Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:12 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038014_250123APB_FTO_1053215
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 BADAMBA OR-06-038-014-001/22833
(Mugagahira) 		2406038014NRG23250120230356471 25/01/2023 Jayanti Dei 2406038014WL0021295 Jayanti Dei 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123235043 JAYANTI DEI BANK OF BARODA(606985)
2 BADAMBA OR-06-038-014-001/23212
(Mugagahira) 		2406038014NRG23250120230356475 25/01/2023 Rangabati Jena 2406038014WL0021295 Rangabati Jena 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123235039 RANGABATI JENA BANK OF BARODA(606985)
3 BADAMBA OR-06-038-014-001/23236
(Mugagahira) 		2406038014NRG23250120230356486 25/01/2023 MR SAROJ KUMAR ROUT 2406038014WL0021295 MR SAROJ KUMAR ROUT 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123234983 SAROJ KUMAR ROUT BANK OF BARODA(606985)
4 BADAMBA OR-06-038-014-001/23257
(Mugagahira) 		2406038014NRG23250120230356488 25/01/2023 MR RABINDRA KUMAR BARIK 2406038014WL0021295 MR RABINDRA KUMAR BARIK 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123235040 MR RABINDRA KUMAR BARIK STATE BANK OF INDIA(508548)
5 BADAMBA OR-06-038-014-001/23264
(Mugagahira) 		2406038014NRG23250120230356492 25/01/2023 Panchei Sahu 2406038014WL0021295 Panchei Sahu 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123234995 PANCHEI SAHOO BANK OF BARODA(606985)
6 BADAMBA OR-06-038-014-001/23301
(Mugagahira) 		2406038014NRG23250120230356508 25/01/2023 Amari Barik 2406038014WL0021295 Amari Barik 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123235017 AMARI BARIK BANK OF BARODA(606985)
7 BADAMBA OR-06-038-014-001/23301
(Mugagahira) 		2406038014NRG23250120230356507 25/01/2023 Banchhanidhi Barik 2406038014WL0021295 Banchhanidhi Barik 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123235051 BANCHHANIDHI BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
8 BADAMBA OR-06-038-014-001/23308
(Mugagahira) 		2406038014NRG23250120230356509 25/01/2023 Baikuntha Swain 2406038014WL0021295 Baikuntha Swain 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123235050 BAIKUNTHA SWAIN UCO BANK(607066)
9 BADAMBA OR-06-038-014-001/23308
(Mugagahira) 		2406038014NRG23250120230356510 25/01/2023 Sukanti Dei 2406038014WL0021295 Sukanti Dei 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123235046 SUKANTI SWAIN BANK OF BARODA(606985)
10 BADAMBA OR-06-038-014-001/23309
(Mugagahira) 		2406038014NRG23250120230356513 25/01/2023 Sulochana Swain 2406038014WL0021295 Sulochana Swain 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123234997 SULOCHANA SWAIN BANK OF BARODA(606985)
11 BADAMBA OR-06-038-014-001/23311
(Mugagahira) 		2406038014NRG23250120230356516 25/01/2023 Raibari Barik 2406038014WL0021295 Raibari Barik 00045 BARB0GOPCUT 1332 1332 Processed 25/02/2023 9123234982 RAIBARI BARIK ODISHA GRAMYA BANK(607060)
12 BADAMBA OR-06-038-014-001/23315
(Mugagahira) 		2406038014NRG23250120230356520 25/01/2023 BINODINI BISWAL 2406038014WL0021295 BINODINI BISWAL 00045 BARB0GOPCUT 1332 1332 Processed 25/02/2023 9123235000 BINODINI BISWAL W/O RAMACHANDRA BI ODISHA GRAMYA BANK(607060)
13 BADAMBA OR-06-038-014-001/23315
(Mugagahira) 		2406038014NRG23250120230356519 25/01/2023 RAM CHANDRA BISWAL 2406038014WL0021295 RAM CHANDRA BISWAL 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123234980 RAMACHANDRA BISWAL BANK OF BARODA(606985)
14 BADAMBA OR-06-038-014-001/23330
(Mugagahira) 		2406038014NRG23250120230356526 25/01/2023 Narendra Panda 2406038014WL0021295 Narendra Panda 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123235020 NARENDRA KUMAR PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
15 BADAMBA OR-06-038-014-001/23331
(Mugagahira) 		2406038014NRG23250120230356529 25/01/2023 UMESH BISWAL 2406038014WL0021295 UMESH BISWAL 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123234987 UMESH BISWAL BANK OF BARODA(606985)
16 BADAMBA OR-06-038-014-001/23340
(Mugagahira) 		2406038014NRG23250120230356533 25/01/2023 Jitendra kumar Sahoo 2406038014WL0021295 Jitendra kumar Sahoo 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123235041 JITENDRA KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
17 BADAMBA OR-06-038-014-001/23347
(Mugagahira) 		2406038014NRG23250120230356536 25/01/2023 Gopabandhu Behera 2406038014WL0021295 Gopabandhu Behera 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123235037 GOPINATH BEHERA BANK OF BARODA(606985)
18 BADAMBA OR-06-038-014-001/23347
(Mugagahira) 		2406038014NRG23250120230356535 25/01/2023 PHUL DEI 2406038014WL0021295 PHUL DEI 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123234991 PHUL DEI BANK OF BARODA(606985)
19 BADAMBA OR-06-038-014-001/23347
(Mugagahira) 		2406038014NRG23250120230356537 25/01/2023 Ramakanta Behera 2406038014WL0021295 Ramakanta Behera 00045 BARB0GOPCUT 1332 1332 Rejected 24/02/2023 9123234985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BADAMBA OR-06-038-014-001/23379
(Mugagahira) 		2406038014NRG23250120230356547 25/01/2023 Bachan Malik 2406038014WL0021295 Bachan Malik 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123235036 BACHAN MALIK BANK OF BARODA(606985)
21 BADAMBA OR-06-038-014-001/23389
(Mugagahira) 		2406038014NRG23250120230356553 25/01/2023 Mamata Behera 2406038014WL0021295 Mamata Behera 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123235019 MAMATA BEHERA BANK OF BARODA(606985)
