Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_030423APB_FTO_6863
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-07-003-011-007/65131243
(Karmul) 		2407003000NRG23310320231024604 03/04/2023 AJAY SAHOO 2407003WL055684 AJAY SAHOO 00078 CNRB0000337 888 888 Processed 04/05/2023 1174211148 AJAYA SAHOO ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-011-007/6991
(Karmul) 		2407003000NRG23310320231024606 03/04/2023 Chayan Nayak 2407003WL055684 Chayan Nayak 00078 CNRB0000337 888 888 Processed 04/05/2023 1174211237 CHANA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1776 1776
3 GONDIA OR-07-003-011-001/6584
(Karmul) 		2407003000NRG23310320231024508 03/04/2023 Indumani Mohanty 2407003WL055684 Indumani Mohanty 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211214 INDUMATI MOHANTY ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-011-001/6656
(Karmul) 		2407003000NRG23310320231024516 03/04/2023 Pratima Pradhan 2407003WL055684 Pratima Pradhan 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211200 PRATIMA PRADHAN ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-011-001/6656
(Karmul) 		2407003000NRG23310320231024515 03/04/2023 Sarata Chandra Pradhan 2407003WL055684 Sarata Chandra Pradhan 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211219 SARAT CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-011-001/6657
(Karmul) 		2407003000NRG23310320231024517 03/04/2023 Rohit Swain 2407003WL055684 Rohit Swain 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211210 ROHIT KUMAR SWAIN ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-011-001/6726
(Karmul) 		2407003000NRG23310320231024525 03/04/2023 Jhrana Nayak 2407003WL055684 Jhrana Nayak 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211217 JHARANA NAYAK ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-011-001/6731
(Karmul) 		2407003000NRG23310320231024527 03/04/2023 Manasi Nayak 2407003WL055684 Manasi Nayak 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211212 MANASI NAYAK ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-011-001/6739
(Karmul) 		2407003000NRG23310320231024528 03/04/2023 Champa Swain 2407003WL055684 Champa Swain 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211211 CHAMPA SWAIN ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-011-001/6740
(Karmul) 		2407003000NRG23310320231024529 03/04/2023 Kruttibasa Sahu 2407003WL055684 Kruttibasa Sahu 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211222 MR KRUTIBAS SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-011-001/6767
(Karmul) 		2407003000NRG23310320231024531 03/04/2023 Prakash Dash 2407003WL055684 Prakash Dash 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211232 PRAKASH DASH ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-011-001/6783
(Karmul) 		2407003000NRG23310320231024532 03/04/2023 Sudarshna Pradhan 2407003WL055684 Sudarshna Pradhan 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211215 SUDARSHAN PRADHAN ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-011-001/6783
(Karmul) 		2407003000NRG23310320231024533 03/04/2023 Sushama Pradhan 2407003WL055684 Sushama Pradhan 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211199 SUSHAMA PRADHAN ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-011-001/6796
(Karmul) 		2407003000NRG23310320231024535 03/04/2023 Sanju Behera 2407003WL055684 Sanju Behera 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211218 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-011-001/6798
(Karmul) 		2407003000NRG23310320231024537 03/04/2023 Pratima Swain 2407003WL055684 Pratima Swain 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211229 PRATIMA SWAIN ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-011-001/6819
(Karmul) 		2407003000NRG23310320231024540 03/04/2023 Achyutananda Mohanty 2407003WL055684 Achyutananda Mohanty 00168 ICIC0000538 222 222 Processed 04/05/2023 1174211235 ACHYUTANANDA MOHANTY ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-011-001/6860
(Karmul) 		2407003000NRG23310320231024545 03/04/2023 Abhaya Swain 2407003WL055684 Abhaya Swain 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211216 MR ABHAYA SWAIN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-011-001/6860
(Karmul) 		2407003000NRG23310320231024543 03/04/2023 Ghnasyama Swain 2407003WL055684 Ghnasyama Swain 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211234 GHANASHYAM SWAIN S/O-MADHAB ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-011-001/6870
(Karmul) 		2407003000NRG23310320231024548 03/04/2023 Golekha Bihari Panigrahi 2407003WL055684 Golekha Bihari Panigrahi 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211203 MR PANIGRAHI BIHARI GOLEK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-011-004/7606
(Karmul) 		2407003000NRG23310320231024558 03/04/2023 Jaladhar Kabi 2407003WL055684 Jaladhar Kabi 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211221 JALADHAR KABI ODISHA GRAMYA BANK(607060)
21 GONDIA OR-07-003-011-004/7606
(Karmul) 		2407003000NRG23310320231024559 03/04/2023 Kholana Kabi 2407003WL055684 Kholana Kabi 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211208 KHULANA KABI ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-011-004/7624
(Karmul) 		2407003000NRG23310320231024564 03/04/2023 Arati Mallik 2407003WL055684 Arati Mallik 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211207 ARATI MALIK ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-011-004/7624
