAR PRADHAN STATE BANK OF INDIA(508548)
102 ATHMALLIK OR-21-003-018-006/12244
(PEDIPATHAR) 		2421003018NRG24260620230249870 26/06/2023 PANCHALI PRADHAN 2421003018WL012041 PANCHALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744730 MRS PANCHALI PRADHAN STATE BANK OF INDIA(508548)
103 ATHMALLIK OR-21-003-018-006/12249
(PEDIPATHAR) 		2421003018NRG24260620230249871 26/06/2023 Mr NILAMANI PRADHAN 2421003018WL012041 Mr NILAMANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744731 NILAMANI PRADHAN STATE BANK OF INDIA(508548)
104 ATHMALLIK OR-21-003-018-006/12253
(PEDIPATHAR) 		2421003018NRG24260620230249872 26/06/2023 BAIDYANATH BEHERA 2421003018WL012041 BAIDYANATH BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744743 MR BEDYA NATH BEHERA STATE BANK OF INDIA(508548)
105 ATHMALLIK OR-21-003-018-006/12257
(PEDIPATHAR) 		2421003018NRG24260620230249873 26/06/2023 REKHA SAHU 2421003018WL012041 REKHA SAHU 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744741 MRS REKHA SAHOO STATE BANK OF INDIA(508548)
106 ATHMALLIK OR-21-003-018-006/12280
(PEDIPATHAR) 		2421003018NRG24260620230249875 26/06/2023 KUNTALA BEHERA 2421003018WL012041 KUNTALA BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744777 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
107 ATHMALLIK OR-21-003-018-006/12280
(PEDIPATHAR) 		2421003018NRG24260620230249874 26/06/2023 RAMAKANTA BEHERA 2421003018WL012041 RAMAKANTA BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744735 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
108 ATHMALLIK OR-21-003-018-006/12281
(PEDIPATHAR) 		2421003018NRG24260620230249876 26/06/2023 BHAKTA CHARAN BEHERA 2421003018WL012041 BHAKTA CHARAN BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744704 MR BHAKTA BEHERA STATE BANK OF INDIA(508548)
109 ATHMALLIK OR-21-003-018-006/12281
(PEDIPATHAR) 		2421003018NRG24260620230249877 26/06/2023 SANJUKTA BEHERA 2421003018WL012041 SANJUKTA BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744822 SANJUKTA BEHERA STATE BANK OF INDIA(508548)
110 ATHMALLIK OR-21-003-018-006/12283
(PEDIPATHAR) 		2421003018NRG24260620230249878 26/06/2023 DIPENDRA BEHERA 2421003018WL012041 DIPENDRA BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744747 Mr. DEEPANDRA BEHERA CENTRAL BANK OF INDIA(607115)
111 ATHMALLIK OR-21-003-018-006/12283
(PEDIPATHAR) 		2421003018NRG24260620230249879 26/06/2023 JITENDRA BEHERA 2421003018WL012041 JITENDRA BEHERA 00415 SBIN0006124 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 ATHMALLIK OR-21-003-018-006/12284
(PEDIPATHAR) 		2421003018NRG24260620230249880 26/06/2023 LAMBODAR BEHERA 2421003018WL012041 LAMBODAR BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744703 MR LAMBODAR BEHERA STATE BANK OF INDIA(508548)
113 ATHMALLIK OR-21-003-018-006/12299
(PEDIPATHAR) 		2421003018NRG24260620230249881 26/06/2023 Mr. PRAMOD KUMAR SAHU 2421003018WL012041 Mr. PRAMOD KUMAR SAHU 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744739 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
114 ATHMALLIK OR-21-003-018-006/12300
(PEDIPATHAR) 		2421003018NRG24260620230249882 26/06/2023 DHARANI PRADHAN 2421003018WL012041 DHARANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744733 MR DHARANIDHAR PRADHAN STATE BANK OF INDIA(508548)
115 ATHMALLIK OR-21-003-018-006/12300
(PEDIPATHAR) 		2421003018NRG24260620230249883 26/06/2023 JEMA PRADHAN 2421003018WL012041 JEMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744744 JEMA PRADHAN BANK OF BARODA(606985)
116 ATHMALLIK OR-21-003-018-006/12308
(PEDIPATHAR) 		2421003018NRG24260620230249884 26/06/2023 PRADEEP BEHERA 2421003018WL012041 PRADEEP BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744832 MR PRADIP BEHERA STATE BANK OF INDIA(508548)
117 ATHMALLIK OR-21-003-018-006/12308
(PEDIPATHAR) 		2421003018NRG24260620230249885 26/06/2023 ROJALIN BEHERA 2421003018WL012041 ROJALIN BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744791 ROJALIN BEHERA STATE BANK OF INDIA(508548)
118 ATHMALLIK OR-21-003-018-006/12310
(PEDIPATHAR) 		2421003018NRG24260620230249887 26/06/2023 GANAPATI SHAOO 2421003018WL012041 GANAPATI SHAOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744827 MR GANAPATI SAHOO STATE BANK OF INDIA(508548)
119 ATHMALLIK OR-21-003-018-006/12317
(PEDIPATHAR) 		2421003018NRG24260620230249888 26/06/2023 PANU PRADHAN 2421003018WL012041 PANU PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744799 MR PANU PRADHAN STATE BANK OF INDIA(508548)
120 ATHMALLIK OR-21-003-018-006/12317
(PEDIPATHAR) 		2421003018NRG24260620230249889 26/06/2023 PRATIMA PRADHAN 2421003018WL012041 PRATIMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744787 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
