Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_030523APB_FTO_73731
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-07-003-010-002/14893
(KALURIA) 		2407003000NRG24020520230096540 03/05/2023 Sidhua Behera 2407003WL003368 Sidhua Behera 00168 ICIC0000538 474 474 Processed 12/05/2023 1490971817 SINDHUA BEHERA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-010-002/15009
(KALURIA) 		2407003000NRG24020520230096563 03/05/2023 Digambara Behera 2407003WL003368 Digambara Behera 00168 ICIC0000538 474 474 Processed 12/05/2023 1490971818 MR DIGAMBAR BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-010-002/15041
(KALURIA) 		2407003000NRG24020520230096642 03/05/2023 Golap Sethi 2407003WL003369 Golap Sethi 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1490971826 MR PRAKASH SETHY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-010-002/15043
(KALURIA) 		2407003000NRG24020520230096645 03/05/2023 Tuni Barik 2407003WL003369 Tuni Barik 00168 ICIC0000538 1659 1659 Rejected 12/05/2023 1490971819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GONDIA OR-07-003-010-002/15125
(KALURIA) 		2407003000NRG24020520230096652 03/05/2023 Upendra Sahu 2407003WL003369 Upendra Sahu 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1490971827 MR UPENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-010-006/14431
(KALURIA) 		2407003000NRG24020520230096528 03/05/2023 Kalandi Patra 2407003WL003367 Kalandi Patra 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1490971816 MR KALANDICHANDRA PATRA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-010-006/14588
(KALURIA) 		2407003000NRG24020520230096534 03/05/2023 Sanatana Swain 2407003WL003367 Sanatana Swain 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1490971820 SANATAN SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8769 8769
8 GONDIA OR-07-003-010-002/14855
(KALURIA) 		2407003000NRG24020520230096625 03/05/2023 ANTARJYAMI BEHERA 2407003WL003369 ANTARJYAMI BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971807 MR ANTARYAMI BEHERA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-010-002/14865
(KALURIA) 		2407003000NRG24020520230096626 03/05/2023 KANAKALATA BEHERA 2407003WL003369 KANAKALATA BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971867 MRS KANAKALATA BEHERA STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-010-002/14866
(KALURIA) 		2407003000NRG24020520230096535 03/05/2023 Babaji Behera 2407003WL003368 Babaji Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971907 MR BABAJI BEHERA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-010-002/14866
(KALURIA) 		2407003000NRG24020520230096536 03/05/2023 Sundari Behera 2407003WL003368 Sundari Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971861 MS SUNDARI BEHERA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-010-002/14868
(KALURIA) 		2407003000NRG24020520230096627 03/05/2023 KAMINI BARIK 2407003WL003369 KAMINI BARIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971916 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-010-002/14882
(KALURIA) 		2407003000NRG24020520230096628 03/05/2023 Gagan Malik 2407003WL003369 Gagan Malik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971928 GAGAN MALIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-010-002/14883
(KALURIA) 		2407003000NRG24020520230096537 03/05/2023 Kamini Sahu 2407003WL003368 Kamini Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971838 MS KAMINI SAHU STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-010-002/14886
(KALURIA) 		2407003000NRG24020520230096538 03/05/2023 Urmila Sahu 2407003WL003368 Urmila Sahu 00415 SBIN0004738 474 474 Rejected 12/05/2023 1490971853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GONDIA OR-07-003-010-002/14890
(KALURIA) 		2407003000NRG24020520230096539 03/05/2023 Mangaraj Bhoi 2407003WL003368 Mangaraj Bhoi 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971949 MANGARAJ BHOI STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-010-002/14893
(KALURIA) 		2407003000NRG24020520230096542 03/05/2023 Dipuna Behera 2407003WL003368 Dipuna Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971947 MRS DIPUNA BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-010-002/14893
(KALURIA) 		2407003000NRG24020520230096541 03/05/2023 Pramila Behera 2407003WL003368 Pramila Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971854 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-010-002/14894
(KALURIA) 		2407003000NRG24020520230096544 03/05/2023 Kandhei Behera 2407003WL003368 Kandhei Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971953 MRS KANDHEI BEHERA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-010-002/14894