(Karmul) 		2407003000NRG23310320231024563 03/04/2023 Duryodhan Mallik 2407003WL055684 Duryodhan Mallik 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211206 DIGAMBAR MALLIK S/O-NAROTTAM ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-011-005/7514
(Karmul) 		2407003000NRG23310320231024576 03/04/2023 Chintamani Behera 2407003WL055684 Chintamani Behera 00168 ICIC0000538 666 666 Processed 03/05/2023 1174211223 CHINTAMANI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
25 GONDIA OR-07-003-011-005/7544
(Karmul) 		2407003000NRG23310320231024578 03/04/2023 Aruna Parida 2407003WL055684 Aruna Parida 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211226 ARUNI PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
26 GONDIA OR-07-003-011-007/6992
(Karmul) 		2407003000NRG23310320231024607 03/04/2023 Basanta Barik 2407003WL055684 Basanta Barik 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211190 BASANTA BARIK ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-011-007/7002
(Karmul) 		2407003000NRG23310320231024609 03/04/2023 Surendra Maharana 2407003WL055684 Surendra Maharana 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211197 SURENDRA MAHARANA ODISHA GRAMYA BANK(607060)
28 GONDIA OR-07-003-011-007/7040
(Karmul) 		2407003000NRG23310320231024614 03/04/2023 Bijaya Rana 2407003WL055684 Bijaya Rana 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211193 BIJAY RANA ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-011-007/7127
(Karmul) 		2407003000NRG23310320231024618 03/04/2023 Dwariika Behera 2407003WL055684 Dwariika Behera 00168 ICIC0000538 888 888 Rejected 03/05/2023 1174211188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GONDIA OR-07-003-011-007/7208
(Karmul) 		2407003000NRG23310320231024619 03/04/2023 Sukanti Nayak 2407003WL055684 Sukanti Nayak 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211198 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-011-007/7277
(Karmul) 		2407003000NRG23310320231024624 03/04/2023 Birendra Sahuu 2407003WL055684 Birendra Sahuu 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211201 BIRENDRA SAHOO ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-011-007/7335
(Karmul) 		2407003000NRG23310320231024629 03/04/2023 Gayadhra Sahu 2407003WL055684 Gayadhra Sahu 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211233 GAYADHAR SAHOO S/O-KANHU ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-011-007/7427
(Karmul) 		2407003000NRG23310320231024637 03/04/2023 Ganeswara Nayak 2407003WL055684 Ganeswara Nayak 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211185 GANESWAR NAYAK ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-011-007/7461
(Karmul) 		2407003000NRG23310320231024641 03/04/2023 Basanti Maharana 2407003WL055684 Basanti Maharana 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211192 BASANTI MAHARANA INDUSIND BANK(607189)
35 GONDIA OR-07-003-011-009/16695
(Karmul) 		2407003000NRG23310320231024649 03/04/2023 Panchei Swain 2407003WL055684 Panchei Swain 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211187 PANCHEI SWAIN W/O BHRAMARBAR ODISHA GRAMYA BANK(607060)
36 GONDIA OR-07-003-011-009/16706
(Karmul) 		2407003000NRG23310320231024653 03/04/2023 Sukanti Barik 2407003WL055684 Sukanti Barik 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211186 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-011-009/16716
(Karmul) 		2407003000NRG23310320231024654 03/04/2023 Antajyami Samla 2407003WL055684 Antajyami Samla 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211228 ANTRAYAMI SAMAL STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-011-009/16727
(Karmul) 		2407003000NRG23310320231024657 03/04/2023 Bharati Panda 2407003WL055684 Bharati Panda 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211204 BHARATI PANDA ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-011-009/16727
(Karmul) 		2407003000NRG23310320231024656 03/04/2023 Prafulla Panda 2407003WL055684 Prafulla Panda 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211225 MR PRAFULLA KUMAR PANDA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-011-009/16801
(Karmul) 		2407003000NRG23310320231024663 03/04/2023 Dukhabandhu Sahu 2407003WL055684 Dukhabandhu Sahu 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211205 MR DUKHA BANDHU SAHOO STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-011-009/16823
(Karmul) 		2407003000NRG23310320231024669 03/04/2023 Gitanjali Pradhan 2407003WL055684 Gitanjali Pradhan 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211184 GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-011-009/16824
(Karmul) 		2407003000NRG23310320231024671 03/04/2023 Sabita Mohanty 2407003WL055684 Sabita Mohanty 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211194 MRS SEBATI MOHANTY STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-011-009/16835
(Karmul) 		2407003000NRG23310320231024673 03/04/2023 Padmabati Samal 2407003WL055684 Padmabati Samal 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211236 MRS PADMABATI SAMAL STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-011-009/16835
(Karmul) 		2407003000NRG23310320231024672 03/04/2023 Sanatana Samal 2407003WL055684 Sanatana Samal 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211196 SANATANA SAMAL STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-011-009/16863
(Karmul) 		2407003000NRG23310320231024676 03/04/2023 Kameni Samal 2407003WL055684 Kameni Samal 00168 ICIC0000538 888 888 Processed 04/05/2023 1174211224 KAMINI SAMAL ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-011-009/16960
(Karmul) 		2407003000NRG23310320231024682 03/04/2023 Ramachandra Swain 2407003WL055684 Ramachandra Swain 00168 ICIC0000538 888 888 Processed 03/05/2023 1174211195 RAMACHANDRA SWAIN UCO BANK(607066)
