Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_050523APB_FTO_82459
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-009-005/18328
(KABERA) 		2407003000NRG24050520230108102 05/05/2023 Santi Malik 2407003WL003756 Santi Malik 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495693791 SANTI MALIK ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG24050520230108056 05/05/2023 Kuntala Sahu 2407003WL003754 Kuntala Sahu 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1495693792 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 GONDIA OR-07-003-009-005/18377
(KABERA) 		2407003000NRG24050520230108125 05/05/2023 Pramila Sahu 2407003WL003757 Pramila Sahu 00307 IOBA0NGB001 1185 1185 Processed 12/05/2023 1495693840 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-009-005/18423
(KABERA) 		2407003000NRG24050520230108138 05/05/2023 Padmabati Sahu 2407003WL003758 Padmabati Sahu 00307 IOBA0NGB001 1422 1422 Processed 12/05/2023 1495693827 PADMABATI SAHU,W/O-NABIN SAHU ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-009-005/18441
(KABERA) 		2407003000NRG24050520230108142 05/05/2023 Abhimanyu Roul 2407003WL003758 Abhimanyu Roul 00307 IOBA0NGB001 1422 1422 Processed 12/05/2023 1495693945 ABHIMANYU ROUL ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-009-005/18475
(KABERA) 		2407003000NRG24050520230108075 05/05/2023 Indumati Barik 2407003WL003755 Indumati Barik 00307 IOBA0NGB001 948 948 Processed 12/05/2023 1495693830 INDUMATI BARIK ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-009-005/18505
(KABERA) 		2407003000NRG24050520230108157 05/05/2023 Biswanath Roul 2407003WL003758 Biswanath Roul 00307 IOBA0NGB001 1422 1422 Processed 12/05/2023 1495693955 BISWANATHA ROUL ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-009-005/18563
(KABERA) 		2407003000NRG24050520230108196 05/05/2023 Koili Sahu 2407003WL003759 Koili Sahu 00307 IOBA0NGB001 1422 1422 Processed 12/05/2023 1495693836 KOILI SAHOO ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-009-005/18647
(KABERA) 		2407003000NRG24050520230108204 05/05/2023 Dinabandhu Patra 2407003WL003759 Dinabandhu Patra 00307 IOBA0NGB001 1422 1422 Processed 12/05/2023 1495693961 DINABANDHU PATRA ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-009-005/18662
(KABERA) 		2407003000NRG24050520230108206 05/05/2023 Manjubala Sahu 2407003WL003759 Manjubala Sahu 00307 IOBA0NGB001 1422 1422 Processed 12/05/2023 1495693803 MRS MANJUBALA SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-009-005/18662
(KABERA) 		2407003000NRG24050520230108205 05/05/2023 Radhanath Sahu 2407003WL003759 Radhanath Sahu 00307 IOBA0NGB001 1422 1422 Processed 12/05/2023 1495693798 RADHANATH SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
12 GONDIA OR-07-003-009-005/18275
(KABERA) 		2407003000NRG24050520230108084 05/05/2023 Khulana Malik 2407003WL003756 Khulana Malik 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495693933 MS KHULANA MALLIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-009-005/18337
(KABERA) 		2407003000NRG24050520230108107 05/05/2023 Renubala Mahalik 2407003WL003756 Renubala Mahalik 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495693934 MS RENUBALA MAHALIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-009-005/18354
(KABERA) 		2407003000NRG24050520230108116 05/05/2023 Krushana Malik 2407003WL003756 Krushana Malik 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495693935 KRUSHNA MALIK ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-009-005/18396
(KABERA) 		2407003000NRG24050520230108134 05/05/2023 Doudamini Rout 2407003WL003757 Doudamini Rout 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495693927 MR SAUDAMINI ROUT STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-009-005/18457
(KABERA) 		2407003000NRG24050520230108188 05/05/2023 Santosh kumar Rout 2407003WL003759 Santosh kumar Rout 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495693928 SANTOSH KUMAR ROUT ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-009-005/18470
(KABERA) 		2407003000NRG24050520230108072 05/05/2023 Biren Nayak 2407003WL003755 Biren Nayak 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495693930 MR BIREN NAYAK STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-009-005/18470
(KABERA) 		2407003000NRG24050520230108073 05/05/2023 Kanchan Nayak 2407003WL003755 Kanchan Nayak 00415 SBIN0004738 948 948 Processed 12/05/2023 1495693931 KANCHAN NAYAK ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-009-005/18497
(KABERA) 		2407003000NRG24050520230108192 05/05/2023 Gitanjali Nayak 2407003WL003759 Gitanjali Nayak 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495693932 MS GITANJALI NAYAK STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-009-005/18586
(KABERA) 		2407003000NRG24050520230108174 05/05/2023 Alok Nayak 2407003WL003758 Alok Nayak 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495693937 MR ALOK NAYAK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-009-005/18600
(KABERA) 		2407003000NRG24050520230108052 05/05/2023 Pravati Sahu 2407003WL003754 Pravati Sahu 00415 SBIN0004738 1185 1185 Processed 12/05/2023 1495693929 PRAVATI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