(KALURIA) 		2407003000NRG24020520230096543 03/05/2023 Lata Behera 2407003WL003368 Lata Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971857 MS LATA BEHERA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-010-002/14896
(KALURIA) 		2407003000NRG24020520230096546 03/05/2023 SANTILATA BEHERA 2407003WL003368 SANTILATA BEHERA 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971954 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-010-002/14896
(KALURIA) 		2407003000NRG24020520230096545 03/05/2023 SARAT KUMAR BEHERA 2407003WL003368 SARAT KUMAR BEHERA 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971943 MR SARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-010-002/14905
(KALURIA) 		2407003000NRG24020520230096547 03/05/2023 Jhintika Behera 2407003WL003368 Jhintika Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971876 MS JHINTIKA BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-010-002/14919
(KALURIA) 		2407003000NRG24020520230096548 03/05/2023 Kalandi Behera 2407003WL003368 Kalandi Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971864 KALANDI CHARAN BEHERA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-010-002/14919
(KALURIA) 		2407003000NRG24020520230096549 03/05/2023 MANIA BEHERA 2407003WL003368 MANIA BEHERA 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971803 MRS MANIA BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-010-002/14926
(KALURIA) 		2407003000NRG24020520230096550 03/05/2023 Narayana Behera 2407003WL003368 Narayana Behera 00415 SBIN0004738 474 474 Rejected 12/05/2023 1490971855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GONDIA OR-07-003-010-002/14926
(KALURIA) 		2407003000NRG24020520230096551 03/05/2023 Nihali Behera 2407003WL003368 Nihali Behera 00415 SBIN0004738 474 474 Rejected 12/05/2023 1490971900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GONDIA OR-07-003-010-002/14926
(KALURIA) 		2407003000NRG24020520230096552 03/05/2023 RABINARAYAN BEHERA 2407003WL003368 RABINARAYAN BEHERA 00415 SBIN0004738 474 474 Rejected 12/05/2023 1490971899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GONDIA OR-07-003-010-002/14933
(KALURIA) 		2407003000NRG24020520230096554 03/05/2023 Damayanti Sahu 2407003WL003368 Damayanti Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971908 MRS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-010-002/14933
(KALURIA) 		2407003000NRG24020520230096555 03/05/2023 PRAKASH KUMAR SAHOO 2407003WL003368 PRAKASH KUMAR SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971849 MR PRAKASH KUMAR SAHOO STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-010-002/14933
(KALURIA) 		2407003000NRG24020520230096553 03/05/2023 Premananda Sahu 2407003WL003368 Premananda Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971840 MR PREMANANDA SAHOO STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-010-002/14963
(KALURIA) 		2407003000NRG24020520230096630 03/05/2023 Asanti Barik 2407003WL003369 Asanti Barik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971929 MRS ASHANTI BARIK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-010-002/14963
(KALURIA) 		2407003000NRG24020520230096629 03/05/2023 Hemanta kumar Barik 2407003WL003369 Hemanta kumar Barik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971923 HEMANTA BARIK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-010-002/14968
(KALURIA) 		2407003000NRG24020520230096631 03/05/2023 Antrjyami Behera 2407003WL003369 Antrjyami Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971829 MR ANTARYAMI BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-010-002/14993
(KALURIA) 		2407003000NRG24020520230096556 03/05/2023 Khageswra Behera 2407003WL003368 Khageswra Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971868 MR KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-010-002/14998
(KALURIA) 		2407003000NRG24020520230096632 03/05/2023 Kanchan Sahu 2407003WL003369 Kanchan Sahu 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971839 MRS KANCHAN SAHOO STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-010-002/14999
(KALURIA) 		2407003000NRG24020520230096558 03/05/2023 ABINASH MALIK 2407003WL003368 ABINASH MALIK 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971850 MR AVINASH MALIK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-010-002/14999
(KALURIA) 		2407003000NRG24020520230096557 03/05/2023 Gopal chandra Malik 2407003WL003368 Gopal chandra Malik 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971858 MR GOPAL CHANDRA MALIK STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-010-002/15002
