Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:11:53 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : NARAYAN PATANA
Fto No. : OR2411007001_300424APB_FTO_33078
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 NARAYAN PATANA OR-11-007-001-003/18104
(BALIPETA) 		2411007001NRG25270420240050747 30/04/2024 BISHNU KULESIKA 2411007001WL005685 BISHNU KULESIKA 00177 IOBA0000545 1778 1778 Processed 04/05/2024 3630423775 BISHNU KULESIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1778 1778
2 NARAYAN PATANA OR-11-007-001-001/6880
(BALIPETA) 		2411007001NRG25270420240050710 30/04/2024 BHASKAR BAGHABANSHA 2411007001WL005684 BHASKAR BAGHABANSHA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423851 MR BHASKAR BAGHABANSHA STATE BANK OF INDIA(508548)
3 NARAYAN PATANA OR-11-007-001-001/6880
(BALIPETA) 		2411007001NRG25270420240050711 30/04/2024 sulo baghabansa 2411007001WL005684 sulo baghabansa 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423836 MRS SULA BAGABANS STATE BANK OF INDIA(508548)
4 NARAYAN PATANA OR-11-007-001-001/6998
(BALIPETA) 		2411007001NRG25270420240050713 30/04/2024 HIRA DORA 2411007001WL005684 HIRA DORA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423777 HIRAMANI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYAN PATANA OR-11-007-001-001/6998
(BALIPETA) 		2411007001NRG25270420240050712 30/04/2024 SAROJ DORA 2411007001WL005684 SAROJ DORA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423827 MR SAROJ DORA STATE BANK OF INDIA(508548)
6 NARAYAN PATANA OR-11-007-001-002/10228
(BALIPETA) 		2411007001NRG25270420240050766 30/04/2024 SALAME KULESIKA 2411007001WL005686 SALAME KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423842 MRS SALAME KULESIKA STATE BANK OF INDIA(508548)
7 NARAYAN PATANA OR-11-007-001-002/10287
(BALIPETA) 		2411007001NRG25270420240050768 30/04/2024 BHANU KULESIKA 2411007001WL005686 BHANU KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423873 MRS BHANU KULESIKA STATE BANK OF INDIA(508548)
8 NARAYAN PATANA OR-11-007-001-002/10289
(BALIPETA) 		2411007001NRG25270420240050769 30/04/2024 KUMAR KULESIKA 2411007001WL005686 KUMAR KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423877 MR KUMAR KULESIKA STATE BANK OF INDIA(508548)
9 NARAYAN PATANA OR-11-007-001-002/10289
(BALIPETA) 		2411007001NRG25270420240050770 30/04/2024 RINA KULESIKA 2411007001WL005686 RINA KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423798 MRS RINA KULESIKA STATE BANK OF INDIA(508548)
10 NARAYAN PATANA OR-11-007-001-002/10294
(BALIPETA) 		2411007001NRG25280420240053897 30/04/2024 JISHU KULESIKA 2411007001WL006063 JISHU KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423847 MR JISHU KULESIKA STATE BANK OF INDIA(508548)
11 NARAYAN PATANA OR-11-007-001-002/10294
(BALIPETA) 		2411007001NRG25280420240053898 30/04/2024 MILSO KULESIKA 2411007001WL006063 MILSO KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423807 MRS MILSA KULESIKA STATE BANK OF INDIA(508548)
12 NARAYAN PATANA OR-11-007-001-002/10298
(BALIPETA) 		2411007001NRG25280420240053899 30/04/2024 MUSKA KASU 2411007001WL006063 MUSKA KASU 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423809 MR MUSKA KASU STATE BANK OF INDIA(508548)
13 NARAYAN PATANA OR-11-007-001-002/10298
(BALIPETA) 		2411007001NRG25280420240053900 30/04/2024 SINGARI MUSKA 2411007001WL006063 SINGARI MUSKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423808 MRS SINGARI MUSKA STATE BANK OF INDIA(508548)
14 NARAYAN PATANA OR-11-007-001-002/10414
(BALIPETA) 		2411007001NRG25270420240050771 30/04/2024 SHRIMATI MUDULI 2411007001WL005686 SHRIMATI MUDULI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423919 MRS SHRIMATI MUDULI STATE BANK OF INDIA(508548)
15 NARAYAN PATANA OR-11-007-001-002/10425
(BALIPETA) 		2411007001NRG25280420240053901 30/04/2024 NARAJA KULESIKA 2411007001WL006063 NARAJA KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423840 MR KHUDURU KULESIKA STATE BANK OF INDIA(508548)
16 NARAYAN PATANA OR-11-007-001-002/10425
(BALIPETA) 		2411007001NRG25280420240053902 30/04/2024 NARAJA KULESIKA 2411007001WL006063 NARAJA KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423880 MRS NARAJA KULESIKA STATE BANK OF INDIA(508548)
17 NARAYAN PATANA OR-11-007-001-002/10487
(BALIPETA) 		2411007001NRG25270420240050772 30/04/2024 RABI KULESIKA 2411007001WL005686 RABI KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423885 MR RABI KULESIKA STATE BANK OF INDIA(508548)
18 NARAYAN PATANA OR-11-007-001-002/10641
(BALIPETA) 		2411007001NRG25280420240053903 30/04/2024 DIPU KULESIKA 2411007001WL006063 DIPU KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423903 DIPU KULESIKA BANK OF BARODA(606985)
19 NARAYAN PATANA OR-11-007-001-002/10641
(BALIPETA) 		2411007001NRG25280420240053904 30/04/2024 NAMITA MAUKA 2411007001WL006063 NAMITA MAUKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423904 MISS NAMITA MAUKA STATE BANK OF INDIA(508548)
20 NARAYAN PATANA OR-11-007-001-002/10692