22 GONDIA OR-07-003-009-005/18284
(KABERA) 		2407003000NRG24050520230108089 05/05/2023 Nityananda Sahu 2407003WL003756 Nityananda Sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495693936 MR NITYANANDA SAHOO STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-009-005/18377
(KABERA) 		2407003000NRG24050520230108127 05/05/2023 Anjali Sahu 2407003WL003757 Anjali Sahu 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495693926 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-009-005/18377
(KABERA) 		2407003000NRG24050520230108126 05/05/2023 Basudev Sahu 2407003WL003757 Basudev Sahu 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495693922 BASUDEV SAHOO S/O SADANANDA SAHOO ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-009-005/18475
(KABERA) 		2407003000NRG24050520230108074 05/05/2023 Abhimanyu Barik 2407003WL003755 Abhimanyu Barik 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495693923 ABHIMANYU BARIK ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-009-005/18527
(KABERA) 		2407003000NRG24050520230108043 05/05/2023 Soudamini Khatua 2407003WL003754 Soudamini Khatua 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495693924 SOUDAMINI KHATUA ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-009-005/18588
(KABERA) 		2407003000NRG24050520230108050 05/05/2023 Prasanta Padhan 2407003WL003754 Prasanta Padhan 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495693925 PRASHANTA PRADHAN S/O JAYA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
28 GONDIA OR-07-003-009-005/18229
(KABERA) 		2407003000NRG24050520230108175 05/05/2023 Paramananda Behera 2407003WL003759 Paramananda Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693868 PARAMANANDA BEHERA ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-009-005/18243
(KABERA) 		2407003000NRG24050520230108080 05/05/2023 Bijaya Malik 2407003WL003756 Bijaya Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693834 BIJAYA MALIK ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-009-005/18243
(KABERA) 		2407003000NRG24050520230108082 05/05/2023 Bramhananda Malik 2407003WL003756 Bramhananda Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693881 BRAHMANANDA MALIK ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-009-005/18243
(KABERA) 		2407003000NRG24050520230108081 05/05/2023 Sushama Malik 2407003WL003756 Sushama Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693819 SUSHAMA MALIK ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-009-005/18271
(KABERA) 		2407003000NRG24050520230108177 05/05/2023 Jayanti Padhan 2407003WL003759 Jayanti Padhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693874 JAYANTI PADHAN ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-009-005/18271
(KABERA) 		2407003000NRG24050520230108176 05/05/2023 Sridhra Padhan 2407003WL003759 Sridhra Padhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693866 SHRIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-009-005/18278
(KABERA) 		2407003000NRG24050520230108085 05/05/2023 Gokula Malik 2407003WL003756 Gokula Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693915 GOKUL MALIK ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-009-005/18278
(KABERA) 		2407003000NRG24050520230108086 05/05/2023 Nandini Malik 2407003WL003756 Nandini Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693885 NANDINI MALIK ODISHA GRAMYA BANK(607060)
36 GONDIA OR-07-003-009-005/18280
(KABERA) 		2407003000NRG24050520230108087 05/05/2023 CHANCHALA MALIK 2407003WL003756 CHANCHALA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693916 CHANCHALA MALIK ODISHA GRAMYA BANK(607060)
37 GONDIA OR-07-003-009-005/18284
(KABERA) 		2407003000NRG24050520230108088 05/05/2023 Premalata Sahu 2407003WL003756 Premalata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693842 PREMALATA SAHOO UCO BANK(607066)
38 GONDIA OR-07-003-009-005/18293
(KABERA) 		2407003000NRG24050520230108178 05/05/2023 Prafula Barik 2407003WL003759 Prafula Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693943 PRAFULLA BARIK ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-009-005/18298
(KABERA) 		2407003000NRG24050520230108091 05/05/2023 Debaki mallik 2407003WL003756 Debaki mallik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693901 DEBAKI MALLIK ODISHA GRAMYA BANK(607060)
40 GONDIA OR-07-003-009-005/18298
(KABERA) 		2407003000NRG24050520230108090 05/05/2023 Jhulia Malik 2407003WL003756 Jhulia Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693942 JHULIA MALIK-PRAV ODISHA GRAMYA BANK(607060)
41 GONDIA OR-07-003-009-005/18300
(KABERA) 		2407003000NRG24050520230108092 05/05/2023 Prasana Malik 2407003WL003756 Prasana Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693835 PRASANNA MALLIK ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-009-005/18304
(KABERA) 		2407003000NRG24050520230108093 05/05/2023 China Nayak 2407003WL003756 China Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693862 CHINA NAYAK ODISHA GRAMYA BANK(607060)
43 GONDIA OR-07-003-009-005/18313
(KABERA) 		2407003000NRG24050520230108094 05/05/2023 Gagan Nayak 2407003WL003756 Gagan Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693872 GAGAN NAYAK ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-009-005/18313
