Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:50:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_030523APB_FTO_74423
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 NUAGADA OR-24-005-003-002/11620
(BETARSINGI) 		2424005019NRG24020520230041474 03/05/2023 Dibakar Mandal 2424005019WL002206 Dibakar Mandal 00078 CNRB0018039 1554 1554 Processed 12/05/2023 1492044782 DIBAKAR MANDAL CANARA BANK(508532)
2 NUAGADA OR-24-005-003-002/11632
(BETARSINGI) 		2424005019NRG24020520230041479 03/05/2023 Pitambara Raita 2424005019WL002206 Pitambara Raita 00078 CNRB0018039 1554 1554 Processed 12/05/2023 1492044778 PITAMBAR RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-003/11601
(BETARSINGI) 		2424005019NRG24020520230041453 03/05/2023 Sukumari Raita 2424005019WL002205 Sukumari Raita 00078 CNRB0018039 1554 1554 Processed 12/05/2023 1492044780 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-006/3502
(BETARSINGI) 		2424005019NRG24020520230041465 03/05/2023 Mohan Dandasena 2424005019WL002205 Mohan Dandasena 00078 CNRB0018039 1554 1554 Processed 12/05/2023 1492044781 MOHAN DANDASENA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-013/3788
(BETARSINGI) 		2424005019NRG24010520230037801 03/05/2023 Rani Mandal 2424005019WL002037 Rani Mandal 00078 CNRB0018039 1554 1554 Processed 12/05/2023 1492044779 RANI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 7770 7770
6 NUAGADA OR-24-005-003-002/3852
(BETARSINGI) 		2424005019NRG24020520230041522 03/05/2023 Saraswati Mandal 2424005019WL002206 Saraswati Mandal 00354 PUNB0281200 1554 1554 Processed 12/05/2023 1492044672 SARASWATI MANDAL PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-002/3864
(BETARSINGI) 		2424005019NRG24020520230041527 03/05/2023 Magati Mandala 2424005019WL002206 Magati Mandala 00354 PUNB0281200 1554 1554 Processed 12/05/2023 1492044673 MAGATI MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-006/11645
(BETARSINGI) 		2424005019NRG24020520230041459 03/05/2023 Santosh Kumar Dandasena 2424005019WL002205 Santosh Kumar Dandasena 00354 PUNB0281200 1554 1554 Processed 12/05/2023 1492044671 SANTOSH KUMAR DANDASENA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-007/3438
(BETARSINGI) 		2424005019NRG24020520230041430 03/05/2023 Sampada Badaraita 2424005019WL002203 Sampada Badaraita 00354 PUNB0281200 1554 1554 Processed 12/05/2023 1492044674 MR SAMPADA BADARAIT STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-013/3798
(BETARSINGI) 		2424005019NRG24010520230037805 03/05/2023 Sabita Raita 2424005019WL002037 Sabita Raita 00354 PUNB0281200 1110 1110 Processed 12/05/2023 1492044675 SABITA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 7326 7326
11 NUAGADA OR-24-005-003-003/3472
(BETARSINGI) 		2424005019NRG24020520230041648 03/05/2023 Kurpasindhu Raita 2424005019WL002212 Kurpasindhu Raita 00371 ANDB0008999 1659 1659 Processed 12/05/2023 1492044631 Mr. KRUPASINDHU RAITA UTKAL GRAMEEN BANK(607234)
12 NUAGADA OR-24-005-003-007/3416
(BETARSINGI) 		2424005019NRG24020520230041414 03/05/2023 Bijay Kumar Badaraita 2424005019WL002203 Bijay Kumar Badaraita 00371 ANDB0008999 1554 1554 Processed 12/05/2023 1492044615 Mr. BIJAYA BADARAIT UTKAL GRAMEEN BANK(607234)
SubTotal 3213 3213
13 NUAGADA OR-24-005-003-002/11612
(BETARSINGI) 		2424005019NRG24020520230041467 03/05/2023 Sanjita Mandala 2424005019WL002206 Sanjita Mandala 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044717 MS SANJITA MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-002/11614
(BETARSINGI) 		2424005019NRG24020520230041470 03/05/2023 Lili Raita 2424005019WL002206 Lili Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044703 MRS LILI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-002/11614
(BETARSINGI) 		2424005019NRG24020520230041469 03/05/2023 Parameswar Raita 2424005019WL002206 Parameswar Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044769 MR PARAMESHWAR RAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-002/11618
(BETARSINGI) 		2424005019NRG24020520230041472 03/05/2023 Jhunu Mandala 2424005019WL002206 Jhunu Mandala 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044711 MRS JHUNU MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-002/11619
(BETARSINGI) 		2424005019NRG24020520230041473 03/05/2023 Sunita Raita 2424005019WL002206 Sunita Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044775 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-002/11622
(BETARSINGI) 		2424005019NRG24020520230041475 03/05/2023 Biswanath Mandal 2424005019WL002206 Biswanath Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044686 MR BISWANATHA MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-002/11623
(BETARSINGI) 		2424005019NRG24020520230041478 03/05/2023 Kora Mandal 2424005019WL002206 Kora Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044718 MR KORA MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-002/11623
(BETARSINGI) 		2424005019NRG24020520230041477 03/05/2023 Mini Mandal 2424005019WL002206 Mini Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044691 MRS MINI MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-002/11635
(BETARSINGI) 		2424005019NRG24020520230041482 03/05/2023 Tulasa Mandal 2424005019WL002206 Tulasa Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044679 MRS TULASA MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-002/11637
(BETARSINGI) 		2424005019NRG24020520230041483 03/05/2023 Narasingha Mandal 2424005019WL002206 Narasingha Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044664 MR NARASINGHA MANDAL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-002/11639