(BALIPETA) 		2411007001NRG25270420240050773 30/04/2024 lajja kulesika 2411007001WL005686 lajja kulesika 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423910 MRS LAJJA KULESIKA STATE BANK OF INDIA(508548)
21 NARAYAN PATANA OR-11-007-001-002/10708
(BALIPETA) 		2411007001NRG25270420240050775 30/04/2024 BABULA KULESIKA 2411007001WL005686 BABULA KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423896 Mr. ABHI KULESIKA UTKAL GRAMEEN BANK(607234)
22 NARAYAN PATANA OR-11-007-001-002/10713
(BALIPETA) 		2411007001NRG25270420240050776 30/04/2024 MILKA KULESIKA 2411007001WL005686 MILKA KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423917 MISS MILIKA KULESIKA STATE BANK OF INDIA(508548)
23 NARAYAN PATANA OR-11-007-001-002/10716
(BALIPETA) 		2411007001NRG25270420240050777 30/04/2024 RASMITA NACHIKA 2411007001WL005686 RASMITA NACHIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423893 MISS RASMITA NACHIKA STATE BANK OF INDIA(508548)
24 NARAYAN PATANA OR-11-007-001-002/6666
(BALIPETA) 		2411007001NRG25270420240050778 30/04/2024 KULESIKA SAMBARI 2411007001WL005686 KULESIKA SAMBARI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423838 MRS KULESIKA SAMBARI STATE BANK OF INDIA(508548)
25 NARAYAN PATANA OR-11-007-001-002/6667
(BALIPETA) 		2411007001NRG25270420240050779 30/04/2024 HIRUGU KULESIKA 2411007001WL005686 HIRUGU KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423805 MR HIRUGU KULESIKA STATE BANK OF INDIA(508548)
26 NARAYAN PATANA OR-11-007-001-002/6667
(BALIPETA) 		2411007001NRG25270420240050780 30/04/2024 TUBURI KULESIKA 2411007001WL005686 TUBURI KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423799 MRS TUBURI KULESIKA STATE BANK OF INDIA(508548)
27 NARAYAN PATANA OR-11-007-001-002/6670
(BALIPETA) 		2411007001NRG25270420240050781 30/04/2024 RUPI KULESIKA 2411007001WL005686 RUPI KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423894 RUPI KULESIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYAN PATANA OR-11-007-001-002/6689
(BALIPETA) 		2411007001NRG25280420240053906 30/04/2024 RAJENDRA KULESIKA 2411007001WL006063 RAJENDRA KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423822 MR RAJENDRA KULESIKA STATE BANK OF INDIA(508548)
29 NARAYAN PATANA OR-11-007-001-002/6696
(BALIPETA) 		2411007001NRG25280420240053908 30/04/2024 SAROJINI KULESIKA 2411007001WL006063 SAROJINI KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423918 MRS SAROJANI KULESIKA STATE BANK OF INDIA(508548)
30 NARAYAN PATANA OR-11-007-001-002/6696
(BALIPETA) 		2411007001NRG25280420240053907 30/04/2024 SURESH KULESIKA 2411007001WL006063 SURESH KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423812 MR SUDESH KULESIKA STATE BANK OF INDIA(508548)
31 NARAYAN PATANA OR-11-007-001-002/6697
(BALIPETA) 		2411007001NRG25280420240053909 30/04/2024 PATRA KULASIKA 2411007001WL006063 PATRA KULASIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423811 MR KULESIKA PATRA STATE BANK OF INDIA(508548)
32 NARAYAN PATANA OR-11-007-001-002/6697
(BALIPETA) 		2411007001NRG25280420240053910 30/04/2024 SURYAMANI KULESIKA 2411007001WL006063 SURYAMANI KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423849 SURYA KULESIKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYAN PATANA OR-11-007-001-002/6698
(BALIPETA) 		2411007001NRG25280420240053911 30/04/2024 KULESIKA BASUDEB 2411007001WL006063 KULESIKA BASUDEB 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423843 MR KULESIKA BASUDEB STATE BANK OF INDIA(508548)
34 NARAYAN PATANA OR-11-007-001-002/6707
(BALIPETA) 		2411007001NRG25280420240053912 30/04/2024 KULESIKA GURUNATH 2411007001WL006063 KULESIKA GURUNATH 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423810 MR KULESIKA GURUNATH STATE BANK OF INDIA(508548)
35 NARAYAN PATANA OR-11-007-001-002/6707
(BALIPETA) 		2411007001NRG25280420240053913 30/04/2024 KULESIKA SIMA 2411007001WL006063 KULESIKA SIMA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423850 SIMA KULESIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYAN PATANA OR-11-007-001-002/6708
(BALIPETA) 		2411007001NRG25280420240053914 30/04/2024 SABITA KULESIKA 2411007001WL006063 SABITA KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423905 Mrs. SABITA KULESIKA UTKAL GRAMEEN BANK(607234)
37 NARAYAN PATANA OR-11-007-001-002/6709
(BALIPETA) 		2411007001NRG25280420240053915 30/04/2024 HARI KULESIKA 2411007001WL006063 HARI KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423825 Mr. HARI KULESIKA UTKAL GRAMEEN BANK(607234)
38 NARAYAN PATANA OR-11-007-001-002/6709
(BALIPETA) 		2411007001NRG25290420240059730 30/04/2024 KULESIKA FULO 2411007001WL006590 KULESIKA FULO 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423776 MRS PHUL KULESIKA STATE BANK OF INDIA(508548)
39 NARAYAN PATANA OR-11-007-001-002/6711
(BALIPETA) 		2411007001NRG25290420240059731 30/04/2024 GOPAL MINIYAKA 2411007001WL006590 GOPAL MINIYAKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423823 MR GOPAL MINYAKA STATE BANK OF INDIA(508548)
40 NARAYAN PATANA OR-11-007-001-002/6711
(BALIPETA) 		2411007001NRG25290420240059732 30/04/2024 SUKANTI MINIYAKA 2411007001WL006590 SUKANTI MINIYAKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423821 MRS SUKANTI MINYAKA STATE BANK OF INDIA(508548)