(KABERA) 		2407003000NRG24050520230108179 05/05/2023 Prakash Nayak 2407003WL003759 Prakash Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693860 PRAKASH NAYAK ODISHA GRAMYA BANK(607060)
45 GONDIA OR-07-003-009-005/18316
(KABERA) 		2407003000NRG24050520230108095 05/05/2023 Golekha Malik 2407003WL003756 Golekha Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693831 GOLIA MALLIK ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-009-005/18316
(KABERA) 		2407003000NRG24050520230108096 05/05/2023 Hema Malik 2407003WL003756 Hema Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693908 HEMALATA MALLIK ODISHA GRAMYA BANK(607060)
47 GONDIA OR-07-003-009-005/18321
(KABERA) 		2407003000NRG24050520230108097 05/05/2023 Pandaba Malik 2407003WL003756 Pandaba Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693920 PANDABA MALIK ODISHA GRAMYA BANK(607060)
48 GONDIA OR-07-003-009-005/18324
(KABERA) 		2407003000NRG24050520230108098 05/05/2023 Saraswati Malik 2407003WL003756 Saraswati Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693846 SARASWATI MALLIK W/O DHRUBA MALLIK ODISHA GRAMYA BANK(607060)
49 GONDIA OR-07-003-009-005/18326
(KABERA) 		2407003000NRG24050520230108100 05/05/2023 Lili Malik 2407003WL003756 Lili Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693907 LILI MALLIK ODISHA GRAMYA BANK(607060)
50 GONDIA OR-07-003-009-005/18326
(KABERA) 		2407003000NRG24050520230108099 05/05/2023 Panchu Malik 2407003WL003756 Panchu Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693810 PANCHU MALIK ODISHA GRAMYA BANK(607060)
51 GONDIA OR-07-003-009-005/18328
(KABERA) 		2407003000NRG24050520230108101 05/05/2023 Sarat Malik 2407003WL003756 Sarat Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693833 SARAT MALLIK ODISHA GRAMYA BANK(607060)
52 GONDIA OR-07-003-009-005/18332
(KABERA) 		2407003000NRG24050520230108103 05/05/2023 Budhi Malik 2407003WL003756 Budhi Malik 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495693858 BUDHI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 GONDIA OR-07-003-009-005/18332
(KABERA) 		2407003000NRG24050520230108105 05/05/2023 NIRANAN MALLIK 2407003WL003756 NIRANAN MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693912 NIRANAN MALLIK ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-009-005/18332
(KABERA) 		2407003000NRG24050520230108104 05/05/2023 Ranjan Malik 2407003WL003756 Ranjan Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693911 RANJAN MALLIK ODISHA GRAMYA BANK(607060)
55 GONDIA OR-07-003-009-005/18334
(KABERA) 		2407003000NRG24050520230108180 05/05/2023 Kumudini Das 2407003WL003759 Kumudini Das 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693953 KUMUDINI DASH ODISHA GRAMYA BANK(607060)
56 GONDIA OR-07-003-009-005/18337
(KABERA) 		2407003000NRG24050520230108106 05/05/2023 Patayat Mahalik 2407003WL003756 Patayat Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693946 PATAYAT MAHALIK ODISHA GRAMYA BANK(607060)
57 GONDIA OR-07-003-009-005/18338
(KABERA) 		2407003000NRG24050520230108108 05/05/2023 Antarjyami Roul 2407003WL003756 Antarjyami Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693954 ANTARYAMI ROUL ODISHA GRAMYA BANK(607060)
58 GONDIA OR-07-003-009-005/18338
(KABERA) 		2407003000NRG24050520230108109 05/05/2023 Rama Roul 2407003WL003756 Rama Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693897 RAMA ROUL HDFC BANK LTD(607152)
59 GONDIA OR-07-003-009-005/18340
(KABERA) 		2407003000NRG24050520230108110 05/05/2023 Chakradhara Roul 2407003WL003756 Chakradhara Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693814 CHAKRADHAR ROUL ODISHA GRAMYA BANK(607060)
60 GONDIA OR-07-003-009-005/18340
(KABERA) 		2407003000NRG24050520230108111 05/05/2023 Kirana Roul 2407003WL003756 Kirana Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693896 KIRAN ROUL ODISHA GRAMYA BANK(607060)
61 GONDIA OR-07-003-009-005/18345
(KABERA) 		2407003000NRG24050520230108181 05/05/2023 Sadananda Padhan 2407003WL003759 Sadananda Padhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693857 SADANANDA PRADHAN ODISHA GRAMYA BANK(607060)
62 GONDIA OR-07-003-009-005/18349
(KABERA) 		2407003000NRG24050520230108112 05/05/2023 Makaradhwaja Sethi 2407003WL003756 Makaradhwaja Sethi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693899 MAKARA SETHI ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-009-005/18352
(KABERA) 		2407003000NRG24050520230108113 05/05/2023 Binod Malik 2407003WL003756 Binod Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693865 BINOD MALLIK ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-009-005/18352
(KABERA) 		2407003000NRG24050520230108114 05/05/2023 Mina Malik 2407003WL003756 Mina Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693919 MINI MALIK ODISHA GRAMYA BANK(607060)
65 GONDIA OR-07-003-009-005/18354
(KABERA) 		2407003000NRG24050520230108115 05/05/2023 Chapala Malik 2407003WL003756 Chapala Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693882 CHAPALA MALIK ODISHA GRAMYA BANK(607060)
66 GONDIA OR-07-003-009-005/18360
(KABERA) 		2407003000NRG24050520230108117 05/05/2023 Dilip Malik 2407003WL003756 Dilip Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693941 DILLIP MALIK ODISHA GRAMYA BANK(607060)