(KALURIA) 		2407003000NRG24020520230096633 03/05/2023 Golaka Behera 2407003WL003369 Golaka Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971934 GOLEKHA BEHERA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-010-002/15002
(KALURIA) 		2407003000NRG24020520230096634 03/05/2023 Sukanti Behera 2407003WL003369 Sukanti Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971940 MS SUKANTI BEHERA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-010-002/15005
(KALURIA) 		2407003000NRG24020520230096635 03/05/2023 Guluri Behera 2407003WL003369 Guluri Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971950 MRS GULURI BEHERA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-010-002/15007
(KALURIA) 		2407003000NRG24020520230096559 03/05/2023 Chayakanta Bhoi 2407003WL003368 Chayakanta Bhoi 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971824 MR CHHAYAKANTA BHOI STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-010-002/15007
(KALURIA) 		2407003000NRG24020520230096561 03/05/2023 Samira Kumar Bhoi 2407003WL003368 Samira Kumar Bhoi 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971873 SHRI SAMIR KUMAR BHOI STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-010-002/15007
(KALURIA) 		2407003000NRG24020520230096560 03/05/2023 Sanjukata Bhoi 2407003WL003368 Sanjukata Bhoi 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971915 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-010-002/15009
(KALURIA) 		2407003000NRG24020520230096562 03/05/2023 JAYARAM BEHERA 2407003WL003368 JAYARAM BEHERA 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971883 MR JAYARAM BEHERA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-010-002/15027
(KALURIA) 		2407003000NRG24020520230096565 03/05/2023 Bidyulata Sahu 2407003WL003368 Bidyulata Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971945 MRS BIDYULATA SAHOO STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-010-002/15027
(KALURIA) 		2407003000NRG24020520230096564 03/05/2023 Narottama Sahu 2407003WL003368 Narottama Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971851 MR NAROTTAM SAHOO STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-010-002/15032
(KALURIA) 		2407003000NRG24020520230096637 03/05/2023 MANDAKINI BEHERA 2407003WL003369 MANDAKINI BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971935 MRS MANDAKINI BEHERA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-010-002/15032
(KALURIA) 		2407003000NRG24020520230096636 03/05/2023 Pournamasi Behera 2407003WL003369 Pournamasi Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971842 POURNAMA MANNA PUNJAB NATIONAL BANK(508568)
50 GONDIA OR-07-003-010-002/15033
(KALURIA) 		2407003000NRG24020520230096638 03/05/2023 Nisa Behera 2407003WL003369 Nisa Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971913 MRS NISHA BEHERA STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-010-002/15034
(KALURIA) 		2407003000NRG24020520230096640 03/05/2023 Annpurna Barik 2407003WL003369 Annpurna Barik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971948 MRS ANNAPURNA BARIK STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-010-002/15034
(KALURIA) 		2407003000NRG24020520230096639 03/05/2023 BRAHMANANDA BARIK 2407003WL003369 BRAHMANANDA BARIK 00415 SBIN0004738 1659 1659 Rejected 12/05/2023 1490971898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GONDIA OR-07-003-010-002/15036
(KALURIA) 		2407003000NRG24020520230096566 03/05/2023 Kami Mahalik 2407003WL003368 Kami Mahalik 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971888 MRS KAMI MAHALIK STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-010-002/15036
(KALURIA) 		2407003000NRG24020520230096568 03/05/2023 MAMI MAHALIK 2407003WL003368 MAMI MAHALIK 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971937 MRS MAMI MAHALIK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-010-002/15036
(KALURIA) 		2407003000NRG24020520230096567 03/05/2023 Premananda Mahalik 2407003WL003368 Premananda Mahalik 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971936 MR PREMANANDA MAHALIK STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-010-002/15039
(KALURIA) 		2407003000NRG24020520230096569 03/05/2023 Ajaya Sahu 2407003WL003368 Ajaya Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971804 MR AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-010-002/15039
(KALURIA) 		2407003000NRG24020520230096571 03/05/2023 Kanchan Sahoo 2407003WL003368 Kanchan Sahoo 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971878 MS KANCHAN SAHOO STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-010-002/15039