41 NARAYAN PATANA OR-11-007-001-002/6717
(BALIPETA) 		2411007001NRG25290420240059733 30/04/2024 GOURI GOLARI 2411007001WL006590 GOURI GOLARI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423830 MRS GOURI GOLARY STATE BANK OF INDIA(508548)
42 NARAYAN PATANA OR-11-007-001-002/6726
(BALIPETA) 		2411007001NRG25270420240050784 30/04/2024 HABIKA DAMANI 2411007001WL005686 HABIKA DAMANI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423848 MRS HABIKA DAMANI STATE BANK OF INDIA(508548)
43 NARAYAN PATANA OR-11-007-001-002/6726
(BALIPETA) 		2411007001NRG25270420240050783 30/04/2024 HABIKA SUBURI 2411007001WL005686 HABIKA SUBURI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423895 HABIKA SUBRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYAN PATANA OR-11-007-001-002/6732
(BALIPETA) 		2411007001NRG25270420240050789 30/04/2024 MUSKA SINEYA 2411007001WL005686 MUSKA SINEYA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423806 MR MUSKA SINEYA STATE BANK OF INDIA(508548)
45 NARAYAN PATANA OR-11-007-001-002/6733
(BALIPETA) 		2411007001NRG25290420240059734 30/04/2024 MUSUKA WALASI 2411007001WL006590 MUSUKA WALASI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423841 Mrs. WALSI MUSKA UTKAL GRAMEEN BANK(607234)
46 NARAYAN PATANA OR-11-007-001-002/6734
(BALIPETA) 		2411007001NRG25270420240050791 30/04/2024 MUSKA URWASI 2411007001WL005686 MUSKA URWASI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423801 MRS MUSKA URWASI STATE BANK OF INDIA(508548)
47 NARAYAN PATANA OR-11-007-001-002/6734
(BALIPETA) 		2411007001NRG25270420240050790 30/04/2024 SAMBA MUSKA 2411007001WL005686 SAMBA MUSKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423800 SAMBA MUMUKA BANK OF INDIA(508505)
48 NARAYAN PATANA OR-11-007-001-003/10276
(BALIPETA) 		2411007001NRG25270420240050735 30/04/2024 BITU NACHIKA 2411007001WL005685 BITU NACHIKA 00415 SBIN0003382 1016 1016 Processed 04/05/2024 3630423863 MR BITU NACHIKA STATE BANK OF INDIA(508548)
49 NARAYAN PATANA OR-11-007-001-003/10276
(BALIPETA) 		2411007001NRG25270420240050736 30/04/2024 SANE NACHIKA 2411007001WL005685 SANE NACHIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423813 MRS SANE NACHIKA STATE BANK OF INDIA(508548)
50 NARAYAN PATANA OR-11-007-001-003/10277
(BALIPETA) 		2411007001NRG25270420240050738 30/04/2024 BARSA NACHIKA 2411007001WL005685 BARSA NACHIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423814 MRS BARSA NACHIKA STATE BANK OF INDIA(508548)
51 NARAYAN PATANA OR-11-007-001-003/10277
(BALIPETA) 		2411007001NRG25270420240050737 30/04/2024 LINGEYA NACHIKA 2411007001WL005685 LINGEYA NACHIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423860 MR LINGEYA NACHIKA STATE BANK OF INDIA(508548)
52 NARAYAN PATANA OR-11-007-001-003/10278
(BALIPETA) 		2411007001NRG25270420240050739 30/04/2024 DAMURU MAUKA 2411007001WL005685 DAMURU MAUKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423859 MR DAMURU MAUKA STATE BANK OF INDIA(508548)
53 NARAYAN PATANA OR-11-007-001-003/10278
(BALIPETA) 		2411007001NRG25270420240050740 30/04/2024 SANDA MAUKA 2411007001WL005685 SANDA MAUKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423865 MRS SANDA MAUKA STATE BANK OF INDIA(508548)
54 NARAYAN PATANA OR-11-007-001-003/10597
(BALIPETA) 		2411007001NRG25270420240050741 30/04/2024 CHITA MAUKA 2411007001WL005685 CHITA MAUKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423892 Mr. CHITA MAUKA UTKAL GRAMEEN BANK(607234)
55 NARAYAN PATANA OR-11-007-001-003/10599
(BALIPETA) 		2411007001NRG25270420240050743 30/04/2024 MAUKA NIMAI 2411007001WL005685 MAUKA NIMAI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423897 MRS NIMAI MAUKA STATE BANK OF INDIA(508548)
56 NARAYAN PATANA OR-11-007-001-003/10600
(BALIPETA) 		2411007001NRG25270420240050745 30/04/2024 PUNALU MANDINGI 2411007001WL005685 PUNALU MANDINGI 00415 SBIN0003382 254 254 Processed 04/05/2024 3630423861 MRS PUNALU MANDINGI STATE BANK OF INDIA(508548)
57 NARAYAN PATANA OR-11-007-001-003/10604
(BALIPETA) 		2411007001NRG25270420240050746 30/04/2024 GAEIN KULESIKA 2411007001WL005685 GAEIN KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423914 MR GAEIN KULESIKA STATE BANK OF INDIA(508548)
58 NARAYAN PATANA OR-11-007-001-003/18104
(BALIPETA) 		2411007001NRG25270420240050748 30/04/2024 RUMILA MAUKA 2411007001WL005685 RUMILA MAUKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423924 Rumila Mauka FINO PAYMENTS BANK LTD(608001)
59 NARAYAN PATANA OR-11-007-001-003/18108
(BALIPETA) 		2411007001NRG25270420240050750 30/04/2024 HULUKA SUMITRA 2411007001WL005685 HULUKA SUMITRA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423898 MRS HULAKA SUMITRA STATE BANK OF INDIA(508548)
60 NARAYAN PATANA OR-11-007-001-003/4624
(BALIPETA) 		2411007001NRG25270420240050752 30/04/2024 MOUKA GHASI 2411007001WL005685 MOUKA GHASI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423876 MR MOUKA GHASI STATE BANK OF INDIA(508548)
61 NARAYAN PATANA OR-11-007-001-003/4624