121 ATHMALLIK OR-21-003-018-006/23974
(PEDIPATHAR) 		2421003018NRG24260620230249892 26/06/2023 GITANJALI BEHERA 2421003018WL012041 GITANJALI BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744726 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
122 ATHMALLIK OR-21-003-018-006/23974
(PEDIPATHAR) 		2421003018NRG24260620230249893 26/06/2023 KHIROD BEHERA 2421003018WL012041 KHIROD BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744716 KSHIROD BEHERA STATE BANK OF INDIA(508548)
123 ATHMALLIK OR-21-003-018-006/24005
(PEDIPATHAR) 		2421003018NRG24260620230249894 26/06/2023 GOURI NAYAK 2421003018WL012041 GOURI NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744833 MRS GOURI NAYAK STATE BANK OF INDIA(508548)
124 ATHMALLIK OR-21-003-018-006/24006
(PEDIPATHAR) 		2421003018NRG24260620230249895 26/06/2023 ROHIT NAYAK 2421003018WL012041 ROHIT NAYAK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744725 MR ROHITA NAYAK STATE BANK OF INDIA(508548)
125 ATHMALLIK OR-21-003-018-006/24090
(PEDIPATHAR) 		2421003018NRG24260620230249896 26/06/2023 SAURI BEHERA 2421003018WL012041 SAURI BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744715 MRS SAURI BEHERA STATE BANK OF INDIA(508548)
126 ATHMALLIK OR-21-003-018-006/24106
(PEDIPATHAR) 		2421003018NRG24260620230249897 26/06/2023 BISHNU CHARAN BEHERA 2421003018WL012041 BISHNU CHARAN BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744699 BISHNU CHARAN BEHERA STATE BANK OF INDIA(508548)
127 ATHMALLIK OR-21-003-018-006/24106
(PEDIPATHAR) 		2421003018NRG24260620230249898 26/06/2023 SABITA BEHERA 2421003018WL012041 SABITA BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744758 MISS SABITA BEHERA STATE BANK OF INDIA(508548)
128 ATHMALLIK OR-21-003-018-008/12511
(PEDIPATHAR) 		2421003018NRG24260620230249899 26/06/2023 Mrs. TILA GOCHHAYAT 2421003018WL012041 Mrs. TILA GOCHHAYAT 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744785 MRS TILA GOCHHAYAT STATE BANK OF INDIA(508548)
129 ATHMALLIK OR-21-003-018-008/12543
(PEDIPATHAR) 		2421003018NRG24260620230249901 26/06/2023 KANCHAN BEHERA 2421003018WL012041 KANCHAN BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744773 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
130 ATHMALLIK OR-21-003-018-008/12543
(PEDIPATHAR) 		2421003018NRG24260620230249900 26/06/2023 SATRUGHNA BEHERA 2421003018WL012041 SATRUGHNA BEHERA 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744772 MR SATRUGHNA BEHERA STATE BANK OF INDIA(508548)
131 ATHMALLIK OR-21-003-018-008/12555
(PEDIPATHAR) 		2421003018NRG24260620230249902 26/06/2023 BHAKTA BARIK 2421003018WL012041 BHAKTA BARIK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744728 MR BHAKTA BARIK STATE BANK OF INDIA(508548)
132 ATHMALLIK OR-21-003-018-008/12555
(PEDIPATHAR) 		2421003018NRG24260620230249903 26/06/2023 PARA BARIK 2421003018WL012041 PARA BARIK 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744774 MRS PARA BARIK STATE BANK OF INDIA(508548)
133 ATHMALLIK OR-21-003-018-008/12575
(PEDIPATHAR) 		2421003018NRG24260620230249904 26/06/2023 DEBENDRA KUMAR PANIGRAHI 2421003018WL012041 DEBENDRA KUMAR PANIGRAHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744702 MR DEBENDRA PANIGRAHI STATE BANK OF INDIA(508548)
134 ATHMALLIK OR-21-003-018-008/12575
(PEDIPATHAR) 		2421003018NRG24260620230249905 26/06/2023 Mrs. HEMALATA PANIGRAHI 2421003018WL012041 Mrs. HEMALATA PANIGRAHI 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744718 MRS HEMALATA PANIGRAHI STATE BANK OF INDIA(508548)
135 ATHMALLIK OR-21-003-018-008/12639
(PEDIPATHAR) 		2421003018NRG24260620230249906 26/06/2023 ARATI SAHOO 2421003018WL012041 ARATI SAHOO 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2979744792 MRS ARATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 175854 175854
136 ATHMALLIK OR-21-003-018-005/12145
(PEDIPATHAR) 		2421003018NRG24260620230249846 26/06/2023 SUMITRA SAHU 2421003018WL012041 SUMITRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2979744714 SUMITRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 225624 225624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003018_260623APB_FTO_280023 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 ATHMALLIK OR2421003018_260623APB_FTO_280023 Bank of Baroda BARB0JAMUNA JAMUNALI 29862
3 ATHMALLIK OR2421003018_260623APB_FTO_280023 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 16590
4 ATHMALLIK OR2421003018_260623APB_FTO_280023 State Bank of India SBIN0006124 BOINDA 175854
5 ATHMALLIK OR2421003018_260623APB_FTO_280023 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 1659

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