SubTotal 38184 38184
47 GONDIA OR-07-003-011-001/34743-A
(Karmul) 		2407003000NRG23310320231024497 03/04/2023 Renubala Panigrahi 2407003WL055684 Renubala Panigrahi 00168 ICIC0000775 888 888 Processed 03/05/2023 1174211231 RENUBALA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GONDIA OR-07-003-011-001/34746-A
(Karmul) 		2407003000NRG23310320231024500 03/04/2023 Tanaya kumar Dash 2407003WL055684 Tanaya kumar Dash 00168 ICIC0000775 888 888 Processed 03/05/2023 1174211202 TANAYA KUMAR DASH AIRTEL PAYMENTS BANK LIMITED(990288)
49 GONDIA OR-07-003-011-001/6638
(Karmul) 		2407003000NRG23310320231024513 03/04/2023 Gitanjali Behera 2407003WL055684 Gitanjali Behera 00168 ICIC0000775 888 888 Processed 04/05/2023 1174211230 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
50 GONDIA OR-07-003-011-001/6657
(Karmul) 		2407003000NRG23310320231024518 03/04/2023 Harabati Swain 2407003WL055684 Harabati Swain 00168 ICIC0000775 888 888 Processed 03/05/2023 1174211213 MRS HARABATI SWAIN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-011-001/6687
(Karmul) 		2407003000NRG23310320231024520 03/04/2023 Dilip Kumar Sahu 2407003WL055684 Dilip Kumar Sahu 00168 ICIC0000775 888 888 Processed 03/05/2023 1174211189 DILLIP SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
52 GONDIA OR-07-003-011-001/6817
(Karmul) 		2407003000NRG23310320231024539 03/04/2023 Bhakta Charan Dash 2407003WL055684 Bhakta Charan Dash 00168 ICIC0000775 888 888 Processed 03/05/2023 1174211220 BHAKTA CHARAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
53 GONDIA OR-07-003-011-001/6869
(Karmul) 		2407003000NRG23310320231024547 03/04/2023 Kalabati Panigrahi 2407003WL055684 Kalabati Panigrahi 00168 ICIC0000775 888 888 Processed 04/05/2023 1174211264 KALABATI PANIGRAHI ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-011-001/6869
(Karmul) 		2407003000NRG23310320231024546 03/04/2023 Nrusingh Charan Panigrahi 2407003WL055684 Nrusingh Charan Panigrahi 00168 ICIC0000775 888 888 Processed 03/05/2023 1174211191 MR NRUSINHA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 7104 7104
55 GONDIA OR-07-003-011-001/34746-A
(Karmul) 		2407003000NRG23310320231024501 03/04/2023 Sumitra Dash 2407003WL055684 Sumitra Dash 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211167 MRS SUMITRA DASH STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-011-001/651195
(Karmul) 		2407003000NRG23310320231024504 03/04/2023 ANNAPURNA PRADHAN 2407003WL055684 ANNAPURNA PRADHAN 00415 SBIN0004738 888 888 Processed 04/05/2023 1174211168 ANNAPURNA PRADHAN ODISHA GRAMYA BANK(607060)
57 GONDIA OR-07-003-011-001/6513124
(Karmul) 		2407003000NRG23310320231024505 03/04/2023 MANMOHAN PANIGRAHI 2407003WL055684 MANMOHAN PANIGRAHI 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211149 MANMOHAN PANIGRAHI UNION BANK OF INDIA(508500)
58 GONDIA OR-07-003-011-001/6623
(Karmul) 		2407003000NRG23310320231024510 03/04/2023 Surendra Mohanty 2407003WL055684 Surendra Mohanty 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211183 Suresh Mohanty STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-011-001/6798
(Karmul) 		2407003000NRG23310320231024536 03/04/2023 Dambarudhra Swain 2407003WL055684 Dambarudhra Swain 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211171 MR DAMBARU DHARA SWAIN STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-011-001/6893
(Karmul) 		2407003000NRG23310320231024552 03/04/2023 Rasmimayee Mishra 2407003WL055684 Rasmimayee Mishra 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211174 MRS RASHMIMAYEE SATAPATHY STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-011-001/6947
(Karmul) 		2407003000NRG23310320231024554 03/04/2023 Madhusmita Panda 2407003WL055684 Madhusmita Panda 00415 SBIN0004738 888 888 Processed 04/05/2023 1174211164 MADHUSMITA PANDA ODISHA GRAMYA BANK(607060)
62 GONDIA OR-07-003-011-001/6947
(Karmul) 		2407003000NRG23310320231024553 03/04/2023 Sanjayakumar Panda 2407003WL055684 Sanjayakumar Panda 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211151 MR SANJAYA KUMAR PANDA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-011-004/7602
(Karmul) 		2407003000NRG23310320231024557 03/04/2023 Anantacharan Poi 2407003WL055684 Anantacharan Poi 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211180 MRS KALYANI POI STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-011-004/7719
(Karmul) 		2407003000NRG23310320231024573 03/04/2023 Bichitrananda Tarai 2407003WL055684 Bichitrananda Tarai 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211157 MR BICHITRANANDA TARAI STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-011-005/35003
(Karmul) 		2407003000NRG23310320231024575 03/04/2023 PRATIMA PARIDA 2407003WL055684 PRATIMA PARIDA 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211163 MRS PRATIMA PARIDA STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-011-005/7605
(Karmul) 		2407003000NRG23310320231024587 03/04/2023 JHUNULATA TARAI 2407003WL055684 JHUNULATA TARAI 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211169 MRS JHUNULATA TARAI STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-011-005/7605
(Karmul) 		2407003000NRG23310320231024586 03/04/2023 Kalandi Tarai 2407003WL055684 Kalandi Tarai 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211170 KALANDI TARAI AIRTEL PAYMENTS BANK LIMITED(990288)
68 GONDIA OR-07-003-011-005/7607
(Karmul) 		2407003000NRG23310320231024588 03/04/2023 Lili Parida 2407003WL055684 Lili Parida 00415 SBIN0004738 888 888 Processed 04/05/2023 1174211154 LILI PARIDA ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-011-005/7608