(BALIPETA) 		2411007001NRG25270420240050753 30/04/2024 MUKTA SUNO 2411007001WL005685 MUKTA SUNO 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423874 MRS MOUKA SUNO STATE BANK OF INDIA(508548)
62 NARAYAN PATANA OR-11-007-001-003/4625
(BALIPETA) 		2411007001NRG25270420240050754 30/04/2024 MOUKA PALO 2411007001WL005685 MOUKA PALO 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423818 MRS MAUKA PALO STATE BANK OF INDIA(508548)
63 NARAYAN PATANA OR-11-007-001-003/4629
(BALIPETA) 		2411007001NRG25270420240050755 30/04/2024 DINABANDHU MAUKA 2411007001WL005685 DINABANDHU MAUKA 00415 SBIN0003382 762 762 Processed 04/05/2024 3630423875 MR MAUKA DINABANDHU STATE BANK OF INDIA(508548)
64 NARAYAN PATANA OR-11-007-001-003/4630
(BALIPETA) 		2411007001NRG25270420240050756 30/04/2024 SIRIMA MAUKA 2411007001WL005685 SIRIMA MAUKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423886 MIRAM MELEKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYAN PATANA OR-11-007-001-003/4632
(BALIPETA) 		2411007001NRG25270420240050757 30/04/2024 MAUKA DALMA 2411007001WL005685 MAUKA DALMA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423856 MRS MAUKA DALMA STATE BANK OF INDIA(508548)
66 NARAYAN PATANA OR-11-007-001-003/4634
(BALIPETA) 		2411007001NRG25270420240050758 30/04/2024 BUTULI MAUKA 2411007001WL005685 BUTULI MAUKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423857 MRS BUTULI MAUKA STATE BANK OF INDIA(508548)
67 NARAYAN PATANA OR-11-007-001-003/4641
(BALIPETA) 		2411007001NRG25270420240050760 30/04/2024 DASAI SIRIKA 2411007001WL005685 DASAI SIRIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423864 MRS DASAI SIRIKA STATE BANK OF INDIA(508548)
68 NARAYAN PATANA OR-11-007-001-003/4641
(BALIPETA) 		2411007001NRG25270420240050759 30/04/2024 SIRIKA ARJUN 2411007001WL005685 SIRIKA ARJUN 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423817 MR SIRIKA ARJUN STATE BANK OF INDIA(508548)
69 NARAYAN PATANA OR-11-007-001-003/4643
(BALIPETA) 		2411007001NRG25270420240050761 30/04/2024 SAMANA SIRIKA 2411007001WL005685 SAMANA SIRIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423858 MR SAMANA SIRIKA STATE BANK OF INDIA(508548)
70 NARAYAN PATANA OR-11-007-001-003/4643
(BALIPETA) 		2411007001NRG25270420240050762 30/04/2024 SAMI SIRIKA 2411007001WL005685 SAMI SIRIKA 00415 SBIN0003382 1524 1524 Processed 04/05/2024 3630423816 MRS SAMI SIRIKA STATE BANK OF INDIA(508548)
71 NARAYAN PATANA OR-11-007-001-003/4651
(BALIPETA) 		2411007001NRG25270420240050763 30/04/2024 KULESIKA LAKSHMAN 2411007001WL005685 KULESIKA LAKSHMAN 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423815 MR KULESIKA LAKSHMAN STATE BANK OF INDIA(508548)
72 NARAYAN PATANA OR-11-007-001-003/4651
(BALIPETA) 		2411007001NRG25270420240050764 30/04/2024 KULESIKA WHAN 2411007001WL005685 KULESIKA WHAN 00415 SBIN0003382 1524 1524 Processed 04/05/2024 3630423862 MRS KULESIKA WHAN STATE BANK OF INDIA(508548)
73 NARAYAN PATANA OR-11-007-001-004/10412
(BALIPETA) 		2411007001NRG25270420240050714 30/04/2024 NAND MANDINGI 2411007001WL005684 NAND MANDINGI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423839 MR NAND MANDINGI STATE BANK OF INDIA(508548)
74 NARAYAN PATANA OR-11-007-001-004/10412
(BALIPETA) 		2411007001NRG25270420240050715 30/04/2024 SANJI MANDINGI 2411007001WL005684 SANJI MANDINGI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423797 MRS SANJI MANDINGI STATE BANK OF INDIA(508548)
75 NARAYAN PATANA OR-11-007-001-004/10412-A
(BALIPETA) 		2411007001NRG25270420240050716 30/04/2024 BISHINATH MANDINGI 2411007001WL005684 BISHINATH MANDINGI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423866 MR BISHINATH MANDINGI STATE BANK OF INDIA(508548)
76 NARAYAN PATANA OR-11-007-001-004/10412-A
(BALIPETA) 		2411007001NRG25270420240050717 30/04/2024 LUSI MANDINGI 2411007001WL005684 LUSI MANDINGI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423820 MRS LUSI MANDINGI STATE BANK OF INDIA(508548)
77 NARAYAN PATANA OR-11-007-001-004/10474
(BALIPETA) 		2411007001NRG25270420240050720 30/04/2024 ANA SIRIKA 2411007001WL005684 ANA SIRIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423869 MRS ANA MANDINGI STATE BANK OF INDIA(508548)
78 NARAYAN PATANA OR-11-007-001-004/10474
(BALIPETA) 		2411007001NRG25270420240050718 30/04/2024 BIJAYA MANDINGI 2411007001WL005684 BIJAYA MANDINGI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423868 MR BIJAYA MANDINGI STATE BANK OF INDIA(508548)
79 NARAYAN PATANA OR-11-007-001-004/10474
(BALIPETA) 		2411007001NRG25270420240050719 30/04/2024 PENGULI MANDINGI 2411007001WL005684 PENGULI MANDINGI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423878 MRS PENGULI MANDINGI STATE BANK OF INDIA(508548)
80 NARAYAN PATANA OR-11-007-001-004/10489
(BALIPETA) 		2411007001NRG25270420240050721 30/04/2024 BANAMALI MANDINGI 2411007001WL005684 BANAMALI MANDINGI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423833 SHRI BANAMALI MANDINGI STATE BANK OF INDIA(508548)
81 NARAYAN PATANA OR-11-007-001-004/10658
(BALIPETA) 		2411007001NRG25270420240050723 30/04/2024 SUDHAKAR MANDINGI 2411007001WL005684 SUDHAKAR MANDINGI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423832 MR SUDHAKAR MANDINGI STATE BANK OF INDIA(508548)