22 BADAMBA OR-06-038-014-001/23408
(Mugagahira) 		2406038014NRG23250120230356560 25/01/2023 Pramodini Choudhuri 2406038014WL0021295 Pramodini Choudhuri 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123235001 PRAMODINI CHOUDHURY BANK OF BARODA(606985)
23 BADAMBA OR-06-038-014-001/23408
(Mugagahira) 		2406038014NRG23250120230356559 25/01/2023 Subhrajit Choudhury 2406038014WL0021295 Subhrajit Choudhury 00045 BARB0GOPCUT 1332 1332 Processed 25/02/2023 9123234992 SHRIDHAR CHAUDHURI ODISHA GRAMYA BANK(607060)
24 BADAMBA OR-06-038-014-001/23426
(Mugagahira) 		2406038014NRG23250120230356566 25/01/2023 Tilottama Sahu 2406038014WL0021295 Tilottama Sahu 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9123234999 TILOTTAMA SAHOO BANK OF BARODA(606985)
25 BADAMBA OR-06-038-014-001/23438
(Mugagahira) 		2406038014NRG23250120230356568 25/01/2023 Bidyadhara Behera 2406038014WL0021295 Bidyadhara Behera 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123234988 BIDYADHRA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
26 BADAMBA OR-06-038-014-001/23445
(Mugagahira) 		2406038014NRG23250120230356571 25/01/2023 Basanta Kumar Barik 2406038014WL0021295 Basanta Kumar Barik 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123234994 BASANT KUMAR BARIK BANK OF BARODA(606985)
27 BADAMBA OR-06-038-014-001/23451
(Mugagahira) 		2406038014NRG23250120230356574 25/01/2023 MAMINA PRADHAN 2406038014WL0021295 MAMINA PRADHAN 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123234981 MAMINA PRADHAN BANK OF BARODA(606985)
28 BADAMBA OR-06-038-014-001/23480
(Mugagahira) 		2406038014NRG23250120230356585 25/01/2023 Puspalata Biswal 2406038014WL0021295 Puspalata Biswal 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123234996 PUSPALATA BISWAL BANK OF BARODA(606985)
29 BADAMBA OR-06-038-014-001/23500
(Mugagahira) 		2406038014NRG23250120230356591 25/01/2023 MR BISWANATH SAHOO 2406038014WL0021295 MR BISWANATH SAHOO 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123234989 BISWANATH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
30 BADAMBA OR-06-038-014-001/23537
(Mugagahira) 		2406038014NRG23250120230356604 25/01/2023 MR BIPINI BEHERA 2406038014WL0021295 MR BIPINI BEHERA 00045 BARB0GOPCUT 1110 1110 Processed 25/02/2023 9123235038 BIPINI BEHERA ODISHA GRAMYA BANK(607060)
31 BADAMBA OR-06-038-014-001/23537
(Mugagahira) 		2406038014NRG23250120230356602 25/01/2023 Prafulla Behera 2406038014WL0021295 Prafulla Behera 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123235042 PRAFULLA BEHERA BANK OF BARODA(606985)
32 BADAMBA OR-06-038-014-001/23548
(Mugagahira) 		2406038014NRG23250120230356606 25/01/2023 Srinibash Barik 2406038014WL0021295 Srinibash Barik 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123235035 SRINIBAS BARIK BANK OF BARODA(606985)
33 BADAMBA OR-06-038-014-001/23549
(Mugagahira) 		2406038014NRG23250120230356607 25/01/2023 MR SUNIL KUMAR BARIK 2406038014WL0021295 MR SUNIL KUMAR BARIK 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123234984 SUNIL KUMAR BARIK BANK OF BARODA(606985)
34 BADAMBA OR-06-038-014-001/23583
(Mugagahira) 		2406038014NRG23250120230356612 25/01/2023 Sabitri Sahu 2406038014WL0021295 Sabitri Sahu 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123235049 SABITRI SAHOO BANK OF BARODA(606985)
35 BADAMBA OR-06-038-014-001/23665
(Mugagahira) 		2406038014NRG23250120230356621 25/01/2023 KALPANA SAHOO 2406038014WL0021295 KALPANA SAHOO 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123235044 KALPANA SAHOO BANK OF BARODA(606985)
36 BADAMBA OR-06-038-014-001/23691
(Mugagahira) 		2406038014NRG23250120230356631 25/01/2023 Adhikari BIswal 2406038014WL0021295 Adhikari BIswal 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123234986 ADHIKARI BISWAL BANK OF BARODA(606985)
37 BADAMBA OR-06-038-014-001/23692
(Mugagahira) 		2406038014NRG23250120230356634 25/01/2023 Susama Dei 2406038014WL0021295 Susama Dei 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123234990 SUSHAMA NAYAK BANK OF BARODA(606985)
38 BADAMBA OR-06-038-014-001/23693
(Mugagahira) 		2406038014NRG23250120230356637 25/01/2023 PRATIMA SAHOO 2406038014WL0021295 PRATIMA SAHOO 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123235018 PRATIMA SAHOO BANK OF BARODA(606985)
39 BADAMBA OR-06-038-014-001/23693
(Mugagahira) 		2406038014NRG23250120230356636 25/01/2023 SRINIBASA SAHOO 2406038014WL0021295 SRINIBASA SAHOO 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123234993 SHRINIBAS SAHU BANK OF BARODA(606985)
40 BADAMBA OR-06-038-014-001/23768
(Mugagahira) 		2406038014NRG23250120230356640 25/01/2023 Charulata Behera 2406038014WL0021295 Charulata Behera 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123235048 Charulata Behera BANK OF BARODA(606985)
41 BADAMBA OR-06-038-014-001/35701
(Mugagahira) 		2406038014NRG23250120230356645 25/01/2023 Kanchan Choudhury 2406038014WL0021295 Kanchan Choudhury 00045 BARB0GOPCUT 1110 1110 Processed 25/02/2023 9123235045 KANCHAN CHOUDHURY W/O SARAT CHOUDHU ODISHA GRAMYA BANK(607060)
42 BADAMBA OR-06-038-014-001/35707
(Mugagahira) 		2406038014NRG23250120230356647 25/01/2023 Nirupama Rout 2406038014WL0021295 Nirupama Rout 00045 BARB0GOPCUT 1110 1110 Processed 24/02/2023 9123234998 NIRUPAMA ROUT BANK OF BARODA(606985)
43 BADAMBA OR-06-038-014-001/36807