67 GONDIA OR-07-003-009-005/18364
(KABERA) 		2407003000NRG24050520230108118 05/05/2023 Sushama Malik 2407003WL003756 Sushama Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693824 MRS SUSHAMA MALIK STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-009-005/18367
(KABERA) 		2407003000NRG24050520230108119 05/05/2023 Bijuli Malik 2407003WL003756 Bijuli Malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693852 BIJULI MALLIK ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-009-005/18367
(KABERA) 		2407003000NRG24050520230108120 05/05/2023 Sidheswara Malik 2407003WL003757 Sidheswara Malik 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693855 SIDHESWAR MALLIK ODISHA GRAMYA BANK(607060)
70 GONDIA OR-07-003-009-005/18368
(KABERA) 		2407003000NRG24050520230108121 05/05/2023 Pramod Malik 2407003WL003757 Pramod Malik 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693910 PRAMOD MALLIK ODISHA GRAMYA BANK(607060)
71 GONDIA OR-07-003-009-005/18369
(KABERA) 		2407003000NRG24050520230108123 05/05/2023 ALI MALIK 2407003WL003757 ALI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693903 ALI MALIK ODISHA GRAMYA BANK(607060)
72 GONDIA OR-07-003-009-005/18369
(KABERA) 		2407003000NRG24050520230108122 05/05/2023 Kulamani Malik 2407003WL003757 Kulamani Malik 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693921 MR KULAMANI MALIK STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-009-005/18377
(KABERA) 		2407003000NRG24050520230108124 05/05/2023 Dharanidhara Sahu 2407003WL003757 Dharanidhara Sahu 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693839 DHARANIDHAR SAHOO S/O SADANANDA SAH ODISHA GRAMYA BANK(607060)
74 GONDIA OR-07-003-009-005/18378
(KABERA) 		2407003000NRG24050520230108128 05/05/2023 Indumati Roul 2407003WL003757 Indumati Roul 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693841 INDUMATI ROUL ODISHA GRAMYA BANK(607060)
75 GONDIA OR-07-003-009-005/18381
(KABERA) 		2407003000NRG24050520230108135 05/05/2023 Golekha Bihari Panda 2407003WL003758 Golekha Bihari Panda 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693959 GOLEKHA BIHARI PANDA ODISHA GRAMYA BANK(607060)
76 GONDIA OR-07-003-009-005/18386
(KABERA) 		2407003000NRG24050520230108130 05/05/2023 Anjali Barik 2407003WL003757 Anjali Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693898 ANJALI BARIK ODISHA GRAMYA BANK(607060)
77 GONDIA OR-07-003-009-005/18386
(KABERA) 		2407003000NRG24050520230108129 05/05/2023 Chabi Barik 2407003WL003757 Chabi Barik 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693850 CHABI BARIK ODISHA GRAMYA BANK(607060)
78 GONDIA OR-07-003-009-005/18387
(KABERA) 		2407003000NRG24050520230108131 05/05/2023 Supriya Barik 2407003WL003757 Supriya Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693837 MS SUPRIYA BARIK STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-009-005/18388
(KABERA) 		2407003000NRG24050520230108132 05/05/2023 DAITARI ROUL 2407003WL003757 DAITARI ROUL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693891 DAITARI ROUL ODISHA GRAMYA BANK(607060)
80 GONDIA OR-07-003-009-005/18388
(KABERA) 		2407003000NRG24050520230108133 05/05/2023 RADHIKA ROUL 2407003WL003757 RADHIKA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693892 RADHIKA ROUL ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-009-005/18395
(KABERA) 		2407003000NRG24050520230108182 05/05/2023 Mangaraj Mohanty 2407003WL003759 Mangaraj Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693799 MANGARAJ MOHANTY S\OSANATAN ODISHA GRAMYA BANK(607060)
82 GONDIA OR-07-003-009-005/18396
(KABERA) 		2407003000NRG24050520230108063 05/05/2023 Pratap kumar Rout 2407003WL003755 Pratap kumar Rout 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693914 MR PRATAP KUMAR ROUT STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-009-005/18405
(KABERA) 		2407003000NRG24050520230108184 05/05/2023 Binodini Roul 2407003WL003759 Binodini Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693888 BINODINI ROUL ODISHA GRAMYA BANK(607060)
84 GONDIA OR-07-003-009-005/18405
(KABERA) 		2407003000NRG24050520230108186 05/05/2023 Duryodhan Roul 2407003WL003759 Duryodhan Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693940 MR DURJYODHAN ROUL STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-009-005/18405
(KABERA) 		2407003000NRG24050520230108185 05/05/2023 Manasa Roul 2407003WL003759 Manasa Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693818 MR MANAS ROUL STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-009-005/18405
(KABERA) 		2407003000NRG24050520230108183 05/05/2023 Rangadhra Roul 2407003WL003759 Rangadhra Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693843 RANGADHAR ROUL ODISHA GRAMYA BANK(607060)
87 GONDIA OR-07-003-009-005/18407
(KABERA) 		2407003000NRG24050520230108064 05/05/2023 KANDURI SETHY 2407003WL003755 KANDURI SETHY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693802 KANDURA SETHY ODISHA GRAMYA BANK(607060)
88 GONDIA OR-07-003-009-005/18408
(KABERA) 		2407003000NRG24050520230108187 05/05/2023 Dandhadahra Sethi 2407003WL003759 Dandhadahra Sethi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693893 DANDADHAR SETHI ODISHA GRAMYA BANK(607060)