(KALURIA) 		2407003000NRG24020520230096570 03/05/2023 Parbati Sahoo 2407003WL003368 Parbati Sahoo 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971925 MRS PARBATI SAHOO STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-010-002/15041
(KALURIA) 		2407003000NRG24020520230096641 03/05/2023 Prafula Sethi 2407003WL003369 Prafula Sethi 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971875 MR PRAPHUL SETHI STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-010-002/15041
(KALURIA) 		2407003000NRG24020520230096643 03/05/2023 Prakash Sethi 2407003WL003369 Prakash Sethi 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971895 MR SURESH SETHY STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-010-002/15042
(KALURIA) 		2407003000NRG24020520230096572 03/05/2023 PARIKSHITA BEHERA 2407003WL003368 PARIKSHITA BEHERA 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971882 MR PARIKSHIT BEHERA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-010-002/15042
(KALURIA) 		2407003000NRG24020520230096573 03/05/2023 Premalata Behera 2407003WL003368 Premalata Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971946 MRS PREMALATA BEHERA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-010-002/15043
(KALURIA) 		2407003000NRG24020520230096644 03/05/2023 Pramod kumar Bari 2407003WL003369 Pramod kumar Bari 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971863 MR PRAMOD KUMAR BARIK STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-010-002/15056
(KALURIA) 		2407003000NRG24020520230096574 03/05/2023 Bahlaba Behera 2407003WL003368 Bahlaba Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971831 MR BALLAV BEHERA STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-010-002/15056
(KALURIA) 		2407003000NRG24020520230096575 03/05/2023 Bidyulata Behera 2407003WL003368 Bidyulata Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971896 BIDULATA BEHERA HDFC BANK LTD(607152)
66 GONDIA OR-07-003-010-002/15062
(KALURIA) 		2407003000NRG24020520230096577 03/05/2023 Sasmita Behera 2407003WL003368 Sasmita Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971856 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-010-002/15062
(KALURIA) 		2407003000NRG24020520230096576 03/05/2023 Suresh Behera 2407003WL003368 Suresh Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971821 MR SURESH BEHERA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-010-002/15065
(KALURIA) 		2407003000NRG24020520230096578 03/05/2023 Rubita Behera 2407003WL003368 Rubita Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971944 RUBITA BEHERA ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-010-002/15068
(KALURIA) 		2407003000NRG24020520230096579 03/05/2023 SABITRI BEHERA 2407003WL003368 SABITRI BEHERA 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971874 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-010-002/15069
(KALURIA) 		2407003000NRG24020520230096582 03/05/2023 BINAYA BEHERA 2407003WL003368 BINAYA BEHERA 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971809 MR BINOD BEHERA STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-010-002/15069
(KALURIA) 		2407003000NRG24020520230096580 03/05/2023 Biswanath Behera 2407003WL003368 Biswanath Behera 00415 SBIN0004738 474 474 Rejected 12/05/2023 1490971891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GONDIA OR-07-003-010-002/15069
(KALURIA) 		2407003000NRG24020520230096581 03/05/2023 Upasi Behera 2407003WL003368 Upasi Behera 00415 SBIN0004738 474 474 Rejected 12/05/2023 1490971902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GONDIA OR-07-003-010-002/15074
(KALURIA) 		2407003000NRG24020520230096583 03/05/2023 Barahmananda Sahu 2407003WL003368 Barahmananda Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971911 BRAHMANANDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
74 GONDIA OR-07-003-010-002/15074
(KALURIA) 		2407003000NRG24020520230096584 03/05/2023 Sushama Sahu 2407003WL003368 Sushama Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971912 MRS SUSAMA SAHOO STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-010-002/15075
(KALURIA) 		2407003000NRG24020520230096585 03/05/2023 Bharat Behera 2407003WL003368 Bharat Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971901 BHARAT BEHERA GENERAL POST OFFICE(607245)
76 GONDIA OR-07-003-010-002/15093
(KALURIA) 		2407003000NRG24020520230096587 03/05/2023 KATHI SAHOO 2407003WL003368 KATHI SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971952 MRS KATHI SAHOO STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-010-002/15093
(KALURIA) 		2407003000NRG24020520230096589 03/05/2023 KUMUDINI SAHOO 2407003WL003368 KUMUDINI SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971880 MRS KUMUDINI SAHOO STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-010-002/15093