(Mugagahira) 		2406038014NRG23250120230356691 25/01/2023 MADHUSMITA MALIK 2406038014WL0021295 MADHUSMITA MALIK 00045 BARB0GOPCUT 1110 1110 Processed 25/02/2023 9123235047 MADHUSMITA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 52614 52614
44 BADAMBA OR-06-038-014-001/23299
(Mugagahira) 		2406038014NRG23250120230356505 25/01/2023 Prafulla Sahu 2406038014WL0021295 Prafulla Sahu 00220 UCBA0RRBKGB 1332 1332 Processed 24/02/2023 9123235108 MR PRAPHUL KUMAR SAHOO STATE BANK OF INDIA(508548)
45 BADAMBA OR-06-038-014-001/23323
(Mugagahira) 		2406038014NRG23250120230356521 25/01/2023 Ajay Behera 2406038014WL0021295 Ajay Behera 00220 UCBA0RRBKGB 1332 1332 Processed 25/02/2023 9123235100 AJAYA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
46 BADAMBA OR-06-038-014-001/23212
(Mugagahira) 		2406038014NRG23250120230356477 25/01/2023 JASODA JENA 2406038014WL0021295 JASODA JENA 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235066 JASHODA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
47 BADAMBA OR-06-038-014-001/23219
(Mugagahira) 		2406038014NRG23250120230356480 25/01/2023 Santilata Choudhury 2406038014WL0021295 Santilata Choudhury 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123234979 MRS SANTILATA CHOUDHURY STATE BANK OF INDIA(508548)
48 BADAMBA OR-06-038-014-001/23286
(Mugagahira) 		2406038014NRG23250120230356500 25/01/2023 Mrs. SASMITA PANDA 2406038014WL0021295 Mrs. SASMITA PANDA 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235055 MRS SASMITA PANDA STATE BANK OF INDIA(508548)
49 BADAMBA OR-06-038-014-001/23297
(Mugagahira) 		2406038014NRG23250120230356503 25/01/2023 Santosh Kumar Behera 2406038014WL0021295 Santosh Kumar Behera 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235053 SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
50 BADAMBA OR-06-038-014-001/23300
(Mugagahira) 		2406038014NRG23250120230356506 25/01/2023 SUJATA CHOUDHURY 2406038014WL0021295 SUJATA CHOUDHURY 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235069 MRS SUJATA CHOUDHURY STATE BANK OF INDIA(508548)
51 BADAMBA OR-06-038-014-001/23308
(Mugagahira) 		2406038014NRG23250120230356511 25/01/2023 MANAMOHAN SWAIN 2406038014WL0021295 MANAMOHAN SWAIN 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235065 MR MAN MOHAN SWAIN STATE BANK OF INDIA(508548)
52 BADAMBA OR-06-038-014-001/23309
(Mugagahira) 		2406038014NRG23250120230356514 25/01/2023 Mamata Swain 2406038014WL0021295 Mamata Swain 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235081 MAMATA SWAIN BANK OF BARODA(606985)
53 BADAMBA OR-06-038-014-001/23311
(Mugagahira) 		2406038014NRG23250120230356515 25/01/2023 Manas Barik 2406038014WL0021295 Manas Barik 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235058 MANAS BARIK CANARA BANK(508532)
54 BADAMBA OR-06-038-014-001/23323
(Mugagahira) 		2406038014NRG23250120230356522 25/01/2023 Sabita Behera 2406038014WL0021295 Sabita Behera 00415 SBIN0006913 1332 1332 Rejected 24/02/2023 9123235061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BADAMBA OR-06-038-014-001/23331
(Mugagahira) 		2406038014NRG23250120230356528 25/01/2023 TAPAN KUMAR BISWAL 2406038014WL0021295 TAPAN KUMAR BISWAL 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235059 TAPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
56 BADAMBA OR-06-038-014-001/23340
(Mugagahira) 		2406038014NRG23250120230356532 25/01/2023 Dilip kumar Sahoo 2406038014WL0021295 Dilip kumar Sahoo 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235060 DILLIP KUMAR SAHOO BANK OF BARODA(606985)
57 BADAMBA OR-06-038-014-001/23357
(Mugagahira) 		2406038014NRG23250120230356540 25/01/2023 Kalpanamanjari Das 2406038014WL0021295 Kalpanamanjari Das 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235077 MRS KALPANA MANJARI DAS STATE BANK OF INDIA(508548)
58 BADAMBA OR-06-038-014-001/23370
(Mugagahira) 		2406038014NRG23250120230356545 25/01/2023 Krushna Chandra Biswal 2406038014WL0021295 Krushna Chandra Biswal 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235016 MR KRUSHNA CHANDRA BISWAL STATE BANK OF INDIA(508548)
59 BADAMBA OR-06-038-014-001/23376
(Mugagahira) 		2406038014NRG23250120230356546 25/01/2023 Guluri Choudhury 2406038014WL0021295 Guluri Choudhury 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123235062 MRS GULURI BEHERA STATE BANK OF INDIA(508548)
60 BADAMBA OR-06-038-014-001/23406
(Mugagahira) 		2406038014NRG23250120230356558 25/01/2023 Kumudini Panda 2406038014WL0021295 Kumudini Panda 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235074 MRS KUMUDINI PANDA STATE BANK OF INDIA(508548)
61 BADAMBA OR-06-038-014-001/23434
(Mugagahira) 		2406038014NRG23250120230356567 25/01/2023 Santosh Nayak 2406038014WL0021295 Santosh Nayak 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235072 MR SANTOSHA KUMAR NAYAK STATE BANK OF INDIA(508548)
62 BADAMBA OR-06-038-014-001/23461
(Mugagahira) 		2406038014NRG23250120230356576 25/01/2023 Nirupama Biswal 2406038014WL0021295 Nirupama Biswal 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235078 MRS NIRUPAMA BISWAL STATE BANK OF INDIA(508548)
63 BADAMBA OR-06-038-014-001/23467
(Mugagahira) 		2406038014NRG23250120230356579 25/01/2023 LATA CHOUDHURY 2406038014WL0021295 LATA CHOUDHURY 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235015 MRS LATA CHOUDHURY STATE BANK OF INDIA(508548)
64 BADAMBA OR-06-038-014-001/23470