(BETARSINGI) 		2424005019NRG24020520230041485 03/05/2023 Banka Mandal 2424005019WL002206 Banka Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044712 MR BANKA MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-002/11640
(BETARSINGI) 		2424005019NRG24020520230041487 03/05/2023 Droupati Raita 2424005019WL002206 Droupati Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044787 Mrs. DROPADI RAITA UTKAL GRAMEEN BANK(607234)
25 NUAGADA OR-24-005-003-002/11640
(BETARSINGI) 		2424005019NRG24020520230041486 03/05/2023 Sanya Raita 2424005019WL002206 Sanya Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044725 MR SANYA RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-002/11643
(BETARSINGI) 		2424005019NRG24020520230041488 03/05/2023 Sarojini Pradhan 2424005019WL002206 Sarojini Pradhan 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044739 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-002/11645
(BETARSINGI) 		2424005019NRG24020520230041489 03/05/2023 Kuna Raita 2424005019WL002206 Kuna Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044665 MR KUNA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-002/11645
(BETARSINGI) 		2424005019NRG24020520230041490 03/05/2023 Priyanka Raita 2424005019WL002206 Priyanka Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044663 MRS PRIYANKA RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-002/11647
(BETARSINGI) 		2424005019NRG24020520230041492 03/05/2023 Kuri Raita 2424005019WL002206 Kuri Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044695 MRS KURI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-002/11647
(BETARSINGI) 		2424005019NRG24020520230041491 03/05/2023 Sukadeb Raita 2424005019WL002206 Sukadeb Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044764 SUKADEB RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-002/11653
(BETARSINGI) 		2424005019NRG24020520230041494 03/05/2023 Banki Mandal 2424005019WL002206 Banki Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044740 BANKI MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-002/11653
(BETARSINGI) 		2424005019NRG24020520230041495 03/05/2023 Santosha Mandal 2424005019WL002206 Santosha Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044766 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-002/11654
(BETARSINGI) 		2424005019NRG24020520230041497 03/05/2023 Minati Mandal 2424005019WL002206 Minati Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044748 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-002/11655
(BETARSINGI) 		2424005019NRG24020520230041499 03/05/2023 Sagara kumar Mandal 2424005019WL002206 Sagara kumar Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044744 MR SAGAR KUMAR MANDAL STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-002/11660
(BETARSINGI) 		2424005019NRG24020520230041500 03/05/2023 Tami Raita 2424005019WL002206 Tami Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044719 MRS TAMI RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-002/11664
(BETARSINGI) 		2424005019NRG24020520230041501 03/05/2023 Sabitri Mandal 2424005019WL002206 Sabitri Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044736 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-002/3802
(BETARSINGI) 		2424005019NRG24020520230041504 03/05/2023 Jamani Mandala 2424005019WL002206 Jamani Mandala 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044763 MS JEMANI MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-002/3805
(BETARSINGI) 		2424005019NRG24020520230041506 03/05/2023 Surandra Mandala 2424005019WL002206 Surandra Mandala 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044716 MR SURENDRA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-002/3806
(BETARSINGI) 		2424005019NRG24020520230041507 03/05/2023 Krupasindhu Raita 2424005019WL002206 Krupasindhu Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044715 KRUPASINDHU RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-002/3810
(BETARSINGI) 		2424005019NRG24020520230041509 03/05/2023 kora raita 2424005019WL002206 kora raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044662 MR KORA BHUYAN STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-002/3810
(BETARSINGI) 		2424005019NRG24020520230041508 03/05/2023 Sanay Bhuyan 2424005019WL002206 Sanay Bhuyan 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044772 MR SANYA BHUYAN STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-002/3812
(BETARSINGI) 		2424005019NRG24020520230041510 03/05/2023 Sita Raita 2424005019WL002206 Sita Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044745 MRS SITA RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-002/3821
(BETARSINGI) 		2424005019NRG24020520230041512 03/05/2023 Udayanatha Mandala 2424005019WL002206 Udayanatha Mandala 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044692 Mr. UDAYANATH MANDAL UTKAL GRAMEEN BANK(607234)
44 NUAGADA OR-24-005-003-002/3823
(BETARSINGI) 		2424005019NRG24020520230041513 03/05/2023 Bramahani Mandala 2424005019WL002206 Bramahani Mandala 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044738 MRS BRAHMANI MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-003-002/3829
(BETARSINGI) 		2424005019NRG24020520230041515 03/05/2023 Biswanatha Mandala 2424005019WL002206 Biswanatha Mandala 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044733 BISWANATH MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-003-002/3830
(BETARSINGI) 		2424005019NRG24020520230041518 03/05/2023 Raibari Mandala 2424005019WL002206 Raibari Mandala 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044732 MRS RAIBARI MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-003-002/3837
(BETARSINGI) 		2424005019NRG24020520230041519 03/05/2023 Sunita Raita 2424005019WL002206 Sunita Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044750 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-003-002/3850