(Karmul) 		2407003000NRG23310320231024589 03/04/2023 Dipa Behera 2407003WL055684 Dipa Behera 00415 SBIN0004738 888 888 Processed 04/05/2023 1174211162 DIPA BEHERA ODISHA GRAMYA BANK(607060)
70 GONDIA OR-07-003-011-005/7625-A
(Karmul) 		2407003000NRG23310320231024594 03/04/2023 NABAGHAN TARAI 2407003WL055684 NABAGHAN TARAI 00415 SBIN0004738 888 888 Processed 04/05/2023 1174211158 NABAGHANA TARAI ODISHA GRAMYA BANK(607060)
71 GONDIA OR-07-003-011-007/351163
(Karmul) 		2407003000NRG23310320231024600 03/04/2023 Jalli Sahoo 2407003WL055684 Jalli Sahoo 00415 SBIN0004738 888 888 Processed 04/05/2023 1174211160 JALI SAHOO INDUSIND BANK(607189)
72 GONDIA OR-07-003-011-007/6512124
(Karmul) 		2407003000NRG23310320231024603 03/04/2023 Trailokya Behera 2407003WL055684 Trailokya Behera 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211179 TRAILOKYA BEHERA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-011-007/7014
(Karmul) 		2407003000NRG23310320231024611 03/04/2023 BINAYAK BEHERA 2407003WL055684 BINAYAK BEHERA 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211155 BINAYAK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
74 GONDIA OR-07-003-011-007/7309
(Karmul) 		2407003000NRG23310320231024626 03/04/2023 Ashok Rana 2407003WL055684 Ashok Rana 00415 SBIN0004738 888 888 Processed 04/05/2023 1174211159 ASHOKA RANA ODISHA GRAMYA BANK(607060)
75 GONDIA OR-07-003-011-007/7482-A
(Karmul) 		2407003000NRG23310320231024643 03/04/2023 Biswajit Sahoo 2407003WL055684 Biswajit Sahoo 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211165 MR BISWARANJAN SAHOO STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-011-007/7537
(Karmul) 		2407003000NRG23310320231024647 03/04/2023 Ashesa Behera 2407003WL055684 Ashesa Behera 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211182 MR ASESH BEHERA STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-011-009/16695
(Karmul) 		2407003000NRG23310320231024648 03/04/2023 Bhramara Swain 2407003WL055684 Bhramara Swain 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211172 MR BHRAMAR SWAIN STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-011-009/16706
(Karmul) 		2407003000NRG23310320231024652 03/04/2023 Dhaneswar Barik 2407003WL055684 Dhaneswar Barik 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211176 MR DHANESWAR BARIK STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-011-009/16742
(Karmul) 		2407003000NRG23310320231024658 03/04/2023 Agani Samal 2407003WL055684 Agani Samal 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211166 MR AGANI SAMAL STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-011-009/16773
(Karmul) 		2407003000NRG23310320231024661 03/04/2023 SUDHAKAR SAMAL 2407003WL055684 SUDHAKAR SAMAL 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211173 MR SUDHAKAR SAMAL STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-011-009/16806
(Karmul) 		2407003000NRG23310320231024664 03/04/2023 Purastama Pradhan 2407003WL055684 Purastama Pradhan 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211150 PURASTAM PRADHAN STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-011-009/16809
(Karmul) 		2407003000NRG23310320231024667 03/04/2023 Niranjan Pradhan 2407003WL055684 Niranjan Pradhan 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211153 MR NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-011-009/16861
(Karmul) 		2407003000NRG23310320231024674 03/04/2023 Ranjan Samal 2407003WL055684 Ranjan Samal 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211161 MR RANJAN SAMAL STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-011-009/16901
(Karmul) 		2407003000NRG23310320231024677 03/04/2023 GOPAL CHANDRA PRADHAN 2407003WL055684 GOPAL CHANDRA PRADHAN 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211175 MR GOPAL PRADHAN STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-011-009/17002
(Karmul) 		2407003000NRG23310320231024684 03/04/2023 GANGADHAR SAMAL 2407003WL055684 GANGADHAR SAMAL 00415 SBIN0004738 888 888 Processed 03/05/2023 1174211156 GANGADHAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 27528 27528
86 GONDIA OR-07-003-011-005/7619
(Karmul) 		2407003000NRG23310320231024592 03/04/2023 Minja Nayak 2407003WL055684 Minja Nayak 00415 SBIN0009638 888 888 Processed 03/05/2023 1174211178 MR MINJA NAYAK STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-011-009/16863
(Karmul) 		2407003000NRG23310320231024675 03/04/2023 Pankaj Samal 2407003WL055684 Pankaj Samal 00415 SBIN0009638 888 888 Processed 04/05/2023 1174211238 PANKAJ SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1776 1776
88 GONDIA OR-07-003-011-007/7536
(Karmul) 		2407003000NRG23310320231024646 03/04/2023 Alok kumar Rana 2407003WL055684 Alok kumar Rana 00462 UCBA0000937 888 888 Processed 04/05/2023 1174211147 ALEKH MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 888 888
89 GONDIA OR-07-003-011-001/34745-A
(Karmul) 		2407003000NRG23310320231024499 03/04/2023 Nandini Nayak 2407003WL055684 Nandini Nayak 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211295 NANDIN NAYAK ODISHA GRAMYA BANK(607060)
90 GONDIA OR-07-003-011-001/34745-A
(Karmul) 		2407003000NRG23310320231024498 03/04/2023 Sarbeswar Nayak 2407003WL055684 Sarbeswar Nayak 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211292 SARBESWAR NAYAK ODISHA GRAMYA BANK(607060)
91 GONDIA OR-07-003-011-001/34749-A
(Karmul) 		2407003000NRG23310320231024502 03/04/2023 Bidyadhar Mohanty 2407003WL055684 Bidyadhar Mohanty 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211244 MR BIDYADHAR MOHANTY STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-011-001/34749-A