(Mugagahira) 		2406038014NRG23250120230356580 25/01/2023 Bijaya Kumar Sahu 2406038014WL0021295 Bijaya Kumar Sahu 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235064 MR BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
65 BADAMBA OR-06-038-014-001/23476
(Mugagahira) 		2406038014NRG23250120230356582 25/01/2023 Kabuli pradhan 2406038014WL0021295 Kabuli pradhan 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235063 MR KABULI PRADHAN STATE BANK OF INDIA(508548)
66 BADAMBA OR-06-038-014-001/23476
(Mugagahira) 		2406038014NRG23250120230356583 25/01/2023 Subhadra Pradhan 2406038014WL0021295 Subhadra Pradhan 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235056 MRS SUBHADRA PRADHAN STATE BANK OF INDIA(508548)
67 BADAMBA OR-06-038-014-001/23486
(Mugagahira) 		2406038014NRG23250120230356587 25/01/2023 JAGABANDHU BISWAL 2406038014WL0021295 JAGABANDHU BISWAL 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235052 Jagabandhu Biswal BANK OF BARODA(606985)
68 BADAMBA OR-06-038-014-001/23525
(Mugagahira) 		2406038014NRG23250120230356599 25/01/2023 Chaitany Biswal 2406038014WL0021295 Chaitany Biswal 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235033 MR CHAITANYA BISHWAL STATE BANK OF INDIA(508548)
69 BADAMBA OR-06-038-014-001/23551
(Mugagahira) 		2406038014NRG23250120230356609 25/01/2023 Sasmita Barik 2406038014WL0021295 Sasmita Barik 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235073 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
70 BADAMBA OR-06-038-014-001/23556
(Mugagahira) 		2406038014NRG23250120230356610 25/01/2023 Gokulananda Biswal 2406038014WL0021295 Gokulananda Biswal 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235054 GOKUL BISWAL UCO BANK(607066)
71 BADAMBA OR-06-038-014-001/23665
(Mugagahira) 		2406038014NRG23250120230356620 25/01/2023 SARBESWAR SAHOO 2406038014WL0021295 SARBESWAR SAHOO 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235075 SARBESWAR SAHOO STATE BANK OF INDIA(508548)
72 BADAMBA OR-06-038-014-001/23679
(Mugagahira) 		2406038014NRG23250120230356626 25/01/2023 DINABANDHU BARIK 2406038014WL0021295 DINABANDHU BARIK 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235067 DINABANDHU BARIK BANK OF BARODA(606985)
73 BADAMBA OR-06-038-014-001/23679
(Mugagahira) 		2406038014NRG23250120230356627 25/01/2023 SUCHISMITA SAHOO 2406038014WL0021295 SUCHISMITA SAHOO 00415 SBIN0006913 1110 1110 Processed 25/02/2023 9123235068 SUCHISMITA SAHOO ODISHA GRAMYA BANK(607060)
74 BADAMBA OR-06-038-014-001/23687
(Mugagahira) 		2406038014NRG23250120230356630 25/01/2023 RASMITA PANDA 2406038014WL0021295 RASMITA PANDA 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235080 MRS RASMITA PANDA STATE BANK OF INDIA(508548)
75 BADAMBA OR-06-038-014-001/23691
(Mugagahira) 		2406038014NRG23250120230356632 25/01/2023 Gopinath Biswal 2406038014WL0021295 Gopinath Biswal 00415 SBIN0006913 1110 1110 Processed 25/02/2023 9123235071 GOPINATH BISWAL S/O ADHIKARI BISWAL ODISHA GRAMYA BANK(607060)
76 BADAMBA OR-06-038-014-001/23697
(Mugagahira) 		2406038014NRG23250120230356639 25/01/2023 Sabitri Behera 2406038014WL0021295 Sabitri Behera 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235079 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
77 BADAMBA OR-06-038-014-001/35695
(Mugagahira) 		2406038014NRG23250120230356644 25/01/2023 Mrs. JHUNU BEHERA 2406038014WL0021295 Mrs. JHUNU BEHERA 00415 SBIN0006913 1110 1110 Processed 25/02/2023 9123235057 JHUNU BEHERA ODISHA GRAMYA BANK(607060)
78 BADAMBA OR-06-038-014-001/36595
(Mugagahira) 		2406038014NRG23250120230356652 25/01/2023 Sailabala Rout 2406038014WL0021295 Sailabala Rout 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235070 MRS SAILABALA ROUT STATE BANK OF INDIA(508548)
79 BADAMBA OR-06-038-014-001/36805
(Mugagahira) 		2406038014NRG23250120230356690 25/01/2023 SANDHYARANI MALIK 2406038014WL0021295 SANDHYARANI MALIK 00415 SBIN0006913 1110 1110 Processed 24/02/2023 9123235076 MRS SANDHYARANI MALIK STATE BANK OF INDIA(508548)
SubTotal 40848 40848
80 BADAMBA OR-06-038-014-001/23297
(Mugagahira) 		2406038014NRG23250120230356504 25/01/2023 PUSPALATA BEHERA 2406038014WL0021295 PUSPALATA BEHERA 00462 UCBA0000387 1332 1332 Processed 24/02/2023 9123235009 PUSPALATA BEHERA UCO BANK(607066)
81 BADAMBA OR-06-038-014-001/23329
(Mugagahira) 		2406038014NRG23250120230356524 25/01/2023 Nakula Biswal 2406038014WL0021295 Nakula Biswal 00462 UCBA0000387 1332 1332 Processed 24/02/2023 9123235003 NAKULA BISWAL UCO BANK(607066)
82 BADAMBA OR-06-038-014-001/23425
(Mugagahira) 		2406038014NRG23250120230356563 25/01/2023 Manoj Biswal 2406038014WL0021295 Manoj Biswal 00462 UCBA0000387 1332 1332 Processed 24/02/2023 9123235004 MANOJ BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
83 BADAMBA OR-06-038-014-001/23425
(Mugagahira) 		2406038014NRG23250120230356564 25/01/2023 PUSPALATA BISWAL 2406038014WL0021295 PUSPALATA BISWAL 00462 UCBA0000387 444 444 Processed 24/02/2023 9123235007 PUSPALATA BISWAL UCO BANK(607066)
84 BADAMBA OR-06-038-014-001/23476
(Mugagahira) 		2406038014NRG23250120230356581 25/01/2023 BABULI PRADHAN 2406038014WL0021295 BABULI PRADHAN 00462 UCBA0000387 1110 1110 Processed 24/02/2023 9123235034 BABULI PRADHAN UCO BANK(607066)
85 BADAMBA OR-06-038-014-001/23506