(BETARSINGI) 		2424005019NRG24020520230041521 03/05/2023 Dandapanee Raita 2424005019WL002206 Dandapanee Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044724 DANDAPANI RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-003-002/3853
(BETARSINGI) 		2424005019NRG24020520230041523 03/05/2023 Singana Mandala 2424005019WL002206 Singana Mandala 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044676 MR SINGANA MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-003-002/3864
(BETARSINGI) 		2424005019NRG24020520230041528 03/05/2023 Dukhi Mandal 2424005019WL002206 Dukhi Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044701 MRS DUKHI MANDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-003-002/3869
(BETARSINGI) 		2424005019NRG24020520230041530 03/05/2023 Kuni Raita 2424005019WL002206 Kuni Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044731 MRS KUNI RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-003-002/3869
(BETARSINGI) 		2424005019NRG24020520230041531 03/05/2023 Sagara Kumar Raita 2424005019WL002206 Sagara Kumar Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044737 Mr. SAGAR KUMAR RAITA UTKAL GRAMEEN BANK(607234)
53 NUAGADA OR-24-005-003-003/11597
(BETARSINGI) 		2424005019NRG24020520230041640 03/05/2023 Lili Mandal 2424005019WL002212 Lili Mandal 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492044767 MRS LILI MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-003-003/11601
(BETARSINGI) 		2424005019NRG24020520230041451 03/05/2023 Gagadhara Raita 2424005019WL002205 Gagadhara Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044669 MR GANGADHAR RAIT STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-003-003/11648
(BETARSINGI) 		2424005019NRG24020520230041642 03/05/2023 Padmabati Raita 2424005019WL002212 Padmabati Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492044752 PADMABATI RAITA CANARA BANK(508532)
56 NUAGADA OR-24-005-003-003/11648
(BETARSINGI) 		2424005019NRG24020520230041641 03/05/2023 Raju Raita 2424005019WL002212 Raju Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492044768 MR RAJU RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-003-003/11680
(BETARSINGI) 		2424005019NRG24020520230041643 03/05/2023 Gosein Mandal 2424005019WL002212 Gosein Mandal 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492044668 MR GOSEIN MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-003-003/11701
(BETARSINGI) 		2424005019NRG24020520230041455 03/05/2023 Pankaj Kumar Mandal 2424005019WL002205 Pankaj Kumar Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044729 MR PANKAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-003-003/3465
(BETARSINGI) 		2424005019NRG24020520230041456 03/05/2023 Sukumari Mandal 2424005019WL002205 Sukumari Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044734 MRS SUKUMARI MANDAL STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-003-006/11572
(BETARSINGI) 		2424005019NRG24020520230041457 03/05/2023 Smt.Sumanti Raita 2424005019WL002205 Smt.Sumanti Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044758 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-003-006/11642
(BETARSINGI) 		2424005019NRG24020520230041458 03/05/2023 Kuni Pradhan 2424005019WL002205 Kuni Pradhan 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044684 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-003-006/11651
(BETARSINGI) 		2424005019NRG24020520230041460 03/05/2023 Saheb Dandasena 2424005019WL002205 Saheb Dandasena 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044699 SAHEB DANDSENA PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-003-006/11655
(BETARSINGI) 		2424005019NRG24020520230041461 03/05/2023 Minati Dandasena 2424005019WL002205 Minati Dandasena 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044761 MRS MINATI DANDASENA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-003-006/11658
(BETARSINGI) 		2424005019NRG24020520230041462 03/05/2023 Padma Pradhan 2424005019WL002205 Padma Pradhan 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044759 MRS PADMA PRADHAN STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-003-006/11664
(BETARSINGI) 		2424005019NRG24020520230041463 03/05/2023 Lili Dandasena 2424005019WL002205 Lili Dandasena 00415 SBIN0002113 444 444 Processed 12/05/2023 1492044713 Lili Dandasena AIRTEL PAYMENTS BANK LIMITED(990288)
66 NUAGADA OR-24-005-003-006/11670
(BETARSINGI) 		2424005019NRG24020520230041464 03/05/2023 Gupteswar Beherdalai 2424005019WL002205 Gupteswar Beherdalai 00415 SBIN0002113 444 444 Processed 12/05/2023 1492044743 GUPTESWAR BEHERDALAI PUNJAB NATIONAL BANK(508568)
67 NUAGADA OR-24-005-003-007/3416
(BETARSINGI) 		2424005019NRG24020520230041416 03/05/2023 Druopadi Badaraita 2424005019WL002203 Druopadi Badaraita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044746 MISS DROUPADI BADARAIT STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-003-007/3416
(BETARSINGI) 		2424005019NRG24020520230041415 03/05/2023 Sasi Badaraita 2424005019WL002203 Sasi Badaraita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044687 MRS SASI BADARAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-003-007/3422
(BETARSINGI) 		2424005019NRG24020520230041419 03/05/2023 Purnachandra Badaraita 2424005019WL002203 Purnachandra Badaraita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044698 MR PURNA CHANDRA BADARAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-003-007/3424
(BETARSINGI) 		2424005019NRG24020520230041872 03/05/2023 Mali Badaraita 2424005019WL002226 Mali Badaraita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492044707 MALI BADARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 NUAGADA OR-24-005-003-007/3424
