Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:09:31 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003012_220523APB_FTO_141407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHMALLIK OR-21-003-012-004/1870
(LUHASINGHA) 		2421003012NRG24220520230091407 22/05/2023 AMIT KUMAR PRADHAN 2421003012WL004522 AMIT KUMAR PRADHAN 00089 CBIN0281234 1659 1659 Processed 25/05/2023 1857431684 AMIT KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-012-014/23902
(LUHASINGHA) 		2421003012NRG24220520230091383 22/05/2023 PRIYANKA PRADHAN 2421003012WL004518 PRIYANKA PRADHAN 00168 ICIC0003044 1659 1659 Processed 25/05/2023 1857431590 PRIYANKA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-012-006/2289
(LUHASINGHA) 		2421003012NRG24220520230091315 22/05/2023 Kalpana Patra 2421003012WL004508 Kalpana Patra 00176 IDIB000P142 1659 1659 Processed 25/05/2023 1857431680 MISS KALPANA PATRA STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-012-007/2366
(LUHASINGHA) 		2421003012NRG24220520230091453 22/05/2023 MAMATA MANJARI PRADHAN 2421003012WL004526 MAMATA MANJARI PRADHAN 00176 IDIB000P142 948 948 Processed 25/05/2023 1857431691 Mrs. MAMATA MANJARI PRADHAN INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-012-007/23879
(LUHASINGHA) 		2421003012NRG24220520230091360 22/05/2023 JANAKI BHOKTA 2421003012WL004516 JANAKI BHOKTA 00176 IDIB000P142 1659 1659 Processed 25/05/2023 1857431685 Mrs. Janaki Bhokta BHOKTA INDIAN BANK(607105)
6 ATHMALLIK OR-21-003-012-007/2470
(LUHASINGHA) 		2421003012NRG24220520230091468 22/05/2023 BINAYA BHOKTA 2421003012WL004526 BINAYA BHOKTA 00176 IDIB000P142 237 237 Processed 25/05/2023 1857431631 Mr. BINAY BHOKTA INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-012-013/2537
(LUHASINGHA) 		2421003012NRG24220520230091391 22/05/2023 REBATI BHOKTA 2421003012WL004520 REBATI BHOKTA 00176 IDIB000P142 1659 1659 Processed 25/05/2023 1857431630 REBATI BHOKTA ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
8 ATHMALLIK OR-21-003-012-006/2303
(LUHASINGHA) 		2421003012NRG24220520230091402 22/05/2023 PRAVAKAR SAHOO 2421003012WL004521 PRAVAKAR SAHOO 00177 IOBA0001676 1659 1659 Processed 25/05/2023 1857431584 MR PRAVAKAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 ATHMALLIK OR-21-003-012-001/23910
(LUHASINGHA) 		2421003012NRG24220520230091342 22/05/2023 BISWAMITRA BEHERA 2421003012WL004514 BISWAMITRA BEHERA 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431652 MR BISWAMITRA BEHERA STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-012-001/23949
(LUHASINGHA) 		2421003012NRG24220520230091332 22/05/2023 GITANJALI NAIK 2421003012WL004512 GITANJALI NAIK 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431651 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-012-001/2580
(LUHASINGHA) 		2421003012NRG24220520230091334 22/05/2023 PURNA CHANDRA ROUT 2421003012WL004512 PURNA CHANDRA ROUT 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431635 MR PURNACHANDRA ROUT STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-012-001/2580
(LUHASINGHA) 		2421003012NRG24220520230091335 22/05/2023 SESHADEV ROUT 2421003012WL004512 SESHADEV ROUT 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431577 MR SESHADEB ROUT STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-012-001/2581
(LUHASINGHA) 		2421003012NRG24220520230091343 22/05/2023 KAPILESWAR PRADHAN 2421003012WL004514 KAPILESWAR PRADHAN 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431611 MR KAPILESHWAR PRADHAN STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-012-001/2585
(LUHASINGHA) 		2421003012NRG24220520230091441 22/05/2023 JAYANTI MALLIK 2421003012WL004525 JAYANTI MALLIK 00415 SBIN0000234 948 948 Processed 25/05/2023 1857431641 MRS JAYANTI MALLIK STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-012-001/2585
(LUHASINGHA) 		2421003012NRG24220520230091344 22/05/2023 RABINDRA MALLICK 2421003012WL004514 RABINDRA MALLICK 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431667 RABINDRA MALLICK STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-012-002/1905
(LUHASINGHA) 		2421003012NRG24220520230091384 22/05/2023 MAHESWAR BHOI 2421003012WL004519 MAHESWAR BHOI 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431594 MR MAHESWAR BHOI STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-012-002/1918
(LUHASINGHA) 		2421003012NRG24220520230091385 22/05/2023 RENUBALA PRADHAN 2421003012WL004519 RENUBALA PRADHAN 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431634 MRS RENUBALA PRADHAN STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-012-002/1924
(LUHASINGHA) 		2421003012NRG24220520230091386 22/05/2023 ADESWAR BHOI 2421003012WL004519 ADESWAR BHOI 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431636 MR ADESWAR BHOI STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-012-002/1925
(LUHASINGHA) 		2421003012NRG24220520230091387 22/05/2023 ASHOK KUMAR BHOI 2421003012WL004519 ASHOK KUMAR BHOI 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431575 MR ASHOK KUMAR BHOI STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-012-002/23815
(LUHASINGHA) 		2421003012NRG24220520230091388 22/05/2023 KALABATI MUNDA 2421003012WL004519 KALABATI MUNDA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431673 MS KALABATI MUNDA STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-012-002/23927
(LUHASINGHA) 		2421003012NRG24220520230091389 22/05/2023 RAMESH KARNA 2421003012WL004519 RAMESH KARNA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431595 MR RAMESH KARNA STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-012-003/1883
(LUHASINGHA) 		2421003012NRG24220520230091345 22/05/2023 BAIKUNTHA SWAIN 2421003012WL004514 BAIKUNTHA SWAIN 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431621 MR BAIKUNTHA SWAIN STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-012-004/1836
(LUHASINGHA) 		2421003012NRG24220520230091404 22/05/2023 LAXMI SETHI 2421003012WL004522 LAXMI SETHI 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431682 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-012-004/1848
(LUHASINGHA) 		2421003012NRG24220520230091320 22/05/2023 SATYABHAMA BAGHA 2421003012WL004510 SATYABHAMA BAGHA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431650 SATYABHAMA BAGHA ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-012-004/1856
(LUHASINGHA) 		2421003012NRG24220520230091405 22/05/2023 KARPUR BEHERA 2421003012WL004522 KARPUR BEHERA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431618 KARPUR BEHERA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-012-004/1857
(LUHASINGHA) 		2421003012NRG24220520230091406 22/05/2023 MANAS BEHERA 2421003012WL004522 MANAS BEHERA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431601 MANAS BEHERA ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-012-004/1877
(LUHASINGHA) 		2421003012NRG24220520230091321 22/05/2023 SAIL SITHA 2421003012WL004510 SAIL SITHA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431676 SAIL SITHA ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-012-004/23861
(LUHASINGHA) 		2421003012NRG24220520230091409 22/05/2023 HADIANI NAYAK 2421003012WL004522 HADIANI NAYAK 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431628 MRS HADIANI NAYAK STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-012-005/23938
(LUHASINGHA) 		2421003012NRG24220520230091435 22/05/2023 URABASHI SINGH 2421003012WL004524 URABASHI SINGH 00415 SBIN0000234 1185 1185 Processed 25/05/2023 1857431665 MRS URBASHI SINGH STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-012-005/2611
(LUHASINGHA) 		2421003012NRG24220520230091436 22/05/2023 KUMUDINI DASH 2421003012WL004524 KUMUDINI DASH 00415 SBIN0000234 1185 1185 Processed 25/05/2023 1857431642 KUMUDINI DASH ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-012-005/2621
(LUHASINGHA) 		2421003012NRG24220520230091442 22/05/2023 BASANTI NAYAK 2421003012WL004525 BASANTI NAYAK 00415 SBIN0000234 948 948 Processed 25/05/2023 1857431664 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-012-006/2271
(LUHASINGHA) 		2421003012NRG24220520230091396 22/05/2023 MAGUNI SAHU 2421003012WL004521 MAGUNI SAHU 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431571 MR MAGUNI SAHOO STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-012-006/2275
(LUHASINGHA) 		2421003012NRG24220520230091397 22/05/2023 SANATAN BISWAL 2421003012WL004521 SANATAN BISWAL 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431602 MR SANATAN BISWAL STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-012-006/2276
(LUHASINGHA) 		2421003012NRG24220520230091398 22/05/2023 PRAMOD PATRA 2421003012WL004521 PRAMOD PATRA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431579 MR PRAMOD PATRA STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-012-006/2288
(LUHASINGHA) 		2421003012NRG24220520230091400 22/05/2023 SATYABAN GHIBALA 2421003012WL004521 SATYABAN GHIBALA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431681 MR SATYABAN GHIBALA STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-012-006/2291
(LUHASINGHA) 		2421003012NRG24220520230091401 22/05/2023 SNEHALATA KAMPA 2421003012WL004521 SNEHALATA KAMPA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431658 MRS SNEHALATA KAMPA STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-012-006/23918
(LUHASINGHA) 		2421003012NRG24220520230091403 22/05/2023 MAMINA PRADHAN 2421003012WL004521 MAMINA PRADHAN 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431657 MRS MAMINA PRADHAN STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-012-007/2330
(LUHASINGHA) 		2421003012NRG24220520230091446 22/05/2023 BUDHIA BEHERA 2421003012WL004526 BUDHIA BEHERA 00415 SBIN0000234 948 948 Processed 25/05/2023 1857431633 MR BUDDHIA BEHERA STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-012-007/2330
(LUHASINGHA) 		2421003012NRG24220520230091445 22/05/2023 SABITA BEHERA 2421003012WL004526 SABITA BEHERA 00415 SBIN0000234 948 948 Processed 25/05/2023 1857431619 SABITA BEHERA ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-012-007/2332
(LUHASINGHA) 		2421003012NRG24220520230091448 22/05/2023 BINODINI SAHOO 2421003012WL004526 BINODINI SAHOO 00415 SBIN0000234 474 474 Processed 25/05/2023 1857431612 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-012-007/2362
(LUHASINGHA) 		2421003012NRG24220520230091347 22/05/2023 SAHADEB PRADHAN 2421003012WL004514 SAHADEB PRADHAN 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431576 MR SAHADEBA PRADHAN STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-012-007/2363
(LUHASINGHA) 		2421003012NRG24220520230091449 22/05/2023 MANJARI BEHERA 2421003012WL004526 MANJARI BEHERA 00415 SBIN0000234 948 948 Processed 25/05/2023 1857431690 MRS MANJARI BEHERA STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-012-007/2363
(LUHASINGHA) 		2421003012NRG24220520230091450 22/05/2023 TARANI SEN BEHERA 2421003012WL004526 TARANI SEN BEHERA 00415 SBIN0000234 948 948 Processed 25/05/2023 1857431568 TARANI SEN BEHERA ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-012-007/2366
(LUHASINGHA) 		2421003012NRG24220520230091452 22/05/2023 JHUNIRANI PRADHAN 2421003012WL004526 JHUNIRANI PRADHAN 00415 SBIN0000234 711 711 Processed 25/05/2023 1857431687 MISS JHUNIRANI PRADHAN STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-012-007/2367
(LUHASINGHA) 		2421003012NRG24220520230091455 22/05/2023 ANANTA SETHI 2421003012WL004526 ANANTA SETHI 00415 SBIN0000234 474 474 Processed 25/05/2023 1857431570 MR ANANT SETHI STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-012-007/2367
(LUHASINGHA) 		2421003012NRG24220520230091454 22/05/2023 BHAGABATI SETHI 2421003012WL004526 BHAGABATI SETHI 00415 SBIN0000234 948 948 Processed 25/05/2023 1857431608 BHAGABATI SETHI ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-012-007/2369
(LUHASINGHA) 		2421003012NRG24220520230091356 22/05/2023 BIDULATA BISWA 2421003012WL004516 BIDULATA BISWA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431683 MRS BIDULATA BISWAL STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-012-007/2379
(LUHASINGHA) 		2421003012NRG24220520230091358 22/05/2023 SHUSHILA PRADHAN 2421003012WL004516 SHUSHILA PRADHAN 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431569 MRS SHUSHILA PRADHAN STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-012-007/23809
(LUHASINGHA) 		2421003012NRG24220520230091359 22/05/2023 PRABHATI SETHA 2421003012WL004516 PRABHATI SETHA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431572 MRS PRABHATI SETH STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-012-007/23868
(LUHASINGHA) 		2421003012NRG24220520230091456 22/05/2023 PUINI SAHU 2421003012WL004526 PUINI SAHU 00415 SBIN0000234 474 474 Processed 25/05/2023 1857431649 MRS PUINI SAHU STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-012-007/23953
(LUHASINGHA) 		2421003012NRG24220520230091316 22/05/2023 FIROJ KUMAR SAHOO 2421003012WL004509 FIROJ KUMAR SAHOO 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431678 MR FIROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-012-007/2396
(LUHASINGHA) 		2421003012NRG24220520230091361 22/05/2023 Mrs. SABITA DEHURY 2421003012WL004516 Mrs. SABITA DEHURY 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431620 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-012-007/2402
(LUHASINGHA) 		2421003012NRG24220520230091461 22/05/2023 MOHAN SETHI 2421003012WL004526 MOHAN SETHI 00415 SBIN0000234 237 237 Processed 25/05/2023 1857431686 MR MOHAN SETHI STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-012-007/2411
(LUHASINGHA) 		2421003012NRG24220520230091348 22/05/2023 NALITA PRADHAN 2421003012WL004514 NALITA PRADHAN 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431666 MRS NALITA PRADHAN STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-012-007/2434
(LUHASINGHA) 		2421003012NRG24220520230091465 22/05/2023 JANMEJAYA BHOKTA 2421003012WL004526 JANMEJAYA BHOKTA 00415 SBIN0000234 474 474 Processed 25/05/2023 1857431605 JANMEJAYA BHUKTA STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-012-007/2438
(LUHASINGHA) 		2421003012NRG24220520230091466 22/05/2023 SANJUKTA BAGHA 2421003012WL004526 SANJUKTA BAGHA 00415 SBIN0000234 474 474 Processed 25/05/2023 1857431689 SANJUKTA BAGHA ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-012-007/2442
(LUHASINGHA) 		2421003012NRG24220520230091364 22/05/2023 Mrs. AHALYA SAHOO 2421003012WL004516 Mrs. AHALYA SAHOO 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431615 Mrs. AHALYA SAHOO ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-012-007/2457
(LUHASINGHA) 		2421003012NRG24220520230091467 22/05/2023 NARAYAN SAHU 2421003012WL004526 NARAYAN SAHU 00415 SBIN0000234 237 237 Processed 25/05/2023 1857431606 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
59 ATHMALLIK OR-21-003-012-007/2493
(LUHASINGHA) 		2421003012NRG24220520230091469 22/05/2023 BANABASI PRADHAN 2421003012WL004526 BANABASI PRADHAN 00415 SBIN0000234 237 237 Processed 25/05/2023 1857431688 MRS BANABASI PRADHAN STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-012-007/2493
(LUHASINGHA) 		2421003012NRG24220520230091470 22/05/2023 BENUDHAR PRADHAN 2421003012WL004526 BENUDHAR PRADHAN 00415 SBIN0000234 474 474 Processed 25/05/2023 1857431607 MR BENUDHAR PRADHAN STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-012-007/2498
(LUHASINGHA) 		2421003012NRG24220520230091473 22/05/2023 BISHESWAR DHAL 2421003012WL004526 BISHESWAR DHAL 00415 SBIN0000234 474 474 Processed 25/05/2023 1857431567 MR BISHESWAR DHAL STATE BANK OF INDIA(508548)
62 ATHMALLIK OR-21-003-012-008/2642
(LUHASINGHA) 		2421003012NRG24220520230091438 22/05/2023 DIBAKAR NAYAK 2421003012WL004524 DIBAKAR NAYAK 00415 SBIN0000234 1185 1185 Rejected 25/05/2023 1857431566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 ATHMALLIK OR-21-003-012-008/2644
(LUHASINGHA) 		2421003012NRG24220520230091439 22/05/2023 GINI NAYAK 2421003012WL004524 GINI NAYAK 00415 SBIN0000234 1185 1185 Processed 25/05/2023 1857431663 GINI NAYAK ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-012-009/23880
(LUHASINGHA) 		2421003012NRG24220520230091443 22/05/2023 MUKTA BEHERA 2421003012WL004525 MUKTA BEHERA 00415 SBIN0000234 948 948 Processed 25/05/2023 1857431662 MS MUKTA BEHERA STATE BANK OF INDIA(508548)
65 ATHMALLIK OR-21-003-012-010/2390622
(LUHASINGHA) 		2421003012NRG24220520230091410 22/05/2023 ANUSUYA GAIGARIA 2421003012WL004523 ANUSUYA GAIGARIA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431677 MRS ANUSUYA GAIGARIA STATE BANK OF INDIA(508548)
66 ATHMALLIK OR-21-003-012-010/2510
(LUHASINGHA) 		2421003012NRG24220520230091411 22/05/2023 KAUSALYA MEHER 2421003012WL004523 KAUSALYA MEHER 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431627 MRS KOUSHALYA MEHER STATE BANK OF INDIA(508548)
67 ATHMALLIK OR-21-003-012-010/2523
(LUHASINGHA) 		2421003012NRG24220520230091412 22/05/2023 JANAKI MEHARA 2421003012WL004523 JANAKI MEHARA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431624 JANAKI MEHARA ODISHA GRAMYA BANK(607060)
68 ATHMALLIK OR-21-003-012-010/2524
(LUHASINGHA) 		2421003012NRG24220520230091413 22/05/2023 CHHABILATA GAIGAR 2421003012WL004523 CHHABILATA GAIGAR 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431638 MRS CHHABILATA GAIGARIA STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-012-010/2526
(LUHASINGHA) 		2421003012NRG24220520230091415 22/05/2023 JANAKI GAIGARIA 2421003012WL004523 JANAKI GAIGARIA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431653 MRS JANAKI GAIGARIA STATE BANK OF INDIA(508548)
70 ATHMALLIK OR-21-003-012-010/2527
(LUHASINGHA) 		2421003012NRG24220520230091416 22/05/2023 Mrs.BINODINI GAIGARIA 2421003012WL004523 Mrs.BINODINI GAIGARIA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431614 MRS BINODINI GAIGARIA STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-012-011/2055
(LUHASINGHA) 		2421003012NRG24220520230091417 22/05/2023 SUCHITRA BHOKTA 2421003012WL004523 SUCHITRA BHOKTA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431656 MRS SUCHITRA BHOKTA STATE BANK OF INDIA(508548)
72 ATHMALLIK OR-21-003-012-011/2065
(LUHASINGHA) 		2421003012NRG24220520230091418 22/05/2023 BISHNU BEHERA 2421003012WL004523 BISHNU BEHERA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431632 MR BISHNU BEHERA STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-012-011/2073
(LUHASINGHA) 		2421003012NRG24220520230091419 22/05/2023 SUMITRA LUHARA 2421003012WL004523 SUMITRA LUHARA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431637 MRS SUMITRA LAHARA STATE BANK OF INDIA(508548)
74 ATHMALLIK OR-21-003-012-011/2081
(LUHASINGHA) 		2421003012NRG24220520230091420 22/05/2023 RITANJALI NAIK 2421003012WL004523 RITANJALI NAIK 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431565 MRS RITANJALI NAIK STATE BANK OF INDIA(508548)
75 ATHMALLIK OR-21-003-012-011/2098
(LUHASINGHA) 		2421003012NRG24220520230091323 22/05/2023 CHAMPA PRADHAN 2421003012WL004511 CHAMPA PRADHAN 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431672 MRS CHAMPA PRADHAN STATE BANK OF INDIA(508548)
76 ATHMALLIK OR-21-003-012-011/2101
(LUHASINGHA) 		2421003012NRG24220520230091421 22/05/2023 Mrs.BABULI PRADHAN 2421003012WL004523 Mrs.BABULI PRADHAN 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431609 MRS BABULI PRADHAN STATE BANK OF INDIA(508548)
77 ATHMALLIK OR-21-003-012-011/2103
(LUHASINGHA) 		2421003012NRG24220520230091422 22/05/2023 ANJALI BEHERA 2421003012WL004523 ANJALI BEHERA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431655 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
78 ATHMALLIK OR-21-003-012-011/2129
(LUHASINGHA) 		2421003012NRG24220520230091423 22/05/2023 SUKANTI PARIDA 2421003012WL004523 SUKANTI PARIDA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431645 MS SUKANTI PARIDA STATE BANK OF INDIA(508548)
79 ATHMALLIK OR-21-003-012-011/2131
(LUHASINGHA) 		2421003012NRG24220520230091424 22/05/2023 BHGABATEE MEHER 2421003012WL004523 BHGABATEE MEHER 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431643 MRS BHGABATEE MEHER STATE BANK OF INDIA(508548)
80 ATHMALLIK OR-21-003-012-011/2146
(LUHASINGHA) 		2421003012NRG24220520230091425 22/05/2023 SOUDAMINI SETHI 2421003012WL004523 SOUDAMINI SETHI 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431644 MRS SOUDAMINI SETHI STATE BANK OF INDIA(508548)
81 ATHMALLIK OR-21-003-012-011/2148
(LUHASINGHA) 		2421003012NRG24220520230091325 22/05/2023 PAKEI SAHOO 2421003012WL004511 PAKEI SAHOO 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431669 MR PAKEI SAHOO STATE BANK OF INDIA(508548)
82 ATHMALLIK OR-21-003-012-011/2148
(LUHASINGHA) 		2421003012NRG24220520230091324 22/05/2023 SAROJINI SAHU 2421003012WL004511 SAROJINI SAHU 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431671 Mrs. SAROJANI SAHU INDIAN BANK(607105)
83 ATHMALLIK OR-21-003-012-011/2149
(LUHASINGHA) 		2421003012NRG24220520230091326 22/05/2023 BIMALA SITHA 2421003012WL004511 BIMALA SITHA 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431639 MRS BILASA SETHI STATE BANK OF INDIA(508548)
84 ATHMALLIK OR-21-003-012-011/2158
(LUHASINGHA) 		2421003012NRG24220520230091426 22/05/2023 MITHILA SETHI 2421003012WL004523 MITHILA SETHI 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431622 MRS MITHILA SETHI STATE BANK OF INDIA(508548)
85 ATHMALLIK OR-21-003-012-011/2161
(LUHASINGHA) 		2421003012NRG24220520230091349 22/05/2023 SACHALA MEHER 2421003012WL004515 SACHALA MEHER 00415 SBIN0000234 1185 1185 Processed 25/05/2023 1857431625 MRS SACHALA MEHER STATE BANK OF INDIA(508548)
86 ATHMALLIK OR-21-003-012-011/2161
(LUHASINGHA) 		2421003012NRG24220520230091350 22/05/2023 SACHALA MEHER 2421003012WL004515 SACHALA MEHER 00415 SBIN0000234 711 711 Processed 25/05/2023 1857431626 MRS SACHALA MEHER STATE BANK OF INDIA(508548)
87 ATHMALLIK OR-21-003-012-011/2163
(LUHASINGHA) 		2421003012NRG24220520230091351 22/05/2023 HEMANTA SAHU 2421003012WL004515 HEMANTA SAHU 00415 SBIN0000234 711 711 Processed 25/05/2023 1857431592 MR HEMANTA SAHOO STATE BANK OF INDIA(508548)
88 ATHMALLIK OR-21-003-012-011/2163
(LUHASINGHA) 		2421003012NRG24220520230091352 22/05/2023 HEMANTA SAHU 2421003012WL004515 HEMANTA SAHU 00415 SBIN0000234 1185 1185 Processed 25/05/2023 1857431593 MR HEMANTA SAHOO STATE BANK OF INDIA(508548)
89 ATHMALLIK OR-21-003-012-011/2170
(LUHASINGHA) 		2421003012NRG24220520230091329 22/05/2023 KUNA SAHU 2421003012WL004511 KUNA SAHU 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431640 MR KUNA SAHU STATE BANK OF INDIA(508548)
90 ATHMALLIK OR-21-003-012-011/2170
(LUHASINGHA) 		2421003012NRG24220520230091328 22/05/2023 RAMABATI SAHU 2421003012WL004511 RAMABATI SAHU 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431623 MRS RAMABATI SAHU STATE BANK OF INDIA(508548)
91 ATHMALLIK OR-21-003-012-011/2180
(LUHASINGHA) 		2421003012NRG24220520230091330 22/05/2023 SINDHU PATRI 2421003012WL004511 SINDHU PATRI 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431670 MRS SUNDHU PATRI STATE BANK OF INDIA(508548)
92 ATHMALLIK OR-21-003-012-011/2194
(LUHASINGHA) 		2421003012NRG24220520230091427 22/05/2023 RASMITA SAHU 2421003012WL004523 RASMITA SAHU 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431585 MISS RASMITA SAHU STATE BANK OF INDIA(508548)
93 ATHMALLIK OR-21-003-012-011/2195
(LUHASINGHA) 		2421003012NRG24220520230091428 22/05/2023 PRAVATI SANDHA 2421003012WL004523 PRAVATI SANDHA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431646 MRS PRAVATI SANDHA STATE BANK OF INDIA(508548)
94 ATHMALLIK OR-21-003-012-011/2211
(LUHASINGHA) 		2421003012NRG24220520230091331 22/05/2023 SURABHI PATRI 2421003012WL004511 SURABHI PATRI 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431668 MRS SURABHI PATRI STATE BANK OF INDIA(508548)
95 ATHMALLIK OR-21-003-012-011/2212
(LUHASINGHA) 		2421003012NRG24220520230091430 22/05/2023 SEBATI NAIK 2421003012WL004523 SEBATI NAIK 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431654 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
96 ATHMALLIK OR-21-003-012-011/2219
(LUHASINGHA) 		2421003012NRG24220520230091353 22/05/2023 LAMBODAR BEHERA 2421003012WL004515 LAMBODAR BEHERA 00415 SBIN0000234 1185 1185 Processed 25/05/2023 1857431647 MR LAMBODAR BEHERA STATE BANK OF INDIA(508548)
97 ATHMALLIK OR-21-003-012-011/2219
(LUHASINGHA) 		2421003012NRG24220520230091354 22/05/2023 LAMBODAR BEHERA 2421003012WL004515 LAMBODAR BEHERA 00415 SBIN0000234 711 711 Processed 25/05/2023 1857431648 MR LAMBODAR BEHERA STATE BANK OF INDIA(508548)
98 ATHMALLIK OR-21-003-012-011/2223
(LUHASINGHA) 		2421003012NRG24220520230091431 22/05/2023 SUJATA THAKUR 2421003012WL004523 SUJATA THAKUR 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431617 MRS SUJATA THAKUR STATE BANK OF INDIA(508548)
99 ATHMALLIK OR-21-003-012-011/2228
(LUHASINGHA) 		2421003012NRG24220520230091432 22/05/2023 KUMARI AMANTA 2421003012WL004523 KUMARI AMANTA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431613 MRS KUMARI AMANTA STATE BANK OF INDIA(508548)
100 ATHMALLIK OR-21-003-012-011/23940
(LUHASINGHA) 		2421003012NRG24220520230091434 22/05/2023 DAMAYANTI DEHURY 2421003012WL004523 DAMAYANTI DEHURY 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431679 DAMAYANTI DEHURY ODISHA GRAMYA BANK(607060)
101 ATHMALLIK OR-21-003-012-012/2632
(LUHASINGHA) 		2421003012NRG24220520230091444 22/05/2023 TAPASWANI DEHURY 2421003012WL004525 TAPASWANI DEHURY 00415 SBIN0000234 948 948 Processed 25/05/2023 1857431661 MS TAPASWINI DEHURY STATE BANK OF INDIA(508548)
102 ATHMALLIK OR-21-003-012-013/2539
(LUHASINGHA) 		2421003012NRG24220520230091392 22/05/2023 PARWATI NAYAK 2421003012WL004520 PARWATI NAYAK 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431659 PARWATI NAYAK ODISHA GRAMYA BANK(607060)
103 ATHMALLIK OR-21-003-012-013/2540
(LUHASINGHA) 		2421003012NRG24220520230091393 22/05/2023 JEMA DEHURY 2421003012WL004520 JEMA DEHURY 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431610 JEMA DEHURY ODISHA GRAMYA BANK(607060)
104 ATHMALLIK OR-21-003-012-013/2545
(LUHASINGHA) 		2421003012NRG24220520230091394 22/05/2023 BINODINI DEHURY 2421003012WL004520 BINODINI DEHURY 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431660 BINODINI DEHURY ODISHA GRAMYA BANK(607060)
105 ATHMALLIK OR-21-003-012-013/2551
(LUHASINGHA) 		2421003012NRG24220520230091395 22/05/2023 GAURI NAYAK 2421003012WL004520 GAURI NAYAK 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431629 Mrs. GOURI NAIK INDIAN BANK(607105)
106 ATHMALLIK OR-21-003-012-014/1944
(LUHASINGHA) 		2421003012NRG24220520230091375 22/05/2023 BHAGIRATHI MOHARANA 2421003012WL004518 BHAGIRATHI MOHARANA 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431616 MR BHAGIRATHI MOHARANA STATE BANK OF INDIA(508548)
107 ATHMALLIK OR-21-003-012-014/1961
(LUHASINGHA) 		2421003012NRG24220520230091377 22/05/2023 SAROJINI PRADHAN 2421003012WL004518 SAROJINI PRADHAN 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431675 MS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
108 ATHMALLIK OR-21-003-012-014/1969
(LUHASINGHA) 		2421003012NRG24220520230091336 22/05/2023 AGASTI NAYAK 2421003012WL004513 AGASTI NAYAK 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431582 MR AGASTI NAYAK STATE BANK OF INDIA(508548)
109 ATHMALLIK OR-21-003-012-014/2010
(LUHASINGHA) 		2421003012NRG24220520230091380 22/05/2023 KAMINI SAHU 2421003012WL004518 KAMINI SAHU 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431580 KAMINI SAHU ODISHA GRAMYA BANK(607060)
110 ATHMALLIK OR-21-003-012-014/23814
(LUHASINGHA) 		2421003012NRG24220520230091338 22/05/2023 PRAVATI SAHOO 2421003012WL004513 PRAVATI SAHOO 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1857431583 MRS PRAVATI SAHOO STATE BANK OF INDIA(508548)
111 ATHMALLIK OR-21-003-012-014/23817
(LUHASINGHA) 		2421003012NRG24220520230091381 22/05/2023 NIRUPAMA PRADHAN 2421003012WL004518 NIRUPAMA PRADHAN 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431596 NIRUPAMA PRADHAN ODISHA GRAMYA BANK(607060)
112 ATHMALLIK OR-21-003-012-014/23821
(LUHASINGHA) 		2421003012NRG24220520230091382 22/05/2023 SASMITA PRADHAN 2421003012WL004518 SASMITA PRADHAN 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431674 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
113 ATHMALLIK OR-21-003-012-014/23899
(LUHASINGHA) 		2421003012NRG24220520230091322 22/05/2023 SATYABAN PRADHAN 2421003012WL004510 SATYABAN PRADHAN 00415 SBIN0000234 1659 1659 Processed 25/05/2023 1857431591 Mr. SATYABAN PRADHAN INDIAN BANK(607105)
SubTotal 143622 143622
114 ATHMALLIK OR-21-003-012-001/2559
(LUHASINGHA) 		2421003012NRG24220520230091333 22/05/2023 DAMAYANTI ROUT 2421003012WL004512 DAMAYANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857431550 DAMAYANTI ROUT ODISHA GRAMYA BANK(607060)
115 ATHMALLIK OR-21-003-012-004/1831
(LUHASINGHA) 		2421003012NRG24220520230091318 22/05/2023 BABITA BEHERA 2421003012WL004510 BABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431589 BABITA BEHERA ODISHA GRAMYA BANK(607060)
116 ATHMALLIK OR-21-003-012-004/1845
(LUHASINGHA) 		2421003012NRG24220520230091319 22/05/2023 MANJARI BEHERA 2421003012WL004510 MANJARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431573 MRS MANJARI BEHERA STATE BANK OF INDIA(508548)
117 ATHMALLIK OR-21-003-012-004/1876
(LUHASINGHA) 		2421003012NRG24220520230091408 22/05/2023 KABITA PATRA 2421003012WL004522 KABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431557 KABITA PATRA ODISHA GRAMYA BANK(607060)
118 ATHMALLIK OR-21-003-012-005/23928
(LUHASINGHA) 		2421003012NRG24220520230091314 22/05/2023 TAPASYA DAS 2421003012WL004507 TAPASYA DAS 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1857431554 MISS TAPASYA DAS STATE BANK OF INDIA(508548)
119 ATHMALLIK OR-21-003-012-006/2287
(LUHASINGHA) 		2421003012NRG24220520230091399 22/05/2023 BHIKARI GHIBALA 2421003012WL004521 BHIKARI GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431599 BHIKARI GHIBALA ODISHA GRAMYA BANK(607060)
120 ATHMALLIK OR-21-003-012-007/2329
(LUHASINGHA) 		2421003012NRG24220520230091346 22/05/2023 BIJAYA MATIYARI 2421003012WL004514 BIJAYA MATIYARI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857431544 MR BIJAYA MATIARY STATE BANK OF INDIA(508548)
121 ATHMALLIK OR-21-003-012-007/2332
(LUHASINGHA) 		2421003012NRG24220520230091447 22/05/2023 HEMA SAHOO 2421003012WL004526 HEMA SAHOO 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1857431578 Mrs. HEMALATA SAHU INDIAN BANK(607105)
122 ATHMALLIK OR-21-003-012-007/2338
(LUHASINGHA) 		2421003012NRG24220520230091355 22/05/2023 PANKAJINI KHETI 2421003012WL004516 PANKAJINI KHETI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431548 PANKAJINI KHETI AXIS BANK(607153)
123 ATHMALLIK OR-21-003-012-007/2366
(LUHASINGHA) 		2421003012NRG24220520230091451 22/05/2023 RAJIB PRADHAN 2421003012WL004526 RAJIB PRADHAN 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1857431551 RAJIBA PRADHAN STATE BANK OF INDIA(508548)
124 ATHMALLIK OR-21-003-012-007/2371
(LUHASINGHA) 		2421003012NRG24220520230091357 22/05/2023 KIRANI DEHURY 2421003012WL004516 KIRANI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431600 MRS KIRANI DEHURY STATE BANK OF INDIA(508548)
125 ATHMALLIK OR-21-003-012-007/23879
(LUHASINGHA) 		2421003012NRG24220520230091457 22/05/2023 BRAHMANANDA BHOKTA 2421003012WL004526 BRAHMANANDA BHOKTA 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1857431574 BRAHMANANDA BHOKTA AIRTEL PAYMENTS BANK LIMITED(990288)
126 ATHMALLIK OR-21-003-012-007/2391
(LUHASINGHA) 		2421003012NRG24220520230091458 22/05/2023 MAINA SAHU 2421003012WL004526 MAINA SAHU 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1857431543 MAINA SAHU ODISHA GRAMYA BANK(607060)
127 ATHMALLIK OR-21-003-012-007/23935
(LUHASINGHA) 		2421003012NRG24220520230091459 22/05/2023 MRS ANITA DEHURY 2421003012WL004526 MRS ANITA DEHURY 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1857431558 Mrs. ANITA DEHURY INDIAN BANK(607105)
128 ATHMALLIK OR-21-003-012-007/23937
(LUHASINGHA) 		2421003012NRG24220520230091460 22/05/2023 SOBHAGINI DEHURY 2421003012WL004526 SOBHAGINI DEHURY 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1857431563 SOBHAGINI DEHURY ODISHA GRAMYA BANK(607060)
129 ATHMALLIK OR-21-003-012-007/2419
(LUHASINGHA) 		2421003012NRG24220520230091362 22/05/2023 BHARATI BAGHA 2421003012WL004516 BHARATI BAGHA 00654 IOBA0ROGB01 1659 1659 Rejected 25/05/2023 1857431564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 ATHMALLIK OR-21-003-012-007/2423
(LUHASINGHA) 		2421003012NRG24220520230091462 22/05/2023 BIJULI BHOKTA 2421003012WL004526 BIJULI BHOKTA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1857431560 BIJULI BHOKTA ODISHA GRAMYA BANK(607060)
131 ATHMALLIK OR-21-003-012-007/2423
(LUHASINGHA) 		2421003012NRG24220520230091463 22/05/2023 TAPAN BHOKTA 2421003012WL004526 TAPAN BHOKTA 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1857431559 TAPAN BHOKTA ODISHA GRAMYA BANK(607060)
132 ATHMALLIK OR-21-003-012-007/2426
(LUHASINGHA) 		2421003012NRG24220520230091464 22/05/2023 TARA BEHERA 2421003012WL004526 TARA BEHERA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1857431604 TARA BEHERA ODISHA GRAMYA BANK(607060)
133 ATHMALLIK OR-21-003-012-007/2429
(LUHASINGHA) 		2421003012NRG24220520230091363 22/05/2023 PRAMILA BAGHA 2421003012WL004516 PRAMILA BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431597 MS PRAMILA BAGHA STATE BANK OF INDIA(508548)
134 ATHMALLIK OR-21-003-012-007/2447
(LUHASINGHA) 		2421003012NRG24220520230091365 22/05/2023 MANORAMA BAGHA 2421003012WL004516 MANORAMA BAGHA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1857431598 MRS MANORAMA BAGHA STATE BANK OF INDIA(508548)
135 ATHMALLIK OR-21-003-012-007/2465
(LUHASINGHA) 		2421003012NRG24220520230091366 22/05/2023 BASANTI SAHU 2421003012WL004516 BASANTI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1857431588 BASANTI SAHU ODISHA GRAMYA BANK(607060)
136 ATHMALLIK OR-21-003-012-007/2497
(LUHASINGHA) 		2421003012NRG24220520230091317 22/05/2023 SWANRALATA GOPAL 2421003012WL004509 SWANRALATA GOPAL 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431586 SWANRALATA GOPAL ODISHA GRAMYA BANK(607060)
137 ATHMALLIK OR-21-003-012-007/2498
(LUHASINGHA) 		2421003012NRG24220520230091472 22/05/2023 MANOJ DHAL 2421003012WL004526 MANOJ DHAL 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1857431555 MR MANOJKUMAR BISHESHWAR DHAL STATE BANK OF INDIA(508548)
138 ATHMALLIK OR-21-003-012-007/2498
(LUHASINGHA) 		2421003012NRG24220520230091471 22/05/2023 SABITA DHAL 2421003012WL004526 SABITA DHAL 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1857431603 SABITA DHAL ODISHA GRAMYA BANK(607060)
139 ATHMALLIK OR-21-003-012-008/2637
(LUHASINGHA) 		2421003012NRG24220520230091437 22/05/2023 TULA NAYAK 2421003012WL004524 TULA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1857431546 TULA NAYAK ODISHA GRAMYA BANK(607060)
140 ATHMALLIK OR-21-003-012-008/2647
(LUHASINGHA) 		2421003012NRG24220520230091440 22/05/2023 MRS RANJITA SINGH 2421003012WL004524 MRS RANJITA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1857431587 MRS RANJITA SINGH ODISHA GRAMYA BANK(607060)
141 ATHMALLIK OR-21-003-012-011/2149
(LUHASINGHA) 		2421003012NRG24220520230091327 22/05/2023 RAJESWARI SITHA 2421003012WL004511 RAJESWARI SITHA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857431552 MRS RAJESWARI SETHI STATE BANK OF INDIA(508548)
142 ATHMALLIK OR-21-003-012-013/2535
(LUHASINGHA) 		2421003012NRG24220520230091390 22/05/2023 RAMESH DEHURY 2421003012WL004520 RAMESH DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431553 RAMESH DEHURY ODISHA GRAMYA BANK(607060)
143 ATHMALLIK OR-21-003-012-014/1958
(LUHASINGHA) 		2421003012NRG24220520230091376 22/05/2023 MRS PRANATI PRADHAN 2421003012WL004518 MRS PRANATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431547 MRS PRANATI PRADHAN ODISHA GRAMYA BANK(607060)
144 ATHMALLIK OR-21-003-012-014/1983
(LUHASINGHA) 		2421003012NRG24220520230091337 22/05/2023 MINAKSHI SAHOO 2421003012WL004513 MINAKSHI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857431545 MINAKSHI SAHOO ODISHA GRAMYA BANK(607060)
145 ATHMALLIK OR-21-003-012-014/1993
(LUHASINGHA) 		2421003012NRG24220520230091378 22/05/2023 KOKILA SAHU 2421003012WL004518 KOKILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431562 KOKILA SAHU ODISHA GRAMYA BANK(607060)
146 ATHMALLIK OR-21-003-012-014/2000
(LUHASINGHA) 		2421003012NRG24220520230091379 22/05/2023 TULASI PRADHAN 2421003012WL004518 TULASI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1857431549 TULASI PRADHAN ODISHA GRAMYA BANK(607060)
147 ATHMALLIK OR-21-003-012-014/23826
(LUHASINGHA) 		2421003012NRG24220520230091339 22/05/2023 ANJALI SAHOO 2421003012WL004513 ANJALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857431561 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
148 ATHMALLIK OR-21-003-012-014/23929
(LUHASINGHA) 		2421003012NRG24220520230091340 22/05/2023 BINODINI PRADHAN 2421003012WL004513 BINODINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857431581 BINODINI PRADHAN ODISHA GRAMYA BANK(607060)
149 ATHMALLIK OR-21-003-012-014/23930
(LUHASINGHA) 		2421003012NRG24220520230091341 22/05/2023 BIBHUTI PRADHAN 2421003012WL004513 BIBHUTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857431556 BIBHUTI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 42423 42423
Total 197184 197184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003012_220523APB_FTO_141407 Central Bank Of India CBIN0281234 BHUBANESHWAR 1659
2 ATHMALLIK OR2421003012_220523APB_FTO_141407 ICICI BANK ICIC0003044 ATHAMALLIK 1659
3 ATHMALLIK OR2421003012_220523APB_FTO_141407 Indian Bank IDIB000P142 ATHAMALLIK 6162
4 ATHMALLIK OR2421003012_220523APB_FTO_141407 Indian Overseas Bank IOBA0001676 RASULGARH 1659
5 ATHMALLIK OR2421003012_220523APB_FTO_141407 State Bank of India SBIN0000234 ATHMALLIK 143622
6 ATHMALLIK OR2421003012_220523APB_FTO_141407 Odisha Gramya Bank IOBA0ROGB01 AIDA 42423

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