(Karmul) 		2407003000NRG23310320231024503 03/04/2023 Pramodini Mohanty 2407003WL055684 Pramodini Mohanty 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211260 PRAMODINI MOHANTY ODISHA GRAMYA BANK(607060)
93 GONDIA OR-07-003-011-001/6513124
(Karmul) 		2407003000NRG23310320231024506 03/04/2023 Sasmita Panigrahi 2407003WL055684 Sasmita Panigrahi 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211249 Mrs. Sasmita Panigrahi INDIAN BANK(607105)
94 GONDIA OR-07-003-011-001/6580
(Karmul) 		2407003000NRG23310320231024507 03/04/2023 BANITA BEHERA 2407003WL055684 BANITA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211242 BANITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
95 GONDIA OR-07-003-011-001/6584
(Karmul) 		2407003000NRG23310320231024509 03/04/2023 Saroj Kumar Mohanty 2407003WL055684 Saroj Kumar Mohanty 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211125 SAROJ MOHANTY ODISHA GRAMYA BANK(607060)
96 GONDIA OR-07-003-011-001/6623
(Karmul) 		2407003000NRG23310320231024511 03/04/2023 Kalandi Mohanty 2407003WL055684 Kalandi Mohanty 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211296 KALANDI MOHANTY ODISHA GRAMYA BANK(607060)
97 GONDIA OR-07-003-011-001/6638
(Karmul) 		2407003000NRG23310320231024512 03/04/2023 Ramachandra Behera 2407003WL055684 Ramachandra Behera 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211279 RAMACHANDRA BEHERA ODISHA GRAMYA BANK(607060)
98 GONDIA OR-07-003-011-001/6653
(Karmul) 		2407003000NRG23310320231024514 03/04/2023 Naba Kishore Sahu 2407003WL055684 Naba Kishore Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211127 MR NABAKISHOR SAHU STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-011-001/6665
(Karmul) 		2407003000NRG23310320231024519 03/04/2023 Minaketan Swain 2407003WL055684 Minaketan Swain 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211251 MINAKETAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
100 GONDIA OR-07-003-011-001/6687
(Karmul) 		2407003000NRG23310320231024521 03/04/2023 Pravati Sahu 2407003WL055684 Pravati Sahu 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211267 PRAVATI SAHOO ODISHA GRAMYA BANK(607060)
101 GONDIA OR-07-003-011-001/6724
(Karmul) 		2407003000NRG23310320231024522 03/04/2023 Ashanti Pradhan 2407003WL055684 Ashanti Pradhan 00654 IOBA0ROGB01 888 888 Rejected 03/05/2023 1174211124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 GONDIA OR-07-003-011-001/6725
(Karmul) 		2407003000NRG23310320231024523 03/04/2023 Sanjulata Sahu 2407003WL055684 Sanjulata Sahu 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211246 SANJULATA SAHU ODISHA GRAMYA BANK(607060)
103 GONDIA OR-07-003-011-001/6725
(Karmul) 		2407003000NRG23310320231024524 03/04/2023 Satya Brata Sahu 2407003WL055684 Satya Brata Sahu 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211271 SATYABRATA SAHOO ODISHA GRAMYA BANK(607060)
104 GONDIA OR-07-003-011-001/6731
(Karmul) 		2407003000NRG23310320231024526 03/04/2023 Gadadhra Nayak 2407003WL055684 Gadadhra Nayak 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211239 GADADHAR NAYAK ODISHA GRAMYA BANK(607060)
105 GONDIA OR-07-003-011-001/6740
(Karmul) 		2407003000NRG23310320231024530 03/04/2023 Sushama Sahu 2407003WL055684 Sushama Sahu 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211134 SUSHAMA SAHOO ODISHA GRAMYA BANK(607060)
106 GONDIA OR-07-003-011-001/6796
(Karmul) 		2407003000NRG23310320231024534 03/04/2023 Sudhakara Behera 2407003WL055684 Sudhakara Behera 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211289 MR SUDHAKAR BEHERA STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-011-001/6817
(Karmul) 		2407003000NRG23310320231024538 03/04/2023 Sulochana Dash 2407003WL055684 Sulochana Dash 00654 IOBA0ROGB01 888 888 Rejected 03/05/2023 1174211152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GONDIA OR-07-003-011-001/6822
(Karmul) 		2407003000NRG23310320231024541 03/04/2023 Banamali Mohanty 2407003WL055684 Banamali Mohanty 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211143 BANAMALI MOHANTY ODISHA GRAMYA BANK(607060)
109 GONDIA OR-07-003-011-001/6822
(Karmul) 		2407003000NRG23310320231024542 03/04/2023 Ujwala Mohanty 2407003WL055684 Ujwala Mohanty 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211261 UJAL MOHANTY ODISHA GRAMYA BANK(607060)
110 GONDIA OR-07-003-011-001/6860
(Karmul) 		2407003000NRG23310320231024544 03/04/2023 Bharati Swain 2407003WL055684 Bharati Swain 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211262 BHARATI SWAIN W/O-GHANASHYAM ODISHA GRAMYA BANK(607060)
111 GONDIA OR-07-003-011-001/6883
(Karmul) 		2407003000NRG23310320231024549 03/04/2023 Bikramaditya Panigrahi 2407003WL055684 Bikramaditya Panigrahi 00654 IOBA0ROGB01 888 888 Rejected 03/05/2023 1174211240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 GONDIA OR-07-003-011-001/6883
(Karmul) 		2407003000NRG23310320231024550 03/04/2023 kalpana Nath 2407003WL055684 kalpana Nath 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211245 KALPANA PANIGRAHI ODISHA GRAMYA BANK(607060)
113 GONDIA OR-07-003-011-001/6893
(Karmul) 		2407003000NRG23310320231024551 03/04/2023 Suresh Chandra Mishra 2407003WL055684 Suresh Chandra Mishra 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211209 SURESH CHANDRA MISHRA ODISHA GRAMYA BANK(607060)
114 GONDIA OR-07-003-011-004/7600
(Karmul) 		2407003000NRG23310320231024556 03/04/2023 Bhanumati Mallik 2407003WL055684 Bhanumati Mallik 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211299 BHANUMATI MALIK ODISHA GRAMYA BANK(607060)