(BETARSINGI) 		2424005019NRG24020520230041420 03/05/2023 Saraswati Badaraita 2424005019WL002203 Saraswati Badaraita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044765 MRS SARASWATI BADARAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-003-007/3431
(BETARSINGI) 		2424005019NRG24020520230041421 03/05/2023 Sudam Charan Mandal 2424005019WL002203 Sudam Charan Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044726 MR SUDAM CHARAN MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-003-007/3432
(BETARSINGI) 		2424005019NRG24020520230041422 03/05/2023 Kailash Bada Raita 2424005019WL002203 Kailash Bada Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044709 MR KAILASH CHANDRA BADARAITA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-003-007/3433
(BETARSINGI) 		2424005019NRG24020520230041423 03/05/2023 Phulanti Bada Raita 2424005019WL002203 Phulanti Bada Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044689 MRS PHULANTI BADARAITA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-003-007/3438
(BETARSINGI) 		2424005019NRG24020520230041429 03/05/2023 Chandrama Badaraita 2424005019WL002203 Chandrama Badaraita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044682 MRS CHANDRAMA BADARAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-003-007/3438
(BETARSINGI) 		2424005019NRG24020520230041428 03/05/2023 Raghunath Badaraita 2424005019WL002203 Raghunath Badaraita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044683 MR RAGHUNATH BADARAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-003-007/3440
(BETARSINGI) 		2424005019NRG24020520230041432 03/05/2023 Sebati Badaraita 2424005019WL002203 Sebati Badaraita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044702 MRS SEBATI BADARAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-003-007/3444
(BETARSINGI) 		2424005019NRG24020520230041433 03/05/2023 Kuntala Badaraita 2424005019WL002203 Kuntala Badaraita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044704 MRS KUNTALA BADARAITA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-003-007/3444
(BETARSINGI) 		2424005019NRG24020520230041434 03/05/2023 Mita Badaraita 2424005019WL002203 Mita Badaraita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044730 Ms. MITA BADARAITA INDIAN BANK(607105)
80 NUAGADA OR-24-005-003-007/3445
(BETARSINGI) 		2424005019NRG24020520230041435 03/05/2023 Balaram Mandal 2424005019WL002203 Balaram Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044773 MR BALARAM MANDAL STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-003-007/3446
(BETARSINGI) 		2424005019NRG24020520230041436 03/05/2023 Diliswar Mandal 2424005019WL002203 Diliswar Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044667 MR DILLISWARA MANDAL STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-003-007/3446
(BETARSINGI) 		2424005019NRG24020520230041437 03/05/2023 Gitanjali Behera 2424005019WL002203 Gitanjali Behera 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044753 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-003-007/3449
(BETARSINGI) 		2424005019NRG24020520230041873 03/05/2023 Ranjit B.Raita 2424005019WL002226 Ranjit B.Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492044678 MR RANJIT BADARAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-003-007/3451
(BETARSINGI) 		2424005019NRG24020520230041439 03/05/2023 Nandini Raita 2424005019WL002203 Nandini Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044697 MISS NANDINI RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-003-007/3451
(BETARSINGI) 		2424005019NRG24020520230041438 03/05/2023 Sibasankar Mandal 2424005019WL002203 Sibasankar Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044693 MR SIBA SANKAR MANDAL STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-003-007/3453
(BETARSINGI) 		2424005019NRG24020520230041441 03/05/2023 Gouri Mandal 2424005019WL002203 Gouri Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044670 MRS GOURI MANDAL STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-003-007/3453
(BETARSINGI) 		2424005019NRG24020520230041440 03/05/2023 Maheswar Mandal 2424005019WL002203 Maheswar Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044700 MR MAHESHWAR MANDAL STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-003-007/3456
(BETARSINGI) 		2424005019NRG24020520230041875 03/05/2023 Manjula Mandal 2424005019WL002226 Manjula Mandal 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492044777 MS MANJULA MANDAL STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-003-007/3456
(BETARSINGI) 		2424005019NRG24020520230041874 03/05/2023 Rama Chandra Mandal 2424005019WL002226 Rama Chandra Mandal 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492044762 RAMCHANDRA MANDAL STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-003-007/3457
(BETARSINGI) 		2424005019NRG24020520230041443 03/05/2023 Niroda Kumar Mandal 2424005019WL002203 Niroda Kumar Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044708 Mr. NIROD KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
91 NUAGADA OR-24-005-003-007/3457
(BETARSINGI) 		2424005019NRG24020520230041442 03/05/2023 Sangita Raita 2424005019WL002203 Sangita Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044728 MS SANGEETA RAITA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-003-007/3470
(BETARSINGI) 		2424005019NRG24020520230041877 03/05/2023 Mamata Badaraita 2424005019WL002226 Mamata Badaraita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492044706 Mrs. MAMATA BADARAITA UTKAL GRAMEEN BANK(607234)
93 NUAGADA OR-24-005-003-013/11529