(Mugagahira) 		2406038014NRG23250120230356596 25/01/2023 SAROJINI PANDA 2406038014WL0021295 SAROJINI PANDA 00462 UCBA0000387 1110 1110 Processed 24/02/2023 9123235011 SAROJINI PANDA UCO BANK(607066)
86 BADAMBA OR-06-038-014-001/23529
(Mugagahira) 		2406038014NRG23250120230356601 25/01/2023 Manini Jena 2406038014WL0021295 Manini Jena 00462 UCBA0000387 1110 1110 Processed 25/02/2023 9123235008 MANINI JENA ODISHA GRAMYA BANK(607060)
87 BADAMBA OR-06-038-014-001/23661
(Mugagahira) 		2406038014NRG23250120230356616 25/01/2023 Laxmidhar Nayak 2406038014WL0021295 Laxmidhar Nayak 00462 UCBA0000387 1110 1110 Processed 24/02/2023 9123235006 LAKSHMIDHAR NAYAK UCO BANK(607066)
88 BADAMBA OR-06-038-014-001/23661
(Mugagahira) 		2406038014NRG23250120230356617 25/01/2023 Rita Nayak 2406038014WL0021295 Rita Nayak 00462 UCBA0000387 1110 1110 Processed 24/02/2023 9123235010 RITA NAYAK UCO BANK(607066)
89 BADAMBA OR-06-038-014-001/23697
(Mugagahira) 		2406038014NRG23250120230356638 25/01/2023 Dhaneswar Behera 2406038014WL0021295 Dhaneswar Behera 00462 UCBA0000387 1110 1110 Processed 24/02/2023 9123235002 DHANESWAR BEHERA UCO BANK(607066)
90 BADAMBA OR-06-038-014-001/35694
(Mugagahira) 		2406038014NRG23250120230356643 25/01/2023 PRATIMA BEHERA 2406038014WL0021295 PRATIMA BEHERA 00462 UCBA0000387 1110 1110 Processed 24/02/2023 9123235005 PRATIMA BEHERA UCO BANK(607066)
SubTotal 12210 12210
91 BADAMBA OR-06-038-014-001/23203
(Mugagahira) 		2406038014NRG23250120230356472 25/01/2023 BASANTI CHOUDHURY 2406038014WL0021295 BASANTI CHOUDHURY 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235094 BASANTI CHOUDHURY ODISHA GRAMYA BANK(607060)
92 BADAMBA OR-06-038-014-001/23206
(Mugagahira) 		2406038014NRG23250120230356473 25/01/2023 JANHA MALIK 2406038014WL0021295 JANHA MALIK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235021 JANHA MALIK ODISHA GRAMYA BANK(607060)
93 BADAMBA OR-06-038-014-001/23212
(Mugagahira) 		2406038014NRG23250120230356474 25/01/2023 Antaryami jena 2406038014WL0021295 Antaryami jena 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123235087 ANTARYAMI JENA BANK OF BARODA(606985)
94 BADAMBA OR-06-038-014-001/23212
(Mugagahira) 		2406038014NRG23250120230356476 25/01/2023 Kuber jena 2406038014WL0021295 Kuber jena 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123234971 KUBER JENA S/O ANTARYAMI JENA ODISHA GRAMYA BANK(607060)
95 BADAMBA OR-06-038-014-001/23213
(Mugagahira) 		2406038014NRG23250120230356478 25/01/2023 TRINATHA MALLIK 2406038014WL0021295 TRINATHA MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235125 TRINATH MALLIK S/O AKULA MALLIK ODISHA GRAMYA BANK(607060)
96 BADAMBA OR-06-038-014-001/23220
(Mugagahira) 		2406038014NRG23250120230356481 25/01/2023 UPENDRA SWAIN 2406038014WL0021295 UPENDRA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123235032 UPENDRA SWAIN ICICI BANK LTD(508534)
97 BADAMBA OR-06-038-014-001/23230
(Mugagahira) 		2406038014NRG23250120230356484 25/01/2023 Ramesh Jena 2406038014WL0021295 Ramesh Jena 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235091 RAMESH JENA ODISHA GRAMYA BANK(607060)
98 BADAMBA OR-06-038-014-001/23230
(Mugagahira) 		2406038014NRG23250120230356485 25/01/2023 RUPA JENA 2406038014WL0021295 RUPA JENA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235124 RUPA JENA ODISHA GRAMYA BANK(607060)
99 BADAMBA OR-06-038-014-001/23262
(Mugagahira) 		2406038014NRG23250120230356490 25/01/2023 Laxmidhar Senapati 2406038014WL0021295 Laxmidhar Senapati 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235123 LAXMIDHAR SENAPATI ODISHA GRAMYA BANK(607060)
100 BADAMBA OR-06-038-014-001/23262
(Mugagahira) 		2406038014NRG23250120230356489 25/01/2023 Sulochana Senapati 2406038014WL0021295 Sulochana Senapati 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235105 SULOCHANA SENAPATI ODISHA GRAMYA BANK(607060)
101 BADAMBA OR-06-038-014-001/23264
(Mugagahira) 		2406038014NRG23250120230356491 25/01/2023 Ananda Sahu 2406038014WL0021295 Ananda Sahu 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235096 ANAND SAHOO ODISHA GRAMYA BANK(607060)
102 BADAMBA OR-06-038-014-001/23270
(Mugagahira) 		2406038014NRG23250120230356494 25/01/2023 Shashi Dei 2406038014WL0021295 Shashi Dei 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235127 SASI SWAIN ODISHA GRAMYA BANK(607060)
103 BADAMBA OR-06-038-014-001/23270
(Mugagahira) 		2406038014NRG23250120230356493 25/01/2023 Swapneswar Swain 2406038014WL0021295 Swapneswar Swain 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123235111 SWAPNESWAR SWAIN UCO BANK(607066)
104 BADAMBA OR-06-038-014-001/23271
(Mugagahira) 		2406038014NRG23250120230356495 25/01/2023 Prasanta Biswal 2406038014WL0021295 Prasanta Biswal 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123234967 PRASHANT BISWAL ODISHA GRAMYA BANK(607060)
105 BADAMBA OR-06-038-014-001/23281
(Mugagahira) 		2406038014NRG23250120230356497 25/01/2023 MRS MANJULA SAHOO 2406038014WL0021295 MRS MANJULA SAHOO 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123234977 MANJULA SAHOO W/O SANTOSH SAHOO ODISHA GRAMYA BANK(607060)
106 BADAMBA OR-06-038-014-001/23281
(Mugagahira) 		2406038014NRG23250120230356496 25/01/2023 Santosh Sahu 2406038014WL0021295 Santosh Sahu 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235089 SANTOSH KU SAHOO ODISHA GRAMYA BANK(607060)
107 BADAMBA OR-06-038-014-001/23282