82 NARAYAN PATANA OR-11-007-001-004/10771
(BALIPETA) 		2411007001NRG25270420240050725 30/04/2024 MAMATA KUMARI HUIKA 2411007001WL005684 MAMATA KUMARI HUIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423913 MISS MAMATA KUMARI HUIKA STATE BANK OF INDIA(508548)
83 NARAYAN PATANA OR-11-007-001-004/6797
(BALIPETA) 		2411007001NRG25270420240050726 30/04/2024 CHAMPA MANDINGI 2411007001WL005684 CHAMPA MANDINGI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423870 CHAMPA MANDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYAN PATANA OR-11-007-001-004/6797
(BALIPETA) 		2411007001NRG25270420240050727 30/04/2024 TALASA MANDINGI 2411007001WL005684 TALASA MANDINGI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423891 MRS TALASA MANDINGI STATE BANK OF INDIA(508548)
85 NARAYAN PATANA OR-11-007-001-004/6798
(BALIPETA) 		2411007001NRG25270420240050728 30/04/2024 BANO ULAKA 2411007001WL005684 BANO ULAKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423872 MR BANO ULAKA STATE BANK OF INDIA(508548)
86 NARAYAN PATANA OR-11-007-001-004/6798
(BALIPETA) 		2411007001NRG25270420240050729 30/04/2024 MOTI HULUKA 2411007001WL005684 MOTI HULUKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423871 MRS MATI ULAKA STATE BANK OF INDIA(508548)
87 NARAYAN PATANA OR-11-007-001-006/10492
(BALIPETA) 		2411007001NRG25270420240050707 30/04/2024 JIRA NACHIKA 2411007001WL005683 JIRA NACHIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423879 MR JIRA NACHIKA STATE BANK OF INDIA(508548)
88 NARAYAN PATANA OR-11-007-001-006/10492
(BALIPETA) 		2411007001NRG25270420240050708 30/04/2024 SITAI NACHIKA 2411007001WL005683 SITAI NACHIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423890 MRS SITAI NACHIKA STATE BANK OF INDIA(508548)
89 NARAYAN PATANA OR-11-007-001-006/4410
(BALIPETA) 		2411007001NRG25270420240050709 30/04/2024 KENDRUKA SAPAI 2411007001WL005683 KENDRUKA SAPAI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423884 MRS KENDRUKA SAPAI STATE BANK OF INDIA(508548)
90 NARAYAN PATANA OR-11-007-001-013/10608
(BALIPETA) 		2411007001NRG25270420240050731 30/04/2024 AMBRI PRASKA 2411007001WL005684 AMBRI PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423901 MR AMBRI PRASKA STATE BANK OF INDIA(508548)
91 NARAYAN PATANA OR-11-007-001-013/10608
(BALIPETA) 		2411007001NRG25270420240050732 30/04/2024 TIKAM PRASKA 2411007001WL005684 TIKAM PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423925 TIKAM PRASKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYAN PATANA OR-11-007-001-013/10609
(BALIPETA) 		2411007001NRG25270420240050733 30/04/2024 NAGA PRASKA 2411007001WL005684 NAGA PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423909 MR NAGA PRASKA STATE BANK OF INDIA(508548)
93 NARAYAN PATANA OR-11-007-001-013/10609
(BALIPETA) 		2411007001NRG25270420240050734 30/04/2024 SUKARI PRASKA 2411007001WL005684 SUKARI PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423908 MRS SUKARI PRASKA STATE BANK OF INDIA(508548)
94 NARAYAN PATANA OR-11-007-001-013/10702
(BALIPETA) 		2411007001NRG25270420240050792 30/04/2024 RAM KULESIKA 2411007001WL005686 RAM KULESIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423912 MR RAM KULESIKA STATE BANK OF INDIA(508548)
95 NARAYAN PATANA OR-11-007-001-013/6743
(BALIPETA) 		2411007001NRG25270420240050794 30/04/2024 PRASKA SINGARI 2411007001WL005686 PRASKA SINGARI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423867 MRS PRASKA SINGARI STATE BANK OF INDIA(508548)
96 NARAYAN PATANA OR-11-007-001-013/6746
(BALIPETA) 		2411007001NRG25270420240050796 30/04/2024 TIKAI PRASKA 2411007001WL005686 TIKAI PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423900 MRS TIKAI PRASKA STATE BANK OF INDIA(508548)
97 NARAYAN PATANA OR-11-007-001-013/6747
(BALIPETA) 		2411007001NRG25270420240050797 30/04/2024 LACHANA PRASKA 2411007001WL005686 LACHANA PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423899 LACHANA PRASKA STATE BANK OF INDIA(508548)
98 NARAYAN PATANA OR-11-007-001-013/6755
(BALIPETA) 		2411007001NRG25270420240050800 30/04/2024 SELI PRASKA 2411007001WL005686 SELI PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423902 Mrs. SELI PRASKA UTKAL GRAMEEN BANK(607234)
99 NARAYAN PATANA OR-11-007-001-014/10365
(BALIPETA) 		2411007001NRG25270420240050814 30/04/2024 Mrs. GURUBARI NAGABASH 2411007001WL005687 Mrs. GURUBARI NAGABASH 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423907 MRS GURUBARI NAGABASH STATE BANK OF INDIA(508548)
100 NARAYAN PATANA OR-11-007-001-014/10365
(BALIPETA) 		2411007001NRG25270420240050813 30/04/2024 SADA NAGABABASH 2411007001WL005687 SADA NAGABABASH 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423887 MR SADA NAGABANSHA STATE BANK OF INDIA(508548)
101 NARAYAN PATANA OR-11-007-001-014/10406
(BALIPETA) 		2411007001NRG25270420240050815 30/04/2024 BENU PHULABANSHA 2411007001WL005687 BENU PHULABANSHA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423828 MR BENU PHULABANSHA STATE BANK OF INDIA(508548)
102 NARAYAN PATANA OR-11-007-001-014/10438