(BETARSINGI) 		2424005019NRG24010520230037762 03/05/2023 Sabitri Mandal 2424005019WL002037 Sabitri Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044688 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-003-013/11529
(BETARSINGI) 		2424005019NRG24010520230037761 03/05/2023 Sumanta Mandal 2424005019WL002037 Sumanta Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044751 MR SUMANT MANDAL STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-003-013/11535
(BETARSINGI) 		2424005019NRG24010520230037764 03/05/2023 Sri SarathiRaita 2424005019WL002037 Sri SarathiRaita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044723 MR SARATHI RAIT STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-003-013/11545
(BETARSINGI) 		2424005019NRG24010520230037766 03/05/2023 Krupasindu Mandal 2424005019WL002037 Krupasindu Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044722 MR KRUPASINDHU MANDAL STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-003-013/11545
(BETARSINGI) 		2424005019NRG24010520230037767 03/05/2023 Sulata 2424005019WL002037 Sulata 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044756 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-003-013/11658
(BETARSINGI) 		2424005019NRG24010520230037768 03/05/2023 DILIP KUMAR MANDAL 2424005019WL002037 DILIP KUMAR MANDAL 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044721 DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-003-013/11658
(BETARSINGI) 		2424005019NRG24010520230037769 03/05/2023 SUPRABHA RAITA 2424005019WL002037 SUPRABHA RAITA 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044666 MRS SUPRABHA RAITA STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-003-013/11669
(BETARSINGI) 		2424005019NRG24010520230037771 03/05/2023 Tukuni Raita 2424005019WL002037 Tukuni Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044749 MRS TUKUNI RAITA STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-003-013/11682
(BETARSINGI) 		2424005019NRG24010520230037772 03/05/2023 Malati Raita 2424005019WL002037 Malati Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044694 MS MALATI RAITA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-003-013/11684
(BETARSINGI) 		2424005019NRG24010520230037773 03/05/2023 Sebati Mandal 2424005019WL002037 Sebati Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044757 MRS SEBATI MANDAL STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-003-013/3702
(BETARSINGI) 		2424005019NRG24010520230037774 03/05/2023 Chaitanya Mandal 2424005019WL002037 Chaitanya Mandal 00415 SBIN0002113 222 222 Processed 12/05/2023 1492044612 MR CHAITANYA MANDAL STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-003-013/3702
(BETARSINGI) 		2424005019NRG24010520230037775 03/05/2023 Rabindra Mandal 2424005019WL002037 Rabindra Mandal 00415 SBIN0002113 222 222 Processed 12/05/2023 1492044747 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-003-013/3718
(BETARSINGI) 		2424005019NRG24010520230037778 03/05/2023 Simadri Raita 2424005019WL002037 Simadri Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044685 MR SHIMADRI RAITA STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-003-013/3721
(BETARSINGI) 		2424005019NRG24010520230037779 03/05/2023 Pintuswara Raita 2424005019WL002037 Pintuswara Raita 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1492044742 MR PINTUSWARA RAITA STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-003-013/3726
(BETARSINGI) 		2424005019NRG24010520230037780 03/05/2023 Susila Mandal 2424005019WL002037 Susila Mandal 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1492044705 MRS SUSILA MANDAL STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-003-013/3733
(BETARSINGI) 		2424005019NRG24010520230037783 03/05/2023 Chaitanya Raita 2424005019WL002037 Chaitanya Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044770 MR CHAITANYA RAITA STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-003-013/3734
(BETARSINGI) 		2424005019NRG24010520230037784 03/05/2023 Kusha Raita 2424005019WL002037 Kusha Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044714 Mr. KUSH RAITA UTKAL GRAMEEN BANK(607234)
110 NUAGADA OR-24-005-003-013/3740
(BETARSINGI) 		2424005019NRG24010520230037785 03/05/2023 Jaganath Raita 2424005019WL002037 Jaganath Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044710 MR JAGANATH RAITA STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-003-013/3741
(BETARSINGI) 		2424005019NRG24010520230037786 03/05/2023 Ahaliya Raita 2424005019WL002037 Ahaliya Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044720 MRS AHALYA RAITA STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-003-013/3743
(BETARSINGI) 		2424005019NRG24010520230037788 03/05/2023 Amiya Raita 2424005019WL002037 Amiya Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044771 MR AMIYA RAITA STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-003-013/3749
(BETARSINGI) 		2424005019NRG24010520230037789 03/05/2023 Sudhasmita Raita 2424005019WL002037 Sudhasmita Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044735 MRS SUDASMITA RAITA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-003-013/3750
(BETARSINGI) 		2424005019NRG24010520230037791 03/05/2023 Parsuram Mandal 2424005019WL002037 Parsuram Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044774 MR PARSURAM MANDAL STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-003-013/3750
(BETARSINGI) 		2424005019NRG24010520230037790 03/05/2023 Radhi Mandal 2424005019WL002037 Radhi Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044755 MRS RADHI MANDAL STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-003-013/3753
(BETARSINGI) 		2424005019NRG24010520230037792 03/05/2023 Raghunath Mandal 2424005019WL002037 Raghunath Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044680 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-003-013/3753