115 GONDIA OR-07-003-011-004/7600
(Karmul) 		2407003000NRG23310320231024555 03/04/2023 Pandaba Mallik 2407003WL055684 Pandaba Mallik 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211278 PANDAB MALIK ODISHA GRAMYA BANK(607060)
116 GONDIA OR-07-003-011-004/7614
(Karmul) 		2407003000NRG23310320231024560 03/04/2023 ballabha Dehury 2407003WL055684 ballabha Dehury 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211300 BAHLABH DEHURY ODISHA GRAMYA BANK(607060)
117 GONDIA OR-07-003-011-004/7614
(Karmul) 		2407003000NRG23310320231024561 03/04/2023 Bhabani Dehury 2407003WL055684 Bhabani Dehury 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211301 BHABI DEHURY ODISHA GRAMYA BANK(607060)
118 GONDIA OR-07-003-011-004/7615
(Karmul) 		2407003000NRG23310320231024562 03/04/2023 Bolani Mallik 2407003WL055684 Bolani Mallik 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211265 BOITA MALIK ODISHA GRAMYA BANK(607060)
119 GONDIA OR-07-003-011-004/7639
(Karmul) 		2407003000NRG23310320231024565 03/04/2023 Chitaranjan Tarai 2407003WL055684 Chitaranjan Tarai 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211287 CHITTARANJAN TARAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GONDIA OR-07-003-011-004/7639
(Karmul) 		2407003000NRG23310320231024566 03/04/2023 Manjula Tarai 2407003WL055684 Manjula Tarai 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211126 Manjulata Tarai FINO PAYMENTS BANK LTD(608001)
121 GONDIA OR-07-003-011-004/7650
(Karmul) 		2407003000NRG23310320231024567 03/04/2023 Hiranya Behera 2407003WL055684 Hiranya Behera 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211259 HIRANYA BEHERA ODISHA GRAMYA BANK(607060)
122 GONDIA OR-07-003-011-004/7650
(Karmul) 		2407003000NRG23310320231024568 03/04/2023 Malati Behera 2407003WL055684 Malati Behera 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211263 MALATI BEHERA ODISHA GRAMYA BANK(607060)
123 GONDIA OR-07-003-011-004/7709
(Karmul) 		2407003000NRG23310320231024569 03/04/2023 Dulhab Dehury 2407003WL055684 Dulhab Dehury 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211129 MR DULLAV DEHURY STATE BANK OF INDIA(508548)
124 GONDIA OR-07-003-011-004/7709
(Karmul) 		2407003000NRG23310320231024570 03/04/2023 Minati Dehury 2407003WL055684 Minati Dehury 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211128 MRS MINATI DEHURY STATE BANK OF INDIA(508548)
125 GONDIA OR-07-003-011-004/7718
(Karmul) 		2407003000NRG23310320231024572 03/04/2023 Jemabati Poi 2407003WL055684 Jemabati Poi 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211293 JEMA POI ODISHA GRAMYA BANK(607060)
126 GONDIA OR-07-003-011-004/7718
(Karmul) 		2407003000NRG23310320231024571 03/04/2023 Sarbeswar Poi 2407003WL055684 Sarbeswar Poi 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211294 SARBESWAR POI S/O-DAMBA ODISHA GRAMYA BANK(607060)
127 GONDIA OR-07-003-011-005/35002
(Karmul) 		2407003000NRG23310320231024574 03/04/2023 Sushama Parida 2407003WL055684 Sushama Parida 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211133 SUSHAMA PARIDA ODISHA GRAMYA BANK(607060)
128 GONDIA OR-07-003-011-005/7527
(Karmul) 		2407003000NRG23310320231024577 03/04/2023 Kailash Behera 2407003WL055684 Kailash Behera 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211136 KAILAS BEHERA S/O-LACHHAMAN ODISHA GRAMYA BANK(607060)
129 GONDIA OR-07-003-011-005/7550
(Karmul) 		2407003000NRG23310320231024579 03/04/2023 Ramesh Parida 2407003WL055684 Ramesh Parida 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211137 RAMESH PARIDA S/O-SATYANANDA ODISHA GRAMYA BANK(607060)
130 GONDIA OR-07-003-011-005/7550
(Karmul) 		2407003000NRG23310320231024580 03/04/2023 Sebati Parida 2407003WL055684 Sebati Parida 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211283 SEBATI PARIDA ODISHA GRAMYA BANK(607060)
131 GONDIA OR-07-003-011-005/7558
(Karmul) 		2407003000NRG23310320231024582 03/04/2023 Indrajit Parida 2407003WL055684 Indrajit Parida 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211177 MR INDRAJEETA PARIDA STATE BANK OF INDIA(508548)
132 GONDIA OR-07-003-011-005/7581
(Karmul) 		2407003000NRG23310320231024583 03/04/2023 Sugriba Parida 2407003WL055684 Sugriba Parida 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211273 SUGRIBA PARIDA ODISHA GRAMYA BANK(607060)
133 GONDIA OR-07-003-011-005/7601
(Karmul) 		2407003000NRG23310320231024585 03/04/2023 Mndakini Behera 2407003WL055684 Mndakini Behera 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211140 MANDAKINI BEHERA ODISHA GRAMYA BANK(607060)
134 GONDIA OR-07-003-011-005/7609
(Karmul) 		2407003000NRG23310320231024590 03/04/2023 Balhi Behera 2407003WL055684 Balhi Behera 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211275 BALHI BEHERA ODISHA GRAMYA BANK(607060)
135 GONDIA OR-07-003-011-005/7610
(Karmul) 		2407003000NRG23310320231024591 03/04/2023 Saojini Parida 2407003WL055684 Saojini Parida 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211255 SAROJINI PARIDA ODISHA GRAMYA BANK(607060)
136 GONDIA OR-07-003-011-005/7624-A
(Karmul) 		2407003000NRG23310320231024593 03/04/2023 SAHADEV TARAI 2407003WL055684 SAHADEV TARAI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211282 SAHADEV TARAI FINO PAYMENTS BANK LTD(608001)
137 GONDIA OR-07-003-011-005/7630
(Karmul) 		2407003000NRG23310320231024595 03/04/2023 AKEI BEHERA 2407003WL055684 AKEI BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211281 EKEI BEHERA ODISHA GRAMYA BANK(607060)
138 GONDIA OR-07-003-011-007/35066-B