(KALURIA) 		2407003000NRG24020520230096586 03/05/2023 Rasananda Sahu 2407003WL003368 Rasananda Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971938 RASANANDA SAHOO GENERAL POST OFFICE(607245)
79 GONDIA OR-07-003-010-002/15093
(KALURIA) 		2407003000NRG24020520230096588 03/05/2023 SRIKANT SAHOO 2407003WL003368 SRIKANT SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971933 MR SRIKANTA SAHOO STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-010-002/15110
(KALURIA) 		2407003000NRG24020520230096591 03/05/2023 Gouri Sahu 2407003WL003368 Gouri Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971860 MRS GOURI SAHOO STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-010-002/15110
(KALURIA) 		2407003000NRG24020520230096590 03/05/2023 Sudhakra Sahu 2407003WL003368 Sudhakra Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971822 SUDHAKAR SAHOO STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-010-002/15116
(KALURIA) 		2407003000NRG24020520230096594 03/05/2023 DHARITRI BEHERA 2407003WL003368 DHARITRI BEHERA 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971806 MRS DHARITRI BEHERA STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-010-002/15116
(KALURIA) 		2407003000NRG24020520230096592 03/05/2023 Pradep Behera 2407003WL003368 Pradep Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971845 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-010-002/15116
(KALURIA) 		2407003000NRG24020520230096593 03/05/2023 Prasanta Behera 2407003WL003368 Prasanta Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971844 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-010-002/15122
(KALURIA) 		2407003000NRG24020520230096648 03/05/2023 Jayanti Sahoo 2407003WL003369 Jayanti Sahoo 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971905 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-010-002/15122
(KALURIA) 		2407003000NRG24020520230096649 03/05/2023 Jitendra sahoo 2407003WL003369 Jitendra sahoo 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971906 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-010-002/15122
(KALURIA) 		2407003000NRG24020520230096646 03/05/2023 Khulana Sahu 2407003WL003369 Khulana Sahu 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971897 MS KHOLANA SAHU STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-010-002/15122
(KALURIA) 		2407003000NRG24020520230096647 03/05/2023 Subrat Kumar Sahoo 2407003WL003369 Subrat Kumar Sahoo 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971859 MR SUBRATA KUMAR SAHOO STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-010-002/15125
(KALURIA) 		2407003000NRG24020520230096651 03/05/2023 KANCHAN SAHOO 2407003WL003369 KANCHAN SAHOO 00415 SBIN0004738 1659 1659 Rejected 12/05/2023 1490971865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 GONDIA OR-07-003-010-002/15125
(KALURIA) 		2407003000NRG24020520230096650 03/05/2023 SRIKANT SAHOO 2407003WL003369 SRIKANT SAHOO 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971830 MR SRIKANTA SAHOO STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-010-002/15126
(KALURIA) 		2407003000NRG24020520230096653 03/05/2023 Batakrushna Malik 2407003WL003369 Batakrushna Malik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971951 MR BATAKRUSHNA MALIK STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-010-002/15126
(KALURIA) 		2407003000NRG24020520230096654 03/05/2023 Subhadra Malik 2407003WL003369 Subhadra Malik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971805 MRS SUBHADRA MALIK STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-010-002/15132
(KALURIA) 		2407003000NRG24020520230096596 03/05/2023 MAMATA BEHERA 2407003WL003368 MAMATA BEHERA 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971877 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-010-002/15132
(KALURIA) 		2407003000NRG24020520230096595 03/05/2023 Sudhakara Behera 2407003WL003368 Sudhakara Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971924 MR SUDHAKAR BEHERA STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-010-002/15146
(KALURIA) 		2407003000NRG24020520230096599 03/05/2023 DURGA CHARAN SAHOO 2407003WL003368 DURGA CHARAN SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971871 MR DURGA CHARAN SAHOO STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-010-002/15146
(KALURIA) 		2407003000NRG24020520230096597 03/05/2023 Phula Sahu 2407003WL003368 Phula Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971927 MRS PHULA SAHOO STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-010-002/15146