89 GONDIA OR-07-003-009-005/18411
(KABERA) 		2407003000NRG24050520230108136 05/05/2023 Bhagabati Roul 2407003WL003758 Bhagabati Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693878 BHAGABATI ROUL ODISHA GRAMYA BANK(607060)
90 GONDIA OR-07-003-009-005/18423
(KABERA) 		2407003000NRG24050520230108137 05/05/2023 Nabina Sahoo 2407003WL003758 Nabina Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693854 NABIN SAHOO ODISHA GRAMYA BANK(607060)
91 GONDIA OR-07-003-009-005/18433
(KABERA) 		2407003000NRG24050520230108139 05/05/2023 Raghunath Mahalik 2407003WL003758 Raghunath Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693963 RAGHUNATHA MAHALIK ODISHA GRAMYA BANK(607060)
92 GONDIA OR-07-003-009-005/18433
(KABERA) 		2407003000NRG24050520230108140 05/05/2023 Sarojini Mahalik 2407003WL003758 Sarojini Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693905 SAROJINI MAHALLIK ODISHA GRAMYA BANK(607060)
93 GONDIA OR-07-003-009-005/18436
(KABERA) 		2407003000NRG24050520230108066 05/05/2023 Antaryami Roul 2407003WL003755 Antaryami Roul 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693950 ANTARYAMI ROUL ODISHA GRAMYA BANK(607060)
94 GONDIA OR-07-003-009-005/18436
(KABERA) 		2407003000NRG24050520230108067 05/05/2023 Gitanjali Roul 2407003WL003755 Gitanjali Roul 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693845 GITANJALI ROUL ODISHA GRAMYA BANK(607060)
95 GONDIA OR-07-003-009-005/18440
(KABERA) 		2407003000NRG24050520230108141 05/05/2023 Gangadhara Nayak 2407003WL003758 Gangadhara Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693812 GANGADHAR NAYAK ODISHA GRAMYA BANK(607060)
96 GONDIA OR-07-003-009-005/18440
(KABERA) 		2407003000NRG24050520230108068 05/05/2023 Kamini Nayak 2407003WL003755 Kamini Nayak 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693811 MRS KAMINI NAYAK STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-009-005/18441
(KABERA) 		2407003000NRG24050520230108143 05/05/2023 Kanchan Roul 2407003WL003758 Kanchan Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693938 KABITA ROUL ODISHA GRAMYA BANK(607060)
98 GONDIA OR-07-003-009-005/18445
(KABERA) 		2407003000NRG24050520230108144 05/05/2023 Lili Nayak 2407003WL003758 Lili Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693871 LILI NAYAK ODISHA GRAMYA BANK(607060)
99 GONDIA OR-07-003-009-005/18449
(KABERA) 		2407003000NRG24050520230108145 05/05/2023 Hemanta kumar Roul 2407003WL003758 Hemanta kumar Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693807 MR HEMANT ROUL STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-009-005/18449
(KABERA) 		2407003000NRG24050520230108146 05/05/2023 Parbati Pradhan 2407003WL003758 Parbati Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693902 PARBATI ROUL ODISHA GRAMYA BANK(607060)
101 GONDIA OR-07-003-009-005/18452
(KABERA) 		2407003000NRG24050520230108147 05/05/2023 Ranjan Patra 2407003WL003758 Ranjan Patra 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693949 RANJAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
102 GONDIA OR-07-003-009-005/18456
(KABERA) 		2407003000NRG24050520230108148 05/05/2023 Basanta kumar Roul 2407003WL003758 Basanta kumar Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693879 MR BASANTA ROUL STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-009-005/18456
(KABERA) 		2407003000NRG24050520230108149 05/05/2023 Basanti Roul 2407003WL003758 Basanti Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693880 MRS BASANTI ROUL STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-009-005/18459
(KABERA) 		2407003000NRG24050520230108150 05/05/2023 Dilip kumar Nayak 2407003WL003758 Dilip kumar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693957 MR DILLIP KUMAR NAYAK STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-009-005/18459
(KABERA) 		2407003000NRG24050520230108151 05/05/2023 Sanjukta Nayak 2407003WL003758 Sanjukta Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693948 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-009-005/18463
(KABERA) 		2407003000NRG24050520230108152 05/05/2023 Maheswar Nayak 2407003WL003758 Maheswar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693947 MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
107 GONDIA OR-07-003-009-005/18463
(KABERA) 		2407003000NRG24050520230108153 05/05/2023 Sanjubala Nayak 2407003WL003758 Sanjubala Nayak 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1495693883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GONDIA OR-07-003-009-005/18464
(KABERA) 		2407003000NRG24050520230108070 05/05/2023 Rabinarayana Nayak 2407003WL003755 Rabinarayana Nayak 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693817 RABI NARAYAN NAYAK ODISHA GRAMYA BANK(607060)
109 GONDIA OR-07-003-009-005/18464
(KABERA) 		2407003000NRG24050520230108071 05/05/2023 Ranjan Nayak 2407003WL003755 Ranjan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693808 RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-009-005/18476
(KABERA) 		2407003000NRG24050520230108077 05/05/2023 Kabita Barik 2407003WL003755 Kabita Barik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495693869 KABITA MANJARI BARIK ODISHA GRAMYA BANK(607060)
111 GONDIA OR-07-003-009-005/18476