(BETARSINGI) 		2424005019NRG24010520230037793 03/05/2023 Sunil Kumar Mandal 2424005019WL002037 Sunil Kumar Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044696 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-003-013/3763
(BETARSINGI) 		2424005019NRG24010520230037794 03/05/2023 Prashant Mandal 2424005019WL002037 Prashant Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044741 PRASANT KUMAR MANDAL STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-003-013/3775
(BETARSINGI) 		2424005019NRG24010520230037798 03/05/2023 Dayanidhi Mandal 2424005019WL002037 Dayanidhi Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044677 MR DAYANIDHI MANDAL STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-003-013/3775
(BETARSINGI) 		2424005019NRG24010520230037797 03/05/2023 Jutika Mandal 2424005019WL002037 Jutika Mandal 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044727 MS DUTIKA MANDAL STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-003-013/3786
(BETARSINGI) 		2424005019NRG24020520230041450 03/05/2023 Balaram Raita 2424005019WL002204 Balaram Raita 00415 SBIN0002113 666 666 Processed 12/05/2023 1492044610 MR BALARAM RAITA STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-003-013/3790
(BETARSINGI) 		2424005019NRG24010520230037802 03/05/2023 Dasarathi Raita 2424005019WL002037 Dasarathi Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044611 DASRATHI RAITA STATE BANK OF INDIA(508548)
123 NUAGADA OR-24-005-003-013/3790
(BETARSINGI) 		2424005019NRG24010520230037803 03/05/2023 Mamata Raita 2424005019WL002037 Mamata Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1492044754 MRS MAMATA RAITA STATE BANK OF INDIA(508548)
SubTotal 167223 167223
124 NUAGADA OR-24-005-003-002/11632
(BETARSINGI) 		2424005019NRG24020520230041480 03/05/2023 Padmabati Raita 2424005019WL002206 Padmabati Raita 00415 SBIN0006935 1554 1554 Processed 12/05/2023 1492044690 MRS PADMABATI RAIT STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-019-013/11691
(BETARSINGI) 		2424005019NRG24010520230037807 03/05/2023 Tukuna Mandal 2424005019WL002037 Tukuna Mandal 00415 SBIN0006935 1554 1554 Processed 12/05/2023 1492044681 MR TUKUNA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3108 3108
126 NUAGADA OR-24-005-003-007/3418
(BETARSINGI) 		2424005019NRG24020520230041417 03/05/2023 Binod kumar Raita 2424005019WL002203 Binod kumar Raita 00415 SBIN0008873 1554 1554 Processed 12/05/2023 1492044760 MR BINOD RAIT STATE BANK OF INDIA(508548)
127 NUAGADA OR-24-005-003-013/3711
(BETARSINGI) 		2424005019NRG24010520230037776 03/05/2023 Prafulla Raita 2424005019WL002037 Prafulla Raita 00415 SBIN0008873 1554 1554 Processed 12/05/2023 1492044613 MR PRAPHULA RAIT STATE BANK OF INDIA(508548)
128 NUAGADA OR-24-005-003-013/3754
(BETARSINGI) 		2424005019NRG24020520230041447 03/05/2023 Keshab Mandal 2424005019WL002203 Keshab Mandal 00415 SBIN0008873 1554 1554 Processed 12/05/2023 1492044614 MR KESAB MANDAL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
129 NUAGADA OR-24-005-003-007/3465
(BETARSINGI) 		2424005019NRG24020520230041876 03/05/2023 Gorasang Badaraita 2424005019WL002226 Gorasang Badaraita 00415 SBIN0010914 1659 1659 Processed 12/05/2023 1492044776 GORSANGA BADARAITA INDUSIND BANK(607189)
SubTotal 1659 1659
130 NUAGADA OR-24-005-003-002/11613
(BETARSINGI) 		2424005019NRG24020520230041468 03/05/2023 Dasharathi Mandal 2424005019WL002206 Dasharathi Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044623 Mr. DASARATHI MANDAL UTKAL GRAMEEN BANK(607234)
131 NUAGADA OR-24-005-003-002/11615
(BETARSINGI) 		2424005019NRG24020520230041471 03/05/2023 Pravasini Raita 2424005019WL002206 Pravasini Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044789 MRS PRABHASINI RAITA STATE BANK OF INDIA(508548)
132 NUAGADA OR-24-005-003-002/11622
(BETARSINGI) 		2424005019NRG24020520230041476 03/05/2023 Sabita Mandal 2424005019WL002206 Sabita Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044784 Mrs. SABITA MANDAL WO BISWANATH MANDAL UTKAL GRAMEEN BANK(607234)
133 NUAGADA OR-24-005-003-002/11633
(BETARSINGI) 		2424005019NRG24020520230041481 03/05/2023 Namita Mandal 2424005019WL002206 Namita Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044659 Mrs. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
134 NUAGADA OR-24-005-003-002/11637
(BETARSINGI) 		2424005019NRG24020520230041484 03/05/2023 Madhuri Mandal 2424005019WL002206 Madhuri Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044785 Mrs. MADHURI MANDAL UTKAL GRAMEEN BANK(607234)
135 NUAGADA OR-24-005-003-002/11652
(BETARSINGI) 		2424005019NRG24020520230041493 03/05/2023 Markanda Mandal 2424005019WL002206 Markanda Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044619 Mr. MARKANDA MANDAL UTKAL GRAMEEN BANK(607234)
136 NUAGADA OR-24-005-003-002/11654
(BETARSINGI) 		2424005019NRG24020520230041496 03/05/2023 Somanath Mandal 2424005019WL002206 Somanath Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044655 Mr. SOMANATH MANADAL UTKAL GRAMEEN BANK(607234)
137 NUAGADA OR-24-005-003-002/11655
(BETARSINGI) 		2424005019NRG24020520230041498 03/05/2023 Lakshmi Mandal 2424005019WL002206 Lakshmi Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044643 Mrs. LAKSHMI MANDAL W/O.GOPABANDHU MANDA UTKAL GRAMEEN BANK(607234)
138 NUAGADA OR-24-005-003-002/11668
(BETARSINGI) 		2424005019NRG24020520230041502 03/05/2023 Bayadhar Pradhan 2424005019WL002206 Bayadhar Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044616 Mr. BAYADHAR PRADHAN UTKAL GRAMEEN BANK(607234)
139 NUAGADA OR-24-005-003-002/11668