(BALIPETA) 		2411007001NRG25270420240050816 30/04/2024 BHANU PHULABANSHA 2411007001WL005687 BHANU PHULABANSHA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423888 MR BHANU PHULABANSHA STATE BANK OF INDIA(508548)
103 NARAYAN PATANA OR-11-007-001-014/8372
(BALIPETA) 		2411007001NRG25270420240050817 30/04/2024 BAGHABANSHA CHANDRA 2411007001WL005687 BAGHABANSHA CHANDRA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423911 MRS CHANDR BAGHABANSHA STATE BANK OF INDIA(508548)
104 NARAYAN PATANA OR-11-007-001-014/8449
(BALIPETA) 		2411007001NRG25270420240050819 30/04/2024 TRINATH NAGABANSHA 2411007001WL005687 TRINATH NAGABANSHA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423845 MR TRINATH NAGABANSHA STATE BANK OF INDIA(508548)
105 NARAYAN PATANA OR-11-007-001-014/8457
(BALIPETA) 		2411007001NRG25270420240050821 30/04/2024 GORA NAGABANSHA 2411007001WL005687 GORA NAGABANSHA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423906 NAGABANSHA GORA STATE BANK OF INDIA(508548)
106 NARAYAN PATANA OR-11-007-001-014/8485
(BALIPETA) 		2411007001NRG25270420240050823 30/04/2024 PHULABANSHA KUNIA 2411007001WL005687 PHULABANSHA KUNIA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423837 MRS PHULABANSHA KUNIA STATE BANK OF INDIA(508548)
107 NARAYAN PATANA OR-11-007-001-014/8488
(BALIPETA) 		2411007001NRG25270420240050825 30/04/2024 CHANDRAKALA NAGABANSH 2411007001WL005687 CHANDRAKALA NAGABANSH 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423889 MRS CHANDRAKALA NAGABANSH STATE BANK OF INDIA(508548)
108 NARAYAN PATANA OR-11-007-001-014/8503
(BALIPETA) 		2411007001NRG25270420240050826 30/04/2024 DEBAKI PUJARI 2411007001WL005687 DEBAKI PUJARI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423920 MRS DEBAKI PUJARI STATE BANK OF INDIA(508548)
109 NARAYAN PATANA OR-11-007-001-014/8503
(BALIPETA) 		2411007001NRG25270420240050827 30/04/2024 Mrs LAKSMI PUJARI 2411007001WL005687 Mrs LAKSMI PUJARI 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423835 MRS LAKSMI PUJARI STATE BANK OF INDIA(508548)
110 NARAYAN PATANA OR-11-007-001-016/10448
(BALIPETA) 		2411007001NRG25270420240050802 30/04/2024 HARAS MAUKA 2411007001WL005686 HARAS MAUKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423882 MRS HARAS MAUKA STATE BANK OF INDIA(508548)
111 NARAYAN PATANA OR-11-007-001-016/10448
(BALIPETA) 		2411007001NRG25270420240050801 30/04/2024 MALATI MAUKA 2411007001WL005686 MALATI MAUKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423881 MR MALATI MAUKA STATE BANK OF INDIA(508548)
112 NARAYAN PATANA OR-11-007-001-016/10485
(BALIPETA) 		2411007001NRG25290420240059735 30/04/2024 RABI MINYAKA 2411007001WL006590 RABI MINYAKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423844 MR RABI MINYAKA STATE BANK OF INDIA(508548)
113 NARAYAN PATANA OR-11-007-001-016/10485
(BALIPETA) 		2411007001NRG25290420240059736 30/04/2024 TULSA MINIYAKA 2411007001WL006590 TULSA MINIYAKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423802 MRS TULSA MINIAKA STATE BANK OF INDIA(508548)
114 NARAYAN PATANA OR-11-007-001-016/10602
(BALIPETA) 		2411007001NRG25290420240059737 30/04/2024 JAGA MINIAKA 2411007001WL006590 JAGA MINIAKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423846 MR JAGA MINIAKA STATE BANK OF INDIA(508548)
115 NARAYAN PATANA OR-11-007-001-016/10771-A
(BALIPETA) 		2411007001NRG25270420240050803 30/04/2024 AJENDRA PRASKA 2411007001WL005686 AJENDRA PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423778 MR AJENDRA PRASKA STATE BANK OF INDIA(508548)
116 NARAYAN PATANA OR-11-007-001-016/10775-A
(BALIPETA) 		2411007001NRG25270420240050804 30/04/2024 LASI PRASKA 2411007001WL005686 LASI PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423932 LASI PRASKA PUNJAB NATIONAL BANK(508568)
117 NARAYAN PATANA OR-11-007-001-016/18124
(BALIPETA) 		2411007001NRG25270420240050805 30/04/2024 SAME PRASKA 2411007001WL005686 SAME PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423779 Mrs. SAME PRASKA UTKAL GRAMEEN BANK(607234)
118 NARAYAN PATANA OR-11-007-001-016/6770
(BALIPETA) 		2411007001NRG25290420240059739 30/04/2024 BATI PRASKA 2411007001WL006590 BATI PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423915 Mrs. BATI PRASKA UTKAL GRAMEEN BANK(607234)
119 NARAYAN PATANA OR-11-007-001-016/6772
(BALIPETA) 		2411007001NRG25290420240059741 30/04/2024 BUTULI PRASKA 2411007001WL006590 BUTULI PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423883 MRS BUTULII PRASKA STATE BANK OF INDIA(508548)
120 NARAYAN PATANA OR-11-007-001-016/6772
(BALIPETA) 		2411007001NRG25270420240050811 30/04/2024 PRASKA KONE 2411007001WL005686 PRASKA KONE 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423854 MRS PRASKA KONE STATE BANK OF INDIA(508548)
121 NARAYAN PATANA OR-11-007-001-016/6772
(BALIPETA) 		2411007001NRG25290420240059740 30/04/2024 UCHAB PRASKA 2411007001WL006590 UCHAB PRASKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423853 MR UCHAB PRASKA STATE BANK OF INDIA(508548)
122 NARAYAN PATANA OR-11-007-001-016/6786
(BALIPETA) 		2411007001NRG25290420240059743 30/04/2024 CHAMPA MAUKA 2411007001WL006590 CHAMPA MAUKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423855 Mrs. CHAMPA MAHUKA UTKAL GRAMEEN BANK(607234)
123 NARAYAN PATANA OR-11-007-001-016/6787
(BALIPETA) 		2411007001NRG25290420240059744 30/04/2024 JAMILA NAGABANSH 2411007001WL006590 JAMILA NAGABANSH 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423926 MRS JAMILA NAGABANSH STATE BANK OF INDIA(508548)
124 NARAYAN PATANA OR-11-007-001-016/6791-A
(BALIPETA) 		2411007001NRG25290420240059747 30/04/2024 ULASA HABIKA 2411007001WL006590 ULASA HABIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423921 Mrs. ULAS HOBIKA UTKAL GRAMEEN BANK(607234)
125 NARAYAN PATANA OR-11-007-001-016/6791-A
(BALIPETA) 		2411007001NRG25290420240059746 30/04/2024 UPENDRA HABIKA 2411007001WL006590 UPENDRA HABIKA 00415 SBIN0003382 1778 1778 Processed 04/05/2024 3630423852 MR UPENDRA HABIKA STATE BANK OF INDIA(508548)
SubTotal 216662 216662
126 NARAYAN PATANA OR-11-007-001-004/10658
(BALIPETA) 		2411007001NRG25270420240050722 30/04/2024 KETAKI MINIYAKA 2411007001WL005684 KETAKI MINIYAKA 00415 SBIN0006908 1778 1778 Processed 04/05/2024 3630423834 Mrs. KETAKI MINYAKA UTKAL GRAMEEN BANK(607234)
SubTotal 1778 1778
127 NARAYAN PATANA OR-11-007-001-014/8485
(BALIPETA) 		2411007001NRG25270420240050822 30/04/2024 GURUA PHULABANSA 2411007001WL005687 GURUA PHULABANSA 00415 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423780 PHULABANSHA GURUA BANK OF INDIA(508505)
128 NARAYAN PATANA OR-11-007-001-002/10228
(BALIPETA) 		2411007001NRG25270420240050765 30/04/2024 BHIMA KULESIKA 2411007001WL005686 BHIMA KULESIKA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423796 Mr. BHIMO KULESIKA UTKAL GRAMEEN BANK(607234)
129 NARAYAN PATANA OR-11-007-001-002/10228
(BALIPETA) 		2411007001NRG25270420240050767 30/04/2024 TIMA KULESIKA 2411007001WL005686 TIMA KULESIKA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423804 TIMU KULESIKA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARAYAN PATANA OR-11-007-001-002/10698
(BALIPETA) 		2411007001NRG25270420240050774 30/04/2024 BASANTA KULESIKA 2411007001WL005686 BASANTA KULESIKA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423922 MR BASANTA KULESIKA STATE BANK OF INDIA(508548)
131 NARAYAN PATANA OR-11-007-001-002/6664
(BALIPETA) 		2411007001NRG25280420240053905 30/04/2024 KULESIKA BANGARI 2411007001WL006063 KULESIKA BANGARI 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423790 Mrs. BANGARI KULESIKA UTKAL GRAMEEN BANK(607234)
132 NARAYAN PATANA OR-11-007-001-002/6677
(BALIPETA) 		2411007001NRG25270420240050782 30/04/2024 KULESIKA JAMBRI 2411007001WL005686 KULESIKA JAMBRI 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423819 Mr. JAMBRI KULESIKA UTKAL GRAMEEN BANK(607234)
133 NARAYAN PATANA OR-11-007-001-002/6730
(BALIPETA) 		2411007001NRG25270420240050785 30/04/2024 MUSKA BETRU 2411007001WL005686 MUSKA BETRU 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423826 Mr. BETRU MUSKA UTKAL GRAMEEN BANK(607234)
134 NARAYAN PATANA OR-11-007-001-002/6730
(BALIPETA) 		2411007001NRG25270420240050786 30/04/2024 MUSKA KINDO 2411007001WL005686 MUSKA KINDO 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423831 KINDA MUMUKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYAN PATANA OR-11-007-001-002/6731
(BALIPETA) 		2411007001NRG25270420240050787 30/04/2024 PHULOBANSO MALI 2411007001WL005686 PHULOBANSO MALI 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423784 Mr. PHULBANS MALI UTKAL GRAMEEN BANK(607234)
136 NARAYAN PATANA OR-11-007-001-002/6731
(BALIPETA) 		2411007001NRG25270420240050788 30/04/2024 PHULOBANSO MALI 2411007001WL005686 PHULOBANSO MALI 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423785 FULABANSH HIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYAN PATANA OR-11-007-001-003/10599
(BALIPETA) 		2411007001NRG25270420240050742 30/04/2024 KUSUM MAUKA 2411007001WL005685 KUSUM MAUKA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423928 Mr. Kusum Mauka UTKAL GRAMEEN BANK(607234)
138 NARAYAN PATANA OR-11-007-001-003/10600
(BALIPETA) 		2411007001NRG25270420240050744 30/04/2024 BISWANATH MANDINGI 2411007001WL005685 BISWANATH MANDINGI 00474 SBIN0RRUKGB 1524 1524 Processed 04/05/2024 3630423927 Mr. BISWANATH MANDINGI UTKAL GRAMEEN BANK(607234)
139 NARAYAN PATANA OR-11-007-001-003/18108
(BALIPETA) 		2411007001NRG25270420240050749 30/04/2024 HULUKA KUNJA 2411007001WL005685 HULUKA KUNJA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423923 Mr. HULAKA KUNJA UTKAL GRAMEEN BANK(607234)
140 NARAYAN PATANA OR-11-007-001-003/18109
(BALIPETA) 		2411007001NRG25270420240050751 30/04/2024 NACHIKA TAMA 2411007001WL005685 NACHIKA TAMA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423931 Mr. Nachika Tama UTKAL GRAMEEN BANK(607234)
141 NARAYAN PATANA OR-11-007-001-004/10771
(BALIPETA) 		2411007001NRG25270420240050724 30/04/2024 MISHRA MANDINGI 2411007001WL005684 MISHRA MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423930 MR MISHRA MANDINGI STATE BANK OF INDIA(508548)
142 NARAYAN PATANA OR-11-007-001-004/6798
(BALIPETA) 		2411007001NRG25270420240050730 30/04/2024 LAXMI MUDULI 2411007001WL005684 LAXMI MUDULI 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423929 MS LAXMI MUDULI STATE BANK OF INDIA(508548)
143 NARAYAN PATANA OR-11-007-001-013/6743
(BALIPETA) 		2411007001NRG25270420240050793 30/04/2024 PRASKA BABANA 2411007001WL005686 PRASKA BABANA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423795 Mr. BABAN PRASKA UTKAL GRAMEEN BANK(607234)
144 NARAYAN PATANA OR-11-007-001-013/6746
(BALIPETA) 		2411007001NRG25270420240050795 30/04/2024 PULUKU PRASKA 2411007001WL005686 PULUKU PRASKA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423803 Mr. PILAKU PRASKA UTKAL GRAMEEN BANK(607234)
145 NARAYAN PATANA OR-11-007-001-013/6747
(BALIPETA) 		2411007001NRG25270420240050798 30/04/2024 ABHI PRASKA 2411007001WL005686 ABHI PRASKA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423794 MR ABHI PRASKA STATE BANK OF INDIA(508548)
146 NARAYAN PATANA OR-11-007-001-013/6748
(BALIPETA) 		2411007001NRG25270420240050799 30/04/2024 LINGA PRASKA 2411007001WL005686 LINGA PRASKA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423786 Mr. LINGA PRASKA UTKAL GRAMEEN BANK(607234)
147 NARAYAN PATANA OR-11-007-001-014/8449
(BALIPETA) 		2411007001NRG25270420240050818 30/04/2024 TAMI NAGABANSO 2411007001WL005687 TAMI NAGABANSO 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423783 Mrs. TAMI NAGOBANSA UTKAL GRAMEEN BANK(607234)
148 NARAYAN PATANA OR-11-007-001-014/8451
(BALIPETA) 		2411007001NRG25270420240050820 30/04/2024 SAMBRU TADINGI 2411007001WL005687 SAMBRU TADINGI 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423782 Mr. SAMBARU TADINGI UTKAL GRAMEEN BANK(607234)
149 NARAYAN PATANA OR-11-007-001-014/8487
(BALIPETA) 		2411007001NRG25270420240050824 30/04/2024 JAMUNA BAGHABANSO 2411007001WL005687 JAMUNA BAGHABANSO 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423781 MRS JAMUNA BAGHABANSHA STATE BANK OF INDIA(508548)
150 NARAYAN PATANA OR-11-007-001-016/6759
(BALIPETA) 		2411007001NRG25270420240050806 30/04/2024 PRASKA BIRSU 2411007001WL005686 PRASKA BIRSU 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423787 MR BIRASU PRASKA STATE BANK OF INDIA(508548)
151 NARAYAN PATANA OR-11-007-001-016/6766
(BALIPETA) 		2411007001NRG25270420240050807 30/04/2024 PRASKA DASU 2411007001WL005686 PRASKA DASU 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423791 Mr. DASU PRASKA UTKAL GRAMEEN BANK(607234)
152 NARAYAN PATANA OR-11-007-001-016/6769
(BALIPETA) 		2411007001NRG25270420240050808 30/04/2024 PRASKA WALSI 2411007001WL005686 PRASKA WALSI 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423824 Mr. PRASKA WALSI UTKAL GRAMEEN BANK(607234)
153 NARAYAN PATANA OR-11-007-001-016/6770
(BALIPETA) 		2411007001NRG25290420240059738 30/04/2024 PRASKA PITAYA 2411007001WL006590 PRASKA PITAYA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423789 MR PRASKA PITEYA STATE BANK OF INDIA(508548)
154 NARAYAN PATANA OR-11-007-001-016/6771
(BALIPETA) 		2411007001NRG25270420240050809 30/04/2024 SINEYA PRASKA 2411007001WL005686 SINEYA PRASKA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423788 Mrs. GAHANI PRASKA UTKAL GRAMEEN BANK(607234)
155 NARAYAN PATANA OR-11-007-001-016/6772
(BALIPETA) 		2411007001NRG25270420240050810 30/04/2024 PRASKA PALSU 2411007001WL005686 PRASKA PALSU 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423793 PALSU PRASKA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYAN PATANA OR-11-007-001-016/6773
(BALIPETA) 		2411007001NRG25270420240050812 30/04/2024 PRASKA PITO 2411007001WL005686 PRASKA PITO 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423916 PITA PRASKA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARAYAN PATANA OR-11-007-001-016/6786
(BALIPETA) 		2411007001NRG25290420240059742 30/04/2024 MOUKA DASA 2411007001WL006590 MOUKA DASA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423792 Mr. MAHUKA DASA UTKAL GRAMEEN BANK(607234)
158 NARAYAN PATANA OR-11-007-001-016/6789
(BALIPETA) 		2411007001NRG25290420240059745 30/04/2024 GOLARI SITA 2411007001WL006590 GOLARI SITA 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3630423829 SITA GALARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56642 56642
Total 276860 276860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYAN PATANA OR2411007001_300424APB_FTO_33078 Indian Overseas Bank IOBA0000545 LAKSHMIPUR 1778
2 NARAYAN PATANA OR2411007001_300424APB_FTO_33078 State Bank of India SBIN0003382 NARAYANPATNA 216662
3 NARAYAN PATANA OR2411007001_300424APB_FTO_33078 State Bank of India SBIN0006908 DAMANJODI 1778
4 NARAYAN PATANA OR2411007001_300424APB_FTO_33078 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1778
5 NARAYAN PATANA OR2411007001_300424APB_FTO_33078 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA 17780
6 NARAYAN PATANA OR2411007001_300424APB_FTO_33078 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA,KORAPUT 35306
7 NARAYAN PATANA OR2411007001_300424APB_FTO_33078 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, NARAYANPATNA 1778

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