(Mugagahira) 		2406038014NRG23250120230356498 25/01/2023 Sailabala Biswal 2406038014WL0021295 Sailabala Biswal 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235093 SAILABALA BISWAL ODISHA GRAMYA BANK(607060)
108 BADAMBA OR-06-038-014-001/23286
(Mugagahira) 		2406038014NRG23250120230356499 25/01/2023 kishor chandra panda 2406038014WL0021295 kishor chandra panda 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235110 KISHOR CHANDRA PANDA ODISHA GRAMYA BANK(607060)
109 BADAMBA OR-06-038-014-001/23295
(Mugagahira) 		2406038014NRG23250120230356501 25/01/2023 Nilamani Sahu 2406038014WL0021295 Nilamani Sahu 00654 IOBA0ROGB01 1332 1332 Rejected 24/02/2023 9123235102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BADAMBA OR-06-038-014-001/23297
(Mugagahira) 		2406038014NRG23250120230356502 25/01/2023 Pramila Dei 2406038014WL0021295 Pramila Dei 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123235120 MRS PRAMILA DEI STATE BANK OF INDIA(508548)
111 BADAMBA OR-06-038-014-001/23309
(Mugagahira) 		2406038014NRG23250120230356512 25/01/2023 Bhagaban Swain 2406038014WL0021295 Bhagaban Swain 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123235084 MR BHAGABAN SWAIN STATE BANK OF INDIA(508548)
112 BADAMBA OR-06-038-014-001/23313
(Mugagahira) 		2406038014NRG23250120230356518 25/01/2023 GITANJALI BARIK 2406038014WL0021295 GITANJALI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123234962 GITANJALI BARIK W/O MADHAB BARIK ODISHA GRAMYA BANK(607060)
113 BADAMBA OR-06-038-014-001/23313
(Mugagahira) 		2406038014NRG23250120230356517 25/01/2023 MADHAB BARIK 2406038014WL0021295 MADHAB BARIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123234976 MADHAB BARIK S/O PURNA CHANDRA BARIK ODISHA GRAMYA BANK(607060)
114 BADAMBA OR-06-038-014-001/23324
(Mugagahira) 		2406038014NRG23250120230356523 25/01/2023 Nalini Barik 2406038014WL0021295 Nalini Barik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123234960 NALINI BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
115 BADAMBA OR-06-038-014-001/23333
(Mugagahira) 		2406038014NRG23250120230356530 25/01/2023 NAMITA SWAIN 2406038014WL0021295 NAMITA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123235024 SRIMATI NAMITA SWAIN STATE BANK OF INDIA(508548)
116 BADAMBA OR-06-038-014-001/23340
(Mugagahira) 		2406038014NRG23250120230356531 25/01/2023 Muralidhara Sahoo 2406038014WL0021295 Muralidhara Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123235099 MR MURALIDHAR SAHOO STATE BANK OF INDIA(508548)
117 BADAMBA OR-06-038-014-001/23349
(Mugagahira) 		2406038014NRG23250120230356538 25/01/2023 Swapneswara Jena 2406038014WL0021295 Swapneswara Jena 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123235026 SAPHEI JENA ODISHA GRAMYA BANK(607060)
118 BADAMBA OR-06-038-014-001/23357
(Mugagahira) 		2406038014NRG23250120230356539 25/01/2023 ANAND CHANDRA MALLIK 2406038014WL0021295 ANAND CHANDRA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235109 ANANDA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
119 BADAMBA OR-06-038-014-001/23360
(Mugagahira) 		2406038014NRG23250120230356542 25/01/2023 Babita Malik 2406038014WL0021295 Babita Malik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123234972 BABITA MALIK ODISHA GRAMYA BANK(607060)
120 BADAMBA OR-06-038-014-001/23360
(Mugagahira) 		2406038014NRG23250120230356541 25/01/2023 KABI MALLIK 2406038014WL0021295 KABI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235027 KABI MALIK ODISHA GRAMYA BANK(607060)
121 BADAMBA OR-06-038-014-001/23368
(Mugagahira) 		2406038014NRG23250120230356543 25/01/2023 Ghanashyam Rout 2406038014WL0021295 Ghanashyam Rout 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235101 GHANASHYAM ROUT S/O CHAITANYA ROUT ODISHA GRAMYA BANK(607060)
122 BADAMBA OR-06-038-014-001/23370
(Mugagahira) 		2406038014NRG23250120230356544 25/01/2023 Ramesh Biswal 2406038014WL0021295 Ramesh Biswal 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235103 RAMESH BISWAL ODISHA GRAMYA BANK(607060)
123 BADAMBA OR-06-038-014-001/23383
(Mugagahira) 		2406038014NRG23250120230356548 25/01/2023 Nityananda Sahoo 2406038014WL0021295 Nityananda Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235088 NITYANANDA SAHU ODISHA GRAMYA BANK(607060)
124 BADAMBA OR-06-038-014-001/23385
(Mugagahira) 		2406038014NRG23250120230356549 25/01/2023 SANJUKTA PANDA 2406038014WL0021295 SANJUKTA PANDA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123234978 SANJUKTA PANDA W/O PRASANTA KUMAR ODISHA GRAMYA BANK(607060)
125 BADAMBA OR-06-038-014-001/23387
(Mugagahira) 		2406038014NRG23250120230356551 25/01/2023 Prabhakara Praharaj 2406038014WL0021295 Prabhakara Praharaj 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235118 PRABHAKAR PRAHARAJ ODISHA GRAMYA BANK(607060)
126 BADAMBA OR-06-038-014-001/23389
(Mugagahira) 		2406038014NRG23250120230356552 25/01/2023 Sansari Behera 2406038014WL0021295 Sansari Behera 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123235126 SANSARI BEHERA BANK OF BARODA(606985)
127 BADAMBA OR-06-038-014-001/23390
(Mugagahira) 		2406038014NRG23250120230356555 25/01/2023 Biranchi Barik 2406038014WL0021295 Biranchi Barik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235098 BIRANCHI BARIK ODISHA GRAMYA BANK(607060)
128 BADAMBA OR-06-038-014-001/23393
(Mugagahira) 		2406038014NRG23250120230356556 25/01/2023 BIRANCHI MALLIK 2406038014WL0021295 BIRANCHI MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235085 BIRANCHI MALIK ODISHA GRAMYA BANK(607060)