(KALURIA) 		2407003000NRG24020520230096598 03/05/2023 Trilochana Sahu 2407003WL003368 Trilochana Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971846 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-010-002/15149
(KALURIA) 		2407003000NRG24020520230096600 03/05/2023 Kulamani Sahu 2407003WL003368 Kulamani Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971918 KULAMANI SAHOO STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-010-002/15157
(KALURIA) 		2407003000NRG24020520230096601 03/05/2023 DAMODAR BEHERA 2407003WL003368 DAMODAR BEHERA 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971885 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-010-002/15157
(KALURIA) 		2407003000NRG24020520230096602 03/05/2023 SANJUKTA BEHERA 2407003WL003368 SANJUKTA BEHERA 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971843 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-010-002/15172
(KALURIA) 		2407003000NRG24020520230096604 03/05/2023 Bharati Sahu 2407003WL003368 Bharati Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971930 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-010-002/15172
(KALURIA) 		2407003000NRG24020520230096603 03/05/2023 BIREN SAHOO 2407003WL003368 BIREN SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971932 MR BIREN SAHOO STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-010-002/15192
(KALURIA) 		2407003000NRG24020520230096605 03/05/2023 BHAJAMAN SAHOO 2407003WL003368 BHAJAMAN SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971939 MR BHAJAMAN SAHOO STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-010-002/15192
(KALURIA) 		2407003000NRG24020520230096606 03/05/2023 Nayana Sahu 2407003WL003368 Nayana Sahu 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971869 MRS NAYANI SAHOO STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-010-002/15192
(KALURIA) 		2407003000NRG24020520230096607 03/05/2023 SOMANATH SAHOO 2407003WL003368 SOMANATH SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971941 SHRI SOMANATH SAHOO STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-010-002/15207
(KALURIA) 		2407003000NRG24020520230096608 03/05/2023 Mamina Behera 2407003WL003368 Mamina Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971862 MRS MAMINA BEHERA STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-010-002/34714
(KALURIA) 		2407003000NRG24020520230096610 03/05/2023 Bibekananda Behera 2407003WL003368 Bibekananda Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971848 MR BIBEKANANDA BEHERA STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-010-002/34714
(KALURIA) 		2407003000NRG24020520230096609 03/05/2023 Chinmayee Behera 2407003WL003368 Chinmayee Behera 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971903 CHINMAYEE BEHERA GENERAL POST OFFICE(607245)
109 GONDIA OR-07-003-010-002/34745
(KALURIA) 		2407003000NRG24020520230096611 03/05/2023 HARIHARA SAHOO 2407003WL003368 HARIHARA SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971825 HARIHAR SAHOO,S/O-NRUSINGHA CH SAHU ODISHA GRAMYA BANK(607060)
110 GONDIA OR-07-003-010-002/34745
(KALURIA) 		2407003000NRG24020520230096612 03/05/2023 SUJATA SAHOO 2407003WL003368 SUJATA SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971919 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
111 GONDIA OR-07-003-010-002/34821
(KALURIA) 		2407003000NRG24020520230096613 03/05/2023 BINODINI MAHALIK 2407003WL003368 BINODINI MAHALIK 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971926 BINODIN MAHALIK STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-010-002/34821
(KALURIA) 		2407003000NRG24020520230096615 03/05/2023 CHAITANYA MAHALIK 2407003WL003368 CHAITANYA MAHALIK 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971879 SHRI CHAITANYA MAHALIK STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-010-002/34821
(KALURIA) 		2407003000NRG24020520230096614 03/05/2023 KAHNUCHARAN MAHALIK 2407003WL003368 KAHNUCHARAN MAHALIK 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971872 SHRI KANHUCHARAN MAHALIK STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-010-002/34843
(KALURIA) 		2407003000NRG24020520230096616 03/05/2023 PRASHANT MAHALIK 2407003WL003368 PRASHANT MAHALIK 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971808 PRASANTA MAHALIK GENERAL POST OFFICE(607245)
115 GONDIA OR-07-003-010-002/34865
(KALURIA) 		2407003000NRG24020520230096618 03/05/2023 BABITA SAHOO 2407003WL003368 BABITA SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971884 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-010-002/34865
(KALURIA) 		2407003000NRG24020520230096617 03/05/2023 SURESH KUMAR SAHOO 2407003WL003368 SURESH KUMAR SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971847 MR SURESH KUMAR SAHOO STATE BANK OF INDIA(508548)