(BETARSINGI) 		2424005019NRG24020520230041503 03/05/2023 Kumudini Pradhan 2424005019WL002206 Kumudini Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044657 Mrs. KUMUDINI PRADHAN UTKAL GRAMEEN BANK(607234)
140 NUAGADA OR-24-005-003-002/3803
(BETARSINGI) 		2424005019NRG24020520230041505 03/05/2023 Sumitra Mandala 2424005019WL002206 Sumitra Mandala 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044644 SUMITRA MANDAL D/O.SIBASANKAR MANDAL . UTKAL GRAMEEN BANK(607234)
141 NUAGADA OR-24-005-003-002/3819
(BETARSINGI) 		2424005019NRG24020520230041511 03/05/2023 Kanduni Mandala 2424005019WL002206 Kanduni Mandala 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044641 KANDHUNI MANDAL D/O.SARATHI MANDAL . UTKAL GRAMEEN BANK(607234)
142 NUAGADA OR-24-005-003-002/3824
(BETARSINGI) 		2424005019NRG24020520230041514 03/05/2023 Siba Pradhan 2424005019WL002206 Siba Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044620 Mr. SIBA PRADHAN UTKAL GRAMEEN BANK(607234)
143 NUAGADA OR-24-005-003-002/3829
(BETARSINGI) 		2424005019NRG24020520230041516 03/05/2023 Padmini Mandal 2424005019WL002206 Padmini Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044788 Mrs. PADMINI MANDAL WO RAMESH MANDAL UTKAL GRAMEEN BANK(607234)
144 NUAGADA OR-24-005-003-002/3830
(BETARSINGI) 		2424005019NRG24020520230041517 03/05/2023 Dhanu Mandal 2424005019WL002206 Dhanu Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044618 Mr. DHANU MANDAL UTKAL GRAMEEN BANK(607234)
145 NUAGADA OR-24-005-003-002/3846
(BETARSINGI) 		2424005019NRG24020520230041520 03/05/2023 Shantilata Pradhan 2424005019WL002206 Shantilata Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044658 Mrs. SANTILATA PRADHAN, W/O KUSA PANI UTKAL GRAMEEN BANK(607234)
146 NUAGADA OR-24-005-003-002/3855
(BETARSINGI) 		2424005019NRG24020520230041524 03/05/2023 Parvati Raita 2424005019WL002206 Parvati Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044617 Mrs. PARBATI RAITO UTKAL GRAMEEN BANK(607234)
147 NUAGADA OR-24-005-003-002/3858
(BETARSINGI) 		2424005019NRG24020520230041526 03/05/2023 Lakshmi Mandala 2424005019WL002206 Lakshmi Mandala 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044622 Mrs. LAXMI MANDAL UTKAL GRAMEEN BANK(607234)
148 NUAGADA OR-24-005-003-002/3858
(BETARSINGI) 		2424005019NRG24020520230041525 03/05/2023 Lengita Mandal 2424005019WL002206 Lengita Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044645 LENGATA MANDAL STATE BANK OF INDIA(508548)
149 NUAGADA OR-24-005-003-002/3866
(BETARSINGI) 		2424005019NRG24020520230041529 03/05/2023 Banamali Mandala 2424005019WL002206 Banamali Mandala 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044642 BANAMALI MANDAL STATE BANK OF INDIA(508548)
150 NUAGADA OR-24-005-003-002/3871
(BETARSINGI) 		2424005019NRG24020520230041532 03/05/2023 Rushiya Mandala 2424005019WL002206 Rushiya Mandala 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044640 RUSIA MANDAL PUNJAB NATIONAL BANK(508568)
151 NUAGADA OR-24-005-003-003/11591
(BETARSINGI) 		2424005019NRG24020520230041638 03/05/2023 Rabindra Mandal 2424005019WL002212 Rabindra Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492044633 Mr. RABINDRA MANDAL UTKAL GRAMEEN BANK(607234)
152 NUAGADA OR-24-005-003-003/11597
(BETARSINGI) 		2424005019NRG24020520230041639 03/05/2023 Dandapani Mandal 2424005019WL002212 Dandapani Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492044635 Mr. DANDAPANI MANDAL UTKAL GRAMEEN BANK(607234)
153 NUAGADA OR-24-005-003-003/11601
(BETARSINGI) 		2424005019NRG24020520230041452 03/05/2023 Mamata Raita 2424005019WL002205 Mamata Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044646 MRS MAMATA RAITA STATE BANK OF INDIA(508548)
154 NUAGADA OR-24-005-003-003/11696
(BETARSINGI) 		2424005019NRG24020520230041454 03/05/2023 Rajeswari Raita 2424005019WL002205 Rajeswari Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044647 Mrs. RAJESWARI RAITA W/O.JAYARAM RAITA UTKAL GRAMEEN BANK(607234)
155 NUAGADA OR-24-005-003-003/3450
(BETARSINGI) 		2424005019NRG24020520230041645 03/05/2023 Rini Raita 2424005019WL002212 Rini Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492044636 Mrs. RINI RAITA UTKAL GRAMEEN BANK(607234)
156 NUAGADA OR-24-005-003-003/3450
(BETARSINGI) 		2424005019NRG24020520230041644 03/05/2023 Sitaram Raita 2424005019WL002212 Sitaram Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492044632 Mr. SITARAM RAITA UTKAL GRAMEEN BANK(607234)
157 NUAGADA OR-24-005-003-003/3460
(BETARSINGI) 		2424005019NRG24020520230041647 03/05/2023 Jamini Mandal 2424005019WL002212 Jamini Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492044637 Mrs. JAMINI MANDAL UTKAL GRAMEEN BANK(607234)
158 NUAGADA OR-24-005-003-003/3460
(BETARSINGI) 		2424005019NRG24020520230041646 03/05/2023 Kumuti Mandala 2424005019WL002212 Kumuti Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492044634 Mr. KUMUTI MANDAL UTKAL GRAMEEN BANK(607234)
159 NUAGADA OR-24-005-003-007/3406
(BETARSINGI) 		2424005019NRG24020520230041411 03/05/2023 Dukhi Badaraita 2424005019WL002203 Dukhi Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044639 Mrs. DUKHI BADARAITA UTKAL GRAMEEN BANK(607234)
160 NUAGADA OR-24-005-003-007/3415
(BETARSINGI) 		2424005019NRG24020520230041413 03/05/2023 Ramba Badaraita 2424005019WL002203 Ramba Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044790 Miss. RAMBHA BADARAITA UTKAL GRAMEEN BANK(607234)
161 NUAGADA OR-24-005-003-007/3435
(BETARSINGI) 		2424005019NRG24020520230041425 03/05/2023 Sanju Badaraita 2424005019WL002203 Sanju Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044638 MRS SANJU BADARAIT STATE BANK OF INDIA(508548)
162 NUAGADA OR-24-005-003-007/3435
(BETARSINGI) 		2424005019NRG24020520230041424 03/05/2023 Susanta Badaraita 2424005019WL002203 Susanta Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044629 Mr. SUSANTA BADARAITA UTKAL GRAMEEN BANK(607234)