(KABERA) 		2407003000NRG24050520230108076 05/05/2023 Muralidhara Barik 2407003WL003755 Muralidhara Barik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495693794 MR MURALI DHARA BARIK STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-009-005/18481
(KABERA) 		2407003000NRG24050520230108078 05/05/2023 Bramhananda Nayak 2407003WL003755 Bramhananda Nayak 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495693848 MR BRAHMANANDA NAYAK STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-009-005/18481
(KABERA) 		2407003000NRG24050520230108079 05/05/2023 Umarani Nayak 2407003WL003755 Umarani Nayak 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495693917 MRS UMA NAYAK STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-009-005/18493
(KABERA) 		2407003000NRG24050520230108190 05/05/2023 Bina Mohanty 2407003WL003759 Bina Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693809 MS BINA MOHANTY STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-009-005/18493
(KABERA) 		2407003000NRG24050520230108189 05/05/2023 Durjyodhan Mohanty 2407003WL003759 Durjyodhan Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693795 DURYADHAN MOHANTY ODISHA GRAMYA BANK(607060)
116 GONDIA OR-07-003-009-005/18496
(KABERA) 		2407003000NRG24050520230108155 05/05/2023 Jatin Mohanty 2407003WL003758 Jatin Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693847 JATIN KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
117 GONDIA OR-07-003-009-005/18496
(KABERA) 		2407003000NRG24050520230108154 05/05/2023 Tulasi Mohanty 2407003WL003758 Tulasi Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693918 TULASI MOHANTY ODISHA GRAMYA BANK(607060)
118 GONDIA OR-07-003-009-005/18497
(KABERA) 		2407003000NRG24050520230108191 05/05/2023 Ashok Nayak 2407003WL003759 Ashok Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693825 ASHOK NAYAK ODISHA GRAMYA BANK(607060)
119 GONDIA OR-07-003-009-005/18505
(KABERA) 		2407003000NRG24050520230108156 05/05/2023 Dhruba Roul 2407003WL003758 Dhruba Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693849 DHRUBA CHARAN ROUL ODISHA GRAMYA BANK(607060)
120 GONDIA OR-07-003-009-005/18509
(KABERA) 		2407003000NRG24050520230108036 05/05/2023 Laxmidhra Patra 2407003WL003754 Laxmidhra Patra 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693844 LAXMIDHAR PATRA HDFC BANK LTD(607152)
121 GONDIA OR-07-003-009-005/18510
(KABERA) 		2407003000NRG24050520230108158 05/05/2023 Parbati Roul 2407003WL003758 Parbati Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693906 PARBATI ROUL ODISHA GRAMYA BANK(607060)
122 GONDIA OR-07-003-009-005/18514
(KABERA) 		2407003000NRG24050520230108038 05/05/2023 Abhaya kumar Nayak 2407003WL003754 Abhaya kumar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693889 ABHAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
123 GONDIA OR-07-003-009-005/18514
(KABERA) 		2407003000NRG24050520230108037 05/05/2023 ARJUNA NAYAK 2407003WL003754 ARJUNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693822 ARJUNA NAYAK ODISHA GRAMYA BANK(607060)
124 GONDIA OR-07-003-009-005/18516
(KABERA) 		2407003000NRG24050520230108039 05/05/2023 Lata Nayak 2407003WL003754 Lata Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693884 SNEHALATA NAYAK UCO BANK(607066)
125 GONDIA OR-07-003-009-005/18516
(KABERA) 		2407003000NRG24050520230108159 05/05/2023 Srikanta Nayak 2407003WL003758 Srikanta Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693823 SRIKANTA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
126 GONDIA OR-07-003-009-005/18517
(KABERA) 		2407003000NRG24050520230108160 05/05/2023 Manguli charan Sahu 2407003WL003758 Manguli charan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693951 MANGULI SAHOO GENERAL POST OFFICE(607245)
127 GONDIA OR-07-003-009-005/18517
(KABERA) 		2407003000NRG24050520230108040 05/05/2023 RANJULATA SAHOO 2407003WL003754 RANJULATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693877 RANJULATA SAHOO ODISHA GRAMYA BANK(607060)
128 GONDIA OR-07-003-009-005/18524
(KABERA) 		2407003000NRG24050520230108161 05/05/2023 Rabindra Nayak 2407003WL003758 Rabindra Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693851 RABI NARAYAN NAYAK ODISHA GRAMYA BANK(607060)
129 GONDIA OR-07-003-009-005/18525
(KABERA) 		2407003000NRG24050520230108042 05/05/2023 Damayanti Patra 2407003WL003754 Damayanti Patra 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693863 DAMAYANTI PATRA ODISHA GRAMYA BANK(607060)
130 GONDIA OR-07-003-009-005/18525
(KABERA) 		2407003000NRG24050520230108041 05/05/2023 SUKADEB PATRA 2407003WL003754 SUKADEB PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693952 MR SUKADEB PATRA STATE BANK OF INDIA(508548)
131 GONDIA OR-07-003-009-005/18529
(KABERA) 		2407003000NRG24050520230108044 05/05/2023 Suna Nayak 2407003WL003754 Suna Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693873 SUNA NAYAK AXIS BANK(607153)
132 GONDIA OR-07-003-009-005/18531
(KABERA) 		2407003000NRG24050520230108193 05/05/2023 Anadi Barik 2407003WL003759 Anadi Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693944 ANADI BARIK ODISHA GRAMYA BANK(607060)
133 GONDIA OR-07-003-009-005/18532