117 GONDIA OR-07-003-010-002/34871
(KALURIA) 		2407003000NRG24020520230096619 03/05/2023 SUJATA SAHOO 2407003WL003368 SUJATA SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971881 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-010-002/34875
(KALURIA) 		2407003000NRG24020520230096620 03/05/2023 BINODINI BARIK 2407003WL003368 BINODINI BARIK 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971886 MRS BINODINI BARIK STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-010-002/34887
(KALURIA) 		2407003000NRG24020520230096621 03/05/2023 ASESHA SAHOO 2407003WL003368 ASESHA SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971887 ASHESH SAHU STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-010-002/34888
(KALURIA) 		2407003000NRG24020520230096622 03/05/2023 NAKULA CHANDRA SAHOO 2407003WL003368 NAKULA CHANDRA SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971828 NAKULA CHANDRA SAHOO STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-010-002/34888
(KALURIA) 		2407003000NRG24020520230096623 03/05/2023 SOUMYA RANJAN SAHOO 2407003WL003368 SOUMYA RANJAN SAHOO 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971870 SOUMYARANJAN SAHOO ICICI BANK LTD(508534)
122 GONDIA OR-07-003-010-003/14131
(KALURIA) 		2407003000NRG24020520230096624 03/05/2023 SAKUNTALA SATPATHY 2407003WL003368 SAKUNTALA SATPATHY 00415 SBIN0004738 474 474 Processed 12/05/2023 1490971866 MRS SAKUNTALA SATAPATHY STATE BANK OF INDIA(508548)
123 GONDIA OR-07-003-010-004/15260
(KALURIA) 		2407003000NRG24020520230096378 03/05/2023 BIPIN DEHURI 2407003WL003364 BIPIN DEHURI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971920 MR BIPIN DEHURI STATE BANK OF INDIA(508548)
124 GONDIA OR-07-003-010-004/15289
(KALURIA) 		2407003000NRG24020520230096379 03/05/2023 Ananda Dehury 2407003WL003364 Ananda Dehury 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971833 ANANDA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
125 GONDIA OR-07-003-010-004/15309
(KALURIA) 		2407003000NRG24020520230096380 03/05/2023 Dhirendra Samal 2407003WL003364 Dhirendra Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971909 MR DHIRENDRA SAMAL STATE BANK OF INDIA(508548)
126 GONDIA OR-07-003-010-004/15332
(KALURIA) 		2407003000NRG24020520230096381 03/05/2023 Bini Nayak 2407003WL003364 Bini Nayak 00415 SBIN0004738 1659 1659 Rejected 12/05/2023 1490971812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 GONDIA OR-07-003-010-004/15348
(KALURIA) 		2407003000NRG24020520230096382 03/05/2023 BICHITRA DEHURY 2407003WL003364 BICHITRA DEHURY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971814 BICHITRA DEHURY STATE BANK OF INDIA(508548)
128 GONDIA OR-07-003-010-004/15371
(KALURIA) 		2407003000NRG24020520230096383 03/05/2023 BIJAYA DEHURY 2407003WL003364 BIJAYA DEHURY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971810 MR BIJAYA DEHURY STATE BANK OF INDIA(508548)
129 GONDIA OR-07-003-010-004/15374
(KALURIA) 		2407003000NRG24020520230096384 03/05/2023 BINAY DEHURI 2407003WL003364 BINAY DEHURI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971813 MR BINAY DEHURI STATE BANK OF INDIA(508548)
130 GONDIA OR-07-003-010-004/15407
(KALURIA) 		2407003000NRG24020520230096385 03/05/2023 RAMA CHANDRA NAYAK 2407003WL003364 RAMA CHANDRA NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971889 RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
131 GONDIA OR-07-003-010-004/15445
(KALURIA) 		2407003000NRG24020520230096386 03/05/2023 Ranjan Malik 2407003WL003364 Ranjan Malik 00415 SBIN0004738 1659 1659 Rejected 12/05/2023 1490971835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 GONDIA OR-07-003-010-004/34832
(KALURIA) 		2407003000NRG24020520230096387 03/05/2023 KALANDI DEHURY 2407003WL003364 KALANDI DEHURY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971890 Mr. KALANDI DEHURY INDIAN BANK(607105)
133 GONDIA OR-07-003-010-004/34834
(KALURIA) 		2407003000NRG24020520230096388 03/05/2023 AMBIKA DEHURI 2407003WL003364 AMBIKA DEHURI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971917 MS AMBIKA DEHURI STATE BANK OF INDIA(508548)
134 GONDIA OR-07-003-010-004/34924
(KALURIA) 		2407003000NRG24020520230096389 03/05/2023 SURENDRA BARIK 2407003WL003364 SURENDRA BARIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971815 Mr. SURENDRA BARIK INDIAN BANK(607105)
135 GONDIA OR-07-003-010-004/34934
(KALURIA) 		2407003000NRG24020520230096390 03/05/2023 PRATIMA PARIDA 2407003WL003364 PRATIMA PARIDA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1490971811 MS PRATIMA PARIDA STATE BANK OF INDIA(508548)
136 GONDIA OR-07-003-010-006/14305
(KALURIA) 		2407003000NRG24020520230096516 03/05/2023 KALANDI SWAIN 2407003WL003367 KALANDI SWAIN 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971942 KALANDI SWAIN STATE BANK OF INDIA(508548)
137 GONDIA OR-07-003-010-006/14309
(KALURIA) 		2407003000NRG24020520230096517 03/05/2023 DHRUBA NAYAK 2407003WL003367 DHRUBA NAYAK 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971910 MR DHRUBA NAYAK STATE BANK OF INDIA(508548)
138 GONDIA OR-07-003-010-006/14311
(KALURIA) 		2407003000NRG24020520230096519 03/05/2023 Bimala Kanra 2407003WL003367 Bimala Kanra 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971904 MRS BIMANA KAANRA STATE BANK OF INDIA(508548)
139 GONDIA OR-07-003-010-006/14311
(KALURIA) 		2407003000NRG24020520230096520 03/05/2023 Dipak Kaner 2407003WL003367 Dipak Kaner 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971836 MR DIPAK KANER STATE BANK OF INDIA(508548)
140 GONDIA OR-07-003-010-006/14311
(KALURIA) 		2407003000NRG24020520230096518 03/05/2023 Nrusingh Kanra 2407003WL003367 Nrusingh Kanra 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971837 MR NRUSINHA KAANRA STATE BANK OF INDIA(508548)
141 GONDIA OR-07-003-010-006/14329
(KALURIA) 		2407003000NRG24020520230096521 03/05/2023 Benudhra Swain 2407003WL003367 Benudhra Swain 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971832 MR BENUDHAR SWAIN STATE BANK OF INDIA(508548)
142 GONDIA OR-07-003-010-006/14349
(KALURIA) 		2407003000NRG24020520230096522 03/05/2023 PRAMILA SAHOO 2407003WL003367 PRAMILA SAHOO 00415 SBIN0004738 1422 1422 Rejected 12/05/2023 1490971921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 GONDIA OR-07-003-010-006/14360
(KALURIA) 		2407003000NRG24020520230096523 03/05/2023 Ananta Patra 2407003WL003367 Ananta Patra 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971834 MR ANANTA PATRA STATE BANK OF INDIA(508548)
144 GONDIA OR-07-003-010-006/14360
(KALURIA) 		2407003000NRG24020520230096524 03/05/2023 Kamalini Patra 2407003WL003367 Kamalini Patra 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971852 MS KAMALI PATRA STATE BANK OF INDIA(508548)
145 GONDIA OR-07-003-010-006/14365
(KALURIA) 		2407003000NRG24020520230096525 03/05/2023 CHAITANYA KANAR 2407003WL003367 CHAITANYA KANAR 00415 SBIN0004738 1422 1422 Rejected 12/05/2023 1490971893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 GONDIA OR-07-003-010-006/14409
(KALURIA) 		2407003000NRG24020520230096526 03/05/2023 Raghu Arakhita Swain 2407003WL003367 Raghu Arakhita Swain 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971894 MR RAGHUARAKHIT SWAIN STATE BANK OF INDIA(508548)
147 GONDIA OR-07-003-010-006/14422
(KALURIA) 		2407003000NRG24020520230096527 03/05/2023 RASANANDA SWAIN 2407003WL003367 RASANANDA SWAIN 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971931 RASANANDA SWAIN STATE BANK OF INDIA(508548)
148 GONDIA OR-07-003-010-006/14436
(KALURIA) 		2407003000NRG24020520230096529 03/05/2023 Dhirendra Puhan 2407003WL003367 Dhirendra Puhan 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971914 DHIRENDRA PUHAN STATE BANK OF INDIA(508548)
149 GONDIA OR-07-003-010-006/14474
(KALURIA) 		2407003000NRG24020520230096530 03/05/2023 ASHANTI PUHAN 2407003WL003367 ASHANTI PUHAN 00415 SBIN0004738 1422 1422 Rejected 12/05/2023 1490971892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 GONDIA OR-07-003-010-006/14508
(KALURIA) 		2407003000NRG24020520230096531 03/05/2023 BIPIN BIHARI PUHAN 2407003WL003367 BIPIN BIHARI PUHAN 00415 SBIN0004738 1422 1422 Rejected 12/05/2023 1490971823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 GONDIA OR-07-003-010-006/14532
(KALURIA) 		2407003000NRG24020520230096532 03/05/2023 KSHIROD PUHAN 2407003WL003367 KSHIROD PUHAN 00415 SBIN0004738 1422 1422 Rejected 12/05/2023 1490971922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 GONDIA OR-07-003-010-006/14569
(KALURIA) 		2407003000NRG24020520230096533 03/05/2023 Bijaya Puhan 2407003WL003367 Bijaya Puhan 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1490971841 MR BIJAY PUHAN STATE BANK OF INDIA(508548)
SubTotal 132246 132246
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_030523APB_FTO_73731 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 GONDIA OR2407003010_030523APB_FTO_73731 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
3 GONDIA OR2407003010_030523APB_FTO_73731 ICICI BANK ICIC0000538 ICICI Dhenkanal 4266
4 GONDIA OR2407003010_030523APB_FTO_73731 State Bank of India SBIN0004738 JORANDA 130824
5 GONDIA OR2407003010_030523APB_FTO_73731 State Bank of India SBIN0004738 KALURIA 1422

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