129 BADAMBA OR-06-038-014-001/23406
(Mugagahira) 		2406038014NRG23250120230356557 25/01/2023 SURYAMANI PANDA 2406038014WL0021295 SURYAMANI PANDA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235107 SURJYAMANI PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
130 BADAMBA OR-06-038-014-001/23414
(Mugagahira) 		2406038014NRG23250120230356561 25/01/2023 ABHIMANYU BEHERA 2406038014WL0021295 ABHIMANYU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123235083 ABHIMANYU BEHERA BANK OF BARODA(606985)
131 BADAMBA OR-06-038-014-001/23414
(Mugagahira) 		2406038014NRG23250120230356562 25/01/2023 JAYANTI BEHERA 2406038014WL0021295 JAYANTI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123234963 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
132 BADAMBA OR-06-038-014-001/23426
(Mugagahira) 		2406038014NRG23250120230356565 25/01/2023 Chandramani Sahu 2406038014WL0021295 Chandramani Sahu 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123235092 CHANDRAMANI SAHOO ODISHA GRAMYA BANK(607060)
133 BADAMBA OR-06-038-014-001/23438
(Mugagahira) 		2406038014NRG23250120230356569 25/01/2023 RANJUBALA BEHERA 2406038014WL0021295 RANJUBALA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123234975 RANJUBALA BEHERA W/O BIDYADHAR BEHE ODISHA GRAMYA BANK(607060)
134 BADAMBA OR-06-038-014-001/23445
(Mugagahira) 		2406038014NRG23250120230356572 25/01/2023 Renubala Dei 2406038014WL0021295 Renubala Dei 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235121 RENUBALA BARIK W/O BASANTA BARIK ODISHA GRAMYA BANK(607060)
135 BADAMBA OR-06-038-014-001/23451
(Mugagahira) 		2406038014NRG23250120230356573 25/01/2023 MANMOHANA PRADHAN 2406038014WL0021295 MANMOHANA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235030 MANAMOHAN PRADHAN ODISHA GRAMYA BANK(607060)
136 BADAMBA OR-06-038-014-001/23461
(Mugagahira) 		2406038014NRG23250120230356575 25/01/2023 Sarbeswara Biswal 2406038014WL0021295 Sarbeswara Biswal 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235028 MR SARBESWAR BISWAL STATE BANK OF INDIA(508548)
137 BADAMBA OR-06-038-014-001/23464
(Mugagahira) 		2406038014NRG23250120230356578 25/01/2023 Sabitri Matia 2406038014WL0021295 Sabitri Matia 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235115 SABITRI MATIA ODISHA GRAMYA BANK(607060)
138 BADAMBA OR-06-038-014-001/23464
(Mugagahira) 		2406038014NRG23250120230356577 25/01/2023 Seshadev Matia 2406038014WL0021295 Seshadev Matia 00654 IOBA0ROGB01 1110 1110 Rejected 24/02/2023 9123235114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BADAMBA OR-06-038-014-001/23478
(Mugagahira) 		2406038014NRG23250120230356584 25/01/2023 Juguli Baraik 2406038014WL0021295 Juguli Baraik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235090 JUGULI BARIK ODISHA GRAMYA BANK(607060)
140 BADAMBA OR-06-038-014-001/23486
(Mugagahira) 		2406038014NRG23250120230356586 25/01/2023 DUKHI DEI 2406038014WL0021295 DUKHI DEI 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235022 MRS DUKHI DEI STATE BANK OF INDIA(508548)
141 BADAMBA OR-06-038-014-001/23494
(Mugagahira) 		2406038014NRG23250120230356588 25/01/2023 BABULI BARIK 2406038014WL0021295 BABULI BARIK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235082 BABULI BARIK ODISHA GRAMYA BANK(607060)
142 BADAMBA OR-06-038-014-001/23494
(Mugagahira) 		2406038014NRG23250120230356589 25/01/2023 RENU BARIK 2406038014WL0021295 RENU BARIK 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123234970 RENUKA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
143 BADAMBA OR-06-038-014-001/23500
(Mugagahira) 		2406038014NRG23250120230356592 25/01/2023 MANASI SAHOO 2406038014WL0021295 MANASI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123234958 MANASI SAHOO ODISHA GRAMYA BANK(607060)
144 BADAMBA OR-06-038-014-001/23505
(Mugagahira) 		2406038014NRG23250120230356594 25/01/2023 Harasha Matia 2406038014WL0021295 Harasha Matia 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123234964 HARASHA MATIA W/O RATNAKAR MATIA ODISHA GRAMYA BANK(607060)
145 BADAMBA OR-06-038-014-001/23505
(Mugagahira) 		2406038014NRG23250120230356593 25/01/2023 RATNAKAR MATIA 2406038014WL0021295 RATNAKAR MATIA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235031 RATNAKAR MATIA ODISHA GRAMYA BANK(607060)
146 BADAMBA OR-06-038-014-001/23506
(Mugagahira) 		2406038014NRG23250120230356595 25/01/2023 Sanatana Panda 2406038014WL0021295 Sanatana Panda 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235086 SANATAN PANDA ODISHA GRAMYA BANK(607060)
147 BADAMBA OR-06-038-014-001/23508
(Mugagahira) 		2406038014NRG23250120230356597 25/01/2023 Dura Sahu 2406038014WL0021295 Dura Sahu 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235113 DURA SAHOO BANK OF BARODA(606985)
148 BADAMBA OR-06-038-014-001/23513
(Mugagahira) 		2406038014NRG23250120230356598 25/01/2023 Gayatri Panda 2406038014WL0021295 Gayatri Panda 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235119 GAYATRI PANDA ODISHA GRAMYA BANK(607060)
149 BADAMBA OR-06-038-014-001/23529
(Mugagahira) 		2406038014NRG23250120230356600 25/01/2023 Pandab Jena 2406038014WL0021295 Pandab Jena 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235095 PANDAB JENA ODISHA GRAMYA BANK(607060)
150 BADAMBA OR-06-038-014-001/23537