(Karmul) 		2407003000NRG23310320231024596 03/04/2023 Niranjan Chinara 2407003WL055684 Niranjan Chinara 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211277 MR NIRANJAN CHINARA STATE BANK OF INDIA(508548)
139 GONDIA OR-07-003-011-007/35080
(Karmul) 		2407003000NRG23310320231024597 03/04/2023 Baijayanti Sahoo 2407003WL055684 Baijayanti Sahoo 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211297 MRS BAIJAYANTI SAHOO STATE BANK OF INDIA(508548)
140 GONDIA OR-07-003-011-007/35104
(Karmul) 		2407003000NRG23310320231024598 03/04/2023 Sarat Chinara 2407003WL055684 Sarat Chinara 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211146 MR SARAT KUMAR CHINARA STATE BANK OF INDIA(508548)
141 GONDIA OR-07-003-011-007/35104
(Karmul) 		2407003000NRG23310320231024599 03/04/2023 Satyajit Chinara 2407003WL055684 Satyajit Chinara 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211274 SATYAJIT CHINARA UCO BANK(607066)
142 GONDIA OR-07-003-011-007/6512115
(Karmul) 		2407003000NRG23310320231024601 03/04/2023 Soudamini Behera 2407003WL055684 Soudamini Behera 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211268 SAUDAMINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
143 GONDIA OR-07-003-011-007/6512119
(Karmul) 		2407003000NRG23310320231024602 03/04/2023 Bishnu Behera 2407003WL055684 Bishnu Behera 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211288 BISHNU BEHERA ODISHA GRAMYA BANK(607060)
144 GONDIA OR-07-003-011-007/6952
(Karmul) 		2407003000NRG23310320231024605 03/04/2023 Jharana Das 2407003WL055684 Jharana Das 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211291 JHARANA DAS ODISHA GRAMYA BANK(607060)
145 GONDIA OR-07-003-011-007/6999
(Karmul) 		2407003000NRG23310320231024608 03/04/2023 Pravat Kumar Behera 2407003WL055684 Pravat Kumar Behera 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211135 PRAVAT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
146 GONDIA OR-07-003-011-007/7002
(Karmul) 		2407003000NRG23310320231024610 03/04/2023 Santilata Maharan 2407003WL055684 Santilata Maharan 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211227 SHANTILATA MAHARANA ODISHA GRAMYA BANK(607060)
147 GONDIA OR-07-003-011-007/7014
(Karmul) 		2407003000NRG23310320231024612 03/04/2023 Binodini Behera 2407003WL055684 Binodini Behera 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211144 BINODINI BEHERA UCO BANK(607066)
148 GONDIA OR-07-003-011-007/7014
(Karmul) 		2407003000NRG23310320231024613 03/04/2023 SOUDAMINI BEHERA 2407003WL055684 SOUDAMINI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211145 MRS SOUDAMINI BEHERA STATE BANK OF INDIA(508548)
149 GONDIA OR-07-003-011-007/7040
(Karmul) 		2407003000NRG23310320231024615 03/04/2023 Debaki Rana 2407003WL055684 Debaki Rana 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211258 DEBAKI RANA ODISHA GRAMYA BANK(607060)
150 GONDIA OR-07-003-011-007/7070
(Karmul) 		2407003000NRG23310320231024616 03/04/2023 Jayanti Sethi 2407003WL055684 Jayanti Sethi 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211302 JAYANTI SETHI ODISHA GRAMYA BANK(607060)
151 GONDIA OR-07-003-011-007/7087
(Karmul) 		2407003000NRG23310320231024617 03/04/2023 Nilamati Sahu 2407003WL055684 Nilamati Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211250 NILAMANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
152 GONDIA OR-07-003-011-007/7238
(Karmul) 		2407003000NRG23310320231024620 03/04/2023 Chaturi Sahu 2407003WL055684 Chaturi Sahu 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211139 CHATURI SAHOO ODISHA GRAMYA BANK(607060)
153 GONDIA OR-07-003-011-007/7276
(Karmul) 		2407003000NRG23310320231024621 03/04/2023 Bishnu Charan Das 2407003WL055684 Bishnu Charan Das 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211247 BISHNU CHARAN DASH GENERAL POST OFFICE(607245)
154 GONDIA OR-07-003-011-007/7276
(Karmul) 		2407003000NRG23310320231024622 03/04/2023 Nirupama Das 2407003WL055684 Nirupama Das 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211303 NIRUPAMA DASH GENERAL POST OFFICE(607245)
155 GONDIA OR-07-003-011-007/7276
(Karmul) 		2407003000NRG23310320231024623 03/04/2023 Ranjit Das 2407003WL055684 Ranjit Das 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211252 RANJIT DASH INDIA POST PAYMENTS BANK LIMITED(508528)
156 GONDIA OR-07-003-011-007/7301
(Karmul) 		2407003000NRG23310320231024625 03/04/2023 Getei Behera 2407003WL055684 Getei Behera 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211130 GETEI BEHERA ODISHA GRAMYA BANK(607060)
157 GONDIA OR-07-003-011-007/7321-B
(Karmul) 		2407003000NRG23310320231024628 03/04/2023 Basanti Sahu 2407003WL055684 Basanti Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211285 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
158 GONDIA OR-07-003-011-007/7321-B
(Karmul) 		2407003000NRG23310320231024627 03/04/2023 Purna chandra Sahu 2407003WL055684 Purna chandra Sahu 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211284 PURNACHANDRA SAHOO ODISHA GRAMYA BANK(607060)
159 GONDIA OR-07-003-011-007/7335
(Karmul) 		2407003000NRG23310320231024630 03/04/2023 Subhashis Mohanty 2407003WL055684 Subhashis Mohanty 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211181 SANDHYARANI SAHU ODISHA GRAMYA BANK(607060)
160 GONDIA OR-07-003-011-007/7359
(Karmul) 		2407003000NRG23310320231024631 03/04/2023 Bijaya Barik 2407003WL055684 Bijaya Barik 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211243 BIJAY KUMAR BARIK ODISHA GRAMYA BANK(607060)
161 GONDIA OR-07-003-011-007/7359
(Karmul) 		2407003000NRG23310320231024632 03/04/2023 Swarnaprava Barik 2407003WL055684 Swarnaprava Barik 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211253 SWARNAPRAVA BARIK ODISHA GRAMYA BANK(607060)
162 GONDIA OR-07-003-011-007/7403
(Karmul) 		2407003000NRG23310320231024633 03/04/2023 Susama Sahoo 2407003WL055684 Susama Sahoo 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211276 MRS SURAMA SAHOO STATE BANK OF INDIA(508548)
163 GONDIA OR-07-003-011-007/7414
(Karmul) 		2407003000NRG23310320231024635 03/04/2023 Bimala Rana 2407003WL055684 Bimala Rana 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211266 BIMALA RANA ODISHA GRAMYA BANK(607060)
164 GONDIA OR-07-003-011-007/7414
(Karmul) 		2407003000NRG23310320231024636 03/04/2023 Tofan Rana 2407003WL055684 Tofan Rana 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211280 TOFANA RANA ODISHA GRAMYA BANK(607060)
165 GONDIA OR-07-003-011-007/7427
(Karmul) 		2407003000NRG23310320231024638 03/04/2023 Kalyani Nayak 2407003WL055684 Kalyani Nayak 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211257 KALYANI NAYAK ODISHA GRAMYA BANK(607060)
166 GONDIA OR-07-003-011-007/7433
(Karmul) 		2407003000NRG23310320231024639 03/04/2023 Himansu Behera 2407003WL055684 Himansu Behera 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211248 HIMANSHU BEHERA ODISHA GRAMYA BANK(607060)
167 GONDIA OR-07-003-011-007/7433
(Karmul) 		2407003000NRG23310320231024640 03/04/2023 Rasmiranjan Behera 2407003WL055684 Rasmiranjan Behera 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211290 RASMI RANJAN BEHERA UNION BANK OF INDIA(508500)
168 GONDIA OR-07-003-011-007/7482-A
(Karmul) 		2407003000NRG23310320231024642 03/04/2023 Laxmidhar Sahoo 2407003WL055684 Laxmidhar Sahoo 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211241 LAXMIDHAR SAHOO ODISHA GRAMYA BANK(607060)
169 GONDIA OR-07-003-011-007/7488
(Karmul) 		2407003000NRG23310320231024644 03/04/2023 Bipin Sahoo 2407003WL055684 Bipin Sahoo 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211286 BIPIN KUMAR SAHOO ODISHA GRAMYA BANK(607060)
170 GONDIA OR-07-003-011-007/7488
(Karmul) 		2407003000NRG23310320231024645 03/04/2023 Mamina Sahoo 2407003WL055684 Mamina Sahoo 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211256 MAMINA SAHOO ODISHA GRAMYA BANK(607060)
171 GONDIA OR-07-003-011-009/16763
(Karmul) 		2407003000NRG23310320231024660 03/04/2023 Nina Samal 2407003WL055684 Nina Samal 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211131 NINA SAMAL ODISHA GRAMYA BANK(607060)
172 GONDIA OR-07-003-011-009/16773
(Karmul) 		2407003000NRG23310320231024662 03/04/2023 Sukanto Samal 2407003WL055684 Sukanto Samal 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211142 SUKANTI SAMAL ODISHA GRAMYA BANK(607060)
173 GONDIA OR-07-003-011-009/16808
(Karmul) 		2407003000NRG23310320231024666 03/04/2023 Santilata Pradhan 2407003WL055684 Santilata Pradhan 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211138 SANTILATA BARIK ODISHA GRAMYA BANK(607060)
174 GONDIA OR-07-003-011-009/16808
(Karmul) 		2407003000NRG23310320231024665 03/04/2023 Sudarshna Pradhan 2407003WL055684 Sudarshna Pradhan 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211141 SUDARSHAN PRADHAN S/O-BARUN ODISHA GRAMYA BANK(607060)
175 GONDIA OR-07-003-011-009/16824
(Karmul) 		2407003000NRG23310320231024670 03/04/2023 Judhisthira Mohanty 2407003WL055684 Judhisthira Mohanty 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211132 JUDHISTHIR MOHANTY ODISHA GRAMYA BANK(607060)
176 GONDIA OR-07-003-011-009/16901
(Karmul) 		2407003000NRG23310320231024678 03/04/2023 Kalpana Pradhan 2407003WL055684 Kalpana Pradhan 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211298 KALPANA PRADHAN ,W/O-GOPAL ODISHA GRAMYA BANK(607060)
177 GONDIA OR-07-003-011-009/16907
(Karmul) 		2407003000NRG23310320231024681 03/04/2023 BANASMITA PRADHAN 2407003WL055684 BANASMITA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211254 BANASMITA PRADHAN ODISHA GRAMYA BANK(607060)
178 GONDIA OR-07-003-011-009/16907
(Karmul) 		2407003000NRG23310320231024679 03/04/2023 Dharanidhra Pradhan 2407003WL055684 Dharanidhra Pradhan 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174211269 DHARANIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
179 GONDIA OR-07-003-011-009/16907
(Karmul) 		2407003000NRG23310320231024680 03/04/2023 Sridhara Pradhan 2407003WL055684 Sridhara Pradhan 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211270 SRIDHAR PRADHAN PUNJAB NATIONAL BANK(508568)
180 GONDIA OR-07-003-011-009/17002
(Karmul) 		2407003000NRG23310320231024685 03/04/2023 SASMITA SAMAL 2407003WL055684 SASMITA SAMAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174211272 MS SASMITA SAMAL STATE BANK OF INDIA(508548)
SubTotal 81696 81696
Total 158952 158952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_030423APB_FTO_6863 Canara Bank CNRB0000337 BHUBAN 1776
2 GONDIA OR2407003011_030423APB_FTO_6863 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 23088
3 GONDIA OR2407003011_030423APB_FTO_6863 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6438
4 GONDIA OR2407003011_030423APB_FTO_6863 ICICI BANK ICIC0000538 ICICI Dhenkanal 7770
5 GONDIA OR2407003011_030423APB_FTO_6863 ICICI BANK ICIC0000538 ICICI-Dhenkanal 888
6 GONDIA OR2407003011_030423APB_FTO_6863 ICICI BANK ICIC0000775 DHENKANAL 7104
7 GONDIA OR2407003011_030423APB_FTO_6863 State Bank of India SBIN0004738 JORANDA 27528
8 GONDIA OR2407003011_030423APB_FTO_6863 State Bank of India SBIN0009638 SADANGI 1776
9 GONDIA OR2407003011_030423APB_FTO_6863 UCO Bank UCBA0000937 GONDIA 888
10 GONDIA OR2407003011_030423APB_FTO_6863 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 81696

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