(KABERA) 		2407003000NRG24050520230108045 05/05/2023 Jhunubala Roul 2407003WL003754 Jhunubala Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693821 JHUNUBALA ROUL ODISHA GRAMYA BANK(607060)
134 GONDIA OR-07-003-009-005/18535
(KABERA) 		2407003000NRG24050520230108162 05/05/2023 Binod Nayak 2407003WL003758 Binod Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693894 BINOD NAYAK UCO BANK(607066)
135 GONDIA OR-07-003-009-005/18537
(KABERA) 		2407003000NRG24050520230108047 05/05/2023 Gitarani Dash 2407003WL003754 Gitarani Dash 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693909 GITARANI DASH GENERAL POST OFFICE(607245)
136 GONDIA OR-07-003-009-005/18537
(KABERA) 		2407003000NRG24050520230108046 05/05/2023 Nagendra Dash 2407003WL003754 Nagendra Dash 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693815 NAGENDRA DASH S/O LATE SRIBATSA ODISHA GRAMYA BANK(607060)
137 GONDIA OR-07-003-009-005/18557
(KABERA) 		2407003000NRG24050520230108049 05/05/2023 Sakuntala Maharana 2407003WL003754 Sakuntala Maharana 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693864 SAKUNTALA MAHARANA ODISHA GRAMYA BANK(607060)
138 GONDIA OR-07-003-009-005/18557
(KABERA) 		2407003000NRG24050520230108048 05/05/2023 Samarendra Maharana 2407003WL003754 Samarendra Maharana 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693870 SAMARENDRA MAHARANA ODISHA GRAMYA BANK(607060)
139 GONDIA OR-07-003-009-005/18559
(KABERA) 		2407003000NRG24050520230108195 05/05/2023 Malati Rout 2407003WL003759 Malati Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693887 MALATI ROUT ODISHA GRAMYA BANK(607060)
140 GONDIA OR-07-003-009-005/18559
(KABERA) 		2407003000NRG24050520230108194 05/05/2023 Rabi Rout 2407003WL003759 Rabi Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693853 RABI ROUT,S/O-PURNA CH ROUT ODISHA GRAMYA BANK(607060)
141 GONDIA OR-07-003-009-005/18560
(KABERA) 		2407003000NRG24050520230108163 05/05/2023 Akula Rout 2407003WL003758 Akula Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693796 AKULANANDA ROUT GENERAL POST OFFICE(607245)
142 GONDIA OR-07-003-009-005/18560
(KABERA) 		2407003000NRG24050520230108164 05/05/2023 Renuka Rout 2407003WL003758 Renuka Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693861 RENUBALA ROUT ODISHA GRAMYA BANK(607060)
143 GONDIA OR-07-003-009-005/18561
(KABERA) 		2407003000NRG24050520230108166 05/05/2023 Chabirani Mohanty 2407003WL003758 Chabirani Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693900 CHABIRANI MOHANTY ODISHA GRAMYA BANK(607060)
144 GONDIA OR-07-003-009-005/18561
(KABERA) 		2407003000NRG24050520230108165 05/05/2023 Gouranga Mohanty 2407003WL003758 Gouranga Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693960 MR GOURANGA CHARAN MOHANTY STATE BANK OF INDIA(508548)
145 GONDIA OR-07-003-009-005/18572
(KABERA) 		2407003000NRG24050520230108198 05/05/2023 Arupama Mohanty 2407003WL003759 Arupama Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693805 ARUPAMA MOHANTY ODISHA GRAMYA BANK(607060)
146 GONDIA OR-07-003-009-005/18572
(KABERA) 		2407003000NRG24050520230108197 05/05/2023 Dillip kumar Mohanty 2407003WL003759 Dillip kumar Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693806 MR DILLIP MOHANTY STATE BANK OF INDIA(508548)
147 GONDIA OR-07-003-009-005/18574
(KABERA) 		2407003000NRG24050520230108167 05/05/2023 Sukanti Roul 2407003WL003758 Sukanti Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693829 SUKANTI ROUL GENERAL POST OFFICE(607245)
148 GONDIA OR-07-003-009-005/18575
(KABERA) 		2407003000NRG24050520230108168 05/05/2023 Balmiki Roul 2407003WL003758 Balmiki Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693816 BALMIKI ROUL ODISHA GRAMYA BANK(607060)
149 GONDIA OR-07-003-009-005/18575
(KABERA) 		2407003000NRG24050520230108169 05/05/2023 Sita Roul 2407003WL003758 Sita Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693939 SITA ROUL ODISHA GRAMYA BANK(607060)
150 GONDIA OR-07-003-009-005/18577
(KABERA) 		2407003000NRG24050520230108170 05/05/2023 Ambuja Patra 2407003WL003758 Ambuja Patra 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693838 AMBUJ KUMAR PATRA ODISHA GRAMYA BANK(607060)
151 GONDIA OR-07-003-009-005/18577
(KABERA) 		2407003000NRG24050520230108171 05/05/2023 Sandhyarani Patra 2407003WL003758 Sandhyarani Patra 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693867 SANDHYARANI PATRA ODISHA GRAMYA BANK(607060)
152 GONDIA OR-07-003-009-005/18586
(KABERA) 		2407003000NRG24050520230108173 05/05/2023 Basanti Nayak 2407003WL003758 Basanti Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693886 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
153 GONDIA OR-07-003-009-005/18586
(KABERA) 		2407003000NRG24050520230108172 05/05/2023 Niranjan Nayak 2407003WL003758 Niranjan Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693962 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
154 GONDIA OR-07-003-009-005/18600
(KABERA) 		2407003000NRG24050520230108054 05/05/2023 Ajit Kumar Sahoo 2407003WL003754 Ajit Kumar Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693904 AJIT KU SAHOO ODISHA GRAMYA BANK(607060)
155 GONDIA OR-07-003-009-005/18600
(KABERA) 		2407003000NRG24050520230108051 05/05/2023 Raja Kishore Sahu 2407003WL003754 Raja Kishore Sahu 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693956 RAJ KISHORE SAHOO ODISHA GRAMYA BANK(607060)