(Mugagahira) 		2406038014NRG23250120230356603 25/01/2023 Tuni Behera 2406038014WL0021295 Tuni Behera 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123234965 TUNI BEHERA W/O-PRAFULLA BEHERA ODISHA GRAMYA BANK(607060)
151 BADAMBA OR-06-038-014-001/23548
(Mugagahira) 		2406038014NRG23250120230356605 25/01/2023 Niashi Barik 2406038014WL0021295 Niashi Barik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123234966 NIASA BARIK ODISHA GRAMYA BANK(607060)
152 BADAMBA OR-06-038-014-001/23556
(Mugagahira) 		2406038014NRG23250120230356611 25/01/2023 MRS MANJU BISWAL 2406038014WL0021295 MRS MANJU BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123234961 MANJU BISWAL W/O GOKULANANDA BISWAL ODISHA GRAMYA BANK(607060)
153 BADAMBA OR-06-038-014-001/23593
(Mugagahira) 		2406038014NRG23250120230356613 25/01/2023 Chaturbhuja Sahu 2406038014WL0021295 Chaturbhuja Sahu 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235112 CHATURBHUJA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
154 BADAMBA OR-06-038-014-001/23593
(Mugagahira) 		2406038014NRG23250120230356614 25/01/2023 Prabhati Sahu 2406038014WL0021295 Prabhati Sahu 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123234974 PRAVATI SAHOO BANK OF BARODA(606985)
155 BADAMBA OR-06-038-014-001/23654
(Mugagahira) 		2406038014NRG23250120230356615 25/01/2023 SWAPNESWAR SAHOO 2406038014WL0021295 SWAPNESWAR SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235023 SWAPNESWAR SAHOO ICICI BANK LTD(508534)
156 BADAMBA OR-06-038-014-001/23666
(Mugagahira) 		2406038014NRG23250120230356622 25/01/2023 Purna Chandra Panda 2406038014WL0021295 Purna Chandra Panda 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235097 PURNA CHANDRA PANDA BANK OF BARODA(606985)
157 BADAMBA OR-06-038-014-001/23666
(Mugagahira) 		2406038014NRG23250120230356623 25/01/2023 Sailabala Panda 2406038014WL0021295 Sailabala Panda 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235106 SAILABALA PANDA BANK OF BARODA(606985)
158 BADAMBA OR-06-038-014-001/23671
(Mugagahira) 		2406038014NRG23250120230356624 25/01/2023 Rabindra Kumar Barik 2406038014WL0021295 Rabindra Kumar Barik 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235116 MR RABINDRA KUMAR BARIK STATE BANK OF INDIA(508548)
159 BADAMBA OR-06-038-014-001/23674
(Mugagahira) 		2406038014NRG23250120230356625 25/01/2023 Binodini Panda 2406038014WL0021295 Binodini Panda 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235117 MRS BINODINI PANDA STATE BANK OF INDIA(508548)
160 BADAMBA OR-06-038-014-001/23686
(Mugagahira) 		2406038014NRG23250120230356628 25/01/2023 JATESWAR BARIK 2406038014WL0021295 JATESWAR BARIK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235025 JATESWAR BARIK ODISHA GRAMYA BANK(607060)
161 BADAMBA OR-06-038-014-001/23686
(Mugagahira) 		2406038014NRG23250120230356629 25/01/2023 MRS SITA BARIK 2406038014WL0021295 MRS SITA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123235122 SITA BARIK ODISHA GRAMYA BANK(607060)
162 BADAMBA OR-06-038-014-001/23692
(Mugagahira) 		2406038014NRG23250120230356633 25/01/2023 Kulamani Nayak 2406038014WL0021295 Kulamani Nayak 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235029 MR KULAMANI NAYAK STATE BANK OF INDIA(508548)
163 BADAMBA OR-06-038-014-001/35709
(Mugagahira) 		2406038014NRG23250120230356648 25/01/2023 Narmada swain 2406038014WL0021295 Narmada swain 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123234973 MRS NARMADA SWAIN STATE BANK OF INDIA(508548)
164 BADAMBA OR-06-038-014-001/36245
(Mugagahira) 		2406038014NRG23250120230356649 25/01/2023 MR KABIRAJ BEHERA 2406038014WL0021295 MR KABIRAJ BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123235104 KABIRAJ BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
165 BADAMBA OR-06-038-014-001/36245
(Mugagahira) 		2406038014NRG23250120230356650 25/01/2023 Sumati Behera 2406038014WL0021295 Sumati Behera 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123234969 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
166 BADAMBA OR-06-038-014-001/36801
(Mugagahira) 		2406038014NRG23250120230356689 25/01/2023 ROJINA ROUT 2406038014WL0021295 ROJINA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123234968 ROJINA ROUT BANK OF BARODA(606985)
167 BADAMBA OR-06-038-014-001/36812
(Mugagahira) 		2406038014NRG23250120230356692 25/01/2023 GABHA MALIK 2406038014WL0021295 GABHA MALIK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123234959 GABHA MALIK W/O RABI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 91686 91686
168 BADAMBA OR-06-038-014-001/23253
(Mugagahira) 		2406038014NRG23250120230356487 25/01/2023 Mamata Pradhan 2406038014WL0021295 Mamata Pradhan 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123235012 MAMI PRADHAN BANK OF BARODA(606985)
169 BADAMBA OR-06-038-014-001/23389
(Mugagahira) 		2406038014NRG23250120230356554 25/01/2023 Manika Behera 2406038014WL0021295 Manika Behera 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123235014 MRS MANIKA BEHERA STATE BANK OF INDIA(508548)
170 BADAMBA OR-06-038-014-001/23439
(Mugagahira) 		2406038014NRG23250120230356570 25/01/2023 Kanti Dei 2406038014WL0021295 Kanti Dei 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9123235013 KANTA NAYAK BANK OF BARODA(606985)
SubTotal 3774 3774
Total 203796 203796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038014_250123APB_FTO_1053215 Bank of Baroda BARB0GOPCUT GOPINATHPUR 52