163 NUAGADA OR-24-005-003-007/3436
(BETARSINGI) 		2424005019NRG24020520230041427 03/05/2023 Kuni Mandal 2424005019WL002203 Kuni Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044660 Mrs. KUNI MANDALW/O RAGHUNATHA UTKAL GRAMEEN BANK(607234)
164 NUAGADA OR-24-005-003-007/3440
(BETARSINGI) 		2424005019NRG24020520230041431 03/05/2023 Sudarsan Badaraita 2424005019WL002203 Sudarsan Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044630 Mr. SUDARSAN BADARAITA S/O.SANYASI BADAR UTKAL GRAMEEN BANK(607234)
165 NUAGADA OR-24-005-003-007/3460
(BETARSINGI) 		2424005019NRG24020520230041444 03/05/2023 Manju Badarita 2424005019WL002203 Manju Badarita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044783 Mrs. MANJU BADARAIT UTKAL GRAMEEN BANK(607234)
166 NUAGADA OR-24-005-003-013/11530
(BETARSINGI) 		2424005019NRG24020520230041448 03/05/2023 harish Chandra Mandalalaris 2424005019WL002204 harish Chandra Mandalalaris 00474 SBIN0RRUKGB 666 666 Processed 12/05/2023 1492044656 MR HARISHCHANDRA MANDAL STATE BANK OF INDIA(508548)
167 NUAGADA OR-24-005-003-013/11535
(BETARSINGI) 		2424005019NRG24010520230037765 03/05/2023 Rasmita Raita 2424005019WL002037 Rasmita Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044648 Mrs. RASMITA RAITA W/O.SARATHI RAITA . UTKAL GRAMEEN BANK(607234)
168 NUAGADA OR-24-005-003-013/11666
(BETARSINGI) 		2424005019NRG24010520230037770 03/05/2023 Manjuri Raita 2424005019WL002037 Manjuri Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044651 MANJURI RAITA UTKAL GRAMEEN BANK(607234)
169 NUAGADA OR-24-005-003-013/3702
(BETARSINGI) 		2424005019NRG24020520230041449 03/05/2023 Heramani Mandal 2424005019WL002204 Heramani Mandal 00474 SBIN0RRUKGB 666 666 Processed 12/05/2023 1492044649 MRS HERAMANI MANDAL STATE BANK OF INDIA(508548)
170 NUAGADA OR-24-005-003-013/3717
(BETARSINGI) 		2424005019NRG24010520230037777 03/05/2023 Rita Raita 2424005019WL002037 Rita Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044627 Mrs. RITA RAITA UTKAL GRAMEEN BANK(607234)
171 NUAGADA OR-24-005-003-013/3724
(BETARSINGI) 		2424005019NRG24020520230041445 03/05/2023 Durpati Raita 2424005019WL002203 Durpati Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044652 Mrs. DRUPATI RAITA W/O.KRUSHNA CHANDRA R UTKAL GRAMEEN BANK(607234)
172 NUAGADA OR-24-005-003-013/3724
(BETARSINGI) 		2424005019NRG24020520230041446 03/05/2023 Sarojini Raita 2424005019WL002203 Sarojini Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044625 Mrs. SAROJINI RAITA W/O.SRIPATI RAITA . UTKAL GRAMEEN BANK(607234)
173 NUAGADA OR-24-005-003-013/3727
(BETARSINGI) 		2424005019NRG24010520230037781 03/05/2023 Khari Mani Raita 2424005019WL002037 Khari Mani Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044650 KHIRAMANI RAITA UTKAL GRAMEEN BANK(607234)
174 NUAGADA OR-24-005-003-013/3733
(BETARSINGI) 		2424005019NRG24010520230037782 03/05/2023 Dandapani Raita 2424005019WL002037 Dandapani Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044654 Mr. DANDAPANI RAITA S/O.SARATHI RAITA . UTKAL GRAMEEN BANK(607234)
175 NUAGADA OR-24-005-003-013/3742
(BETARSINGI) 		2424005019NRG24010520230037787 03/05/2023 DrupatiRaita 2424005019WL002037 DrupatiRaita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044653 Mrs. DROUPADI RAITA UTKAL GRAMEEN BANK(607234)
176 NUAGADA OR-24-005-003-013/3764
(BETARSINGI) 		2424005019NRG24010520230037795 03/05/2023 Ramesh Chandra Raita 2424005019WL002037 Ramesh Chandra Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044628 Mr. RAMESH CHANDRA RAITA S/O.BANKA RAITA UTKAL GRAMEEN BANK(607234)
177 NUAGADA OR-24-005-003-013/3767
(BETARSINGI) 		2424005019NRG24010520230037796 03/05/2023 Makunda Raita 2424005019WL002037 Makunda Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044661 Mr. MUKUNDA RAITA UTKAL GRAMEEN BANK(607234)
178 NUAGADA OR-24-005-003-013/3783
(BETARSINGI) 		2424005019NRG24010520230037799 03/05/2023 Gangadhar Raita 2424005019WL002037 Gangadhar Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044626 Mr. GANGADHAR RAITA UTKAL GRAMEEN BANK(607234)
179 NUAGADA OR-24-005-003-013/3788
(BETARSINGI) 		2424005019NRG24010520230037800 03/05/2023 Duryodhana Mandal 2424005019WL002037 Duryodhana Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044621 Mr. DURJADHAN MANDAL UTKAL GRAMEEN BANK(607234)
180 NUAGADA OR-24-005-003-013/3796
(BETARSINGI) 		2424005019NRG24010520230037804 03/05/2023 Sukadav Raita 2424005019WL002037 Sukadav Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044624 Mr. SUKADEV RAITA UTKAL GRAMEEN BANK(607234)
181 NUAGADA OR-24-005-003-013/3799
(BETARSINGI) 		2424005019NRG24010520230037806 03/05/2023 Gouri Raita 2424005019WL002037 Gouri Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492044786 Mrs. GOURI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 79662 79662
Total 274623 274623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_030523APB_FTO_74423 Canara Bank CNRB0018039 NUAGADA 7770
2 NUAGADA OR2424005019_030523APB_FTO_74423 Punjab National Bank PUNB0281200 SARALAPADAR 7326
3 NUAGADA OR2424005019_030523APB_FTO_74423 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 3213
4 NUAGADA OR2424005019_030523APB_FTO_74423 State Bank of India SBIN0002113 R.UDAYAGIRI 167223
5 NUAGADA OR2424005019_030523APB_FTO_74423 State Bank of India SBIN0006935 KHAJURIPADA 3108
6 NUAGADA OR2424005019_030523APB_FTO_74423 State Bank of India SBIN0008873 MAHENDRAGARH 4662
7 NUAGADA OR2424005019_030523APB_FTO_74423 State Bank of India SBIN0010914 AMBAPUA 1659
8 NUAGADA OR2424005019_030523APB_FTO_74423 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 79662

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