156 GONDIA OR-07-003-009-005/18600
(KABERA) 		2407003000NRG24050520230108053 05/05/2023 Sujit Kumar Sahoo 2407003WL003754 Sujit Kumar Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693875 SUJIT KUMAR SAHOO UNION BANK OF INDIA(508500)
157 GONDIA OR-07-003-009-005/18608
(KABERA) 		2407003000NRG24050520230108199 05/05/2023 Rabinarayana Mohanty 2407003WL003759 Rabinarayana Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693813 MR MOHANTY RABINARAYAN STATE BANK OF INDIA(508548)
158 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG24050520230108055 05/05/2023 Dhruba charan Sahu 2407003WL003754 Dhruba charan Sahu 00654 IOBA0ROGB01 1185 1185 Rejected 12/05/2023 1495693820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 GONDIA OR-07-003-009-005/18627
(KABERA) 		2407003000NRG24050520230108057 05/05/2023 Pankajini Roul 2407003WL003754 Pankajini Roul 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693895 PANKAJINI ROUL ODISHA GRAMYA BANK(607060)
160 GONDIA OR-07-003-009-005/18629
(KABERA) 		2407003000NRG24050520230108200 05/05/2023 Amina Roul 2407003WL003759 Amina Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693797 AMINA KUMAR ROUL ODISHA GRAMYA BANK(607060)
161 GONDIA OR-07-003-009-005/18629
(KABERA) 		2407003000NRG24050520230108201 05/05/2023 Kousalya Roul 2407003WL003759 Kousalya Roul 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693804 KOUSHALYA ROUL ODISHA GRAMYA BANK(607060)
162 GONDIA OR-07-003-009-005/18632
(KABERA) 		2407003000NRG24050520230108058 05/05/2023 Manoj kumar Nayak 2407003WL003754 Manoj kumar Nayak 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693793 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
163 GONDIA OR-07-003-009-005/18634
(KABERA) 		2407003000NRG24050520230108202 05/05/2023 Utshaba Das 2407003WL003759 Utshaba Das 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693826 UCHHAB DAS ODISHA GRAMYA BANK(607060)
164 GONDIA OR-07-003-009-005/18638
(KABERA) 		2407003000NRG24050520230108203 05/05/2023 Sadananda Maharana 2407003WL003759 Sadananda Maharana 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693958 SADANANDA MAHARANA ODISHA GRAMYA BANK(607060)
165 GONDIA OR-07-003-009-005/18642
(KABERA) 		2407003000NRG24050520230108059 05/05/2023 Benudhra Rout 2407003WL003754 Benudhra Rout 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693801 BENUDHAR ROUT ODISHA GRAMYA BANK(607060)
166 GONDIA OR-07-003-009-005/18642
(KABERA) 		2407003000NRG24050520230108060 05/05/2023 Chitralekha Rout 2407003WL003754 Chitralekha Rout 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693890 PRATIMA ROUT ODISHA GRAMYA BANK(607060)
167 GONDIA OR-07-003-009-005/18646
(KABERA) 		2407003000NRG24050520230108061 05/05/2023 Nrusingh Rout 2407003WL003754 Nrusingh Rout 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693859 NRUSINGHA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
168 GONDIA OR-07-003-009-005/18646
(KABERA) 		2407003000NRG24050520230108062 05/05/2023 Urbashi Rout 2407003WL003754 Urbashi Rout 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495693876 URBASHI ROUT ODISHA GRAMYA BANK(607060)
169 GONDIA OR-07-003-009-005/18671
(KABERA) 		2407003000NRG24050520230108207 05/05/2023 Dibakara Das 2407003WL003759 Dibakara Das 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693856 DIBAKAR DASH ODISHA GRAMYA BANK(607060)
170 GONDIA OR-07-003-009-005/18671
(KABERA) 		2407003000NRG24050520230108208 05/05/2023 Sailabala Das 2407003WL003759 Sailabala Das 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693828 SAILA DAS ODISHA GRAMYA BANK(607060)
171 GONDIA OR-07-003-009-005/302587
(KABERA) 		2407003000NRG24050520230108209 05/05/2023 Gobardhan Mahalik 2407003WL003759 Gobardhan Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693913 GOBADHAN MAHALIKA ODISHA GRAMYA BANK(607060)
172 GONDIA OR-07-003-009-005/302587
(KABERA) 		2407003000NRG24050520230108210 05/05/2023 Renubala Mahalik 2407003WL003759 Renubala Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693832 RENUBALA MAHALIKA ODISHA GRAMYA BANK(607060)
173 GONDIA OR-07-003-009-005/302587
(KABERA) 		2407003000NRG24050520230108211 05/05/2023 Salila Mahalik 2407003WL003759 Salila Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495693800 SALILA MAHALIKA ODISHA GRAMYA BANK(607060)
SubTotal 199080 199080
Total 234630 234630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_050523APB_FTO_82459 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2607
2 GONDIA OR2407003009_050523APB_FTO_82459 NEELACHAL GRAMYA BANK IOBA0NGB001 KABERA 2844
3 GONDIA OR2407003009_050523APB_FTO_82459 NEELACHAL GRAMYA BANK IOBA0NGB001 KABRA BRANCH-DHENKANAL 2844
4 GONDIA OR2407003009_050523APB_FTO_82459 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB KABERA 6399
5 GONDIA OR2407003009_050523APB_FTO_82459 State Bank of India SBIN0004738 JORANDA 13272
6 GONDIA OR2407003009_050523APB_FTO_82459 State Bank of India SBIN0009638 SADANGI 7584
7 GONDIA OR2407003009_050523APB_FTO_82459 Odisha Gramya Bank IOBA0ROGB01 KABRA 197658
8 GONDIA OR2407003009_050523APB_FTO_82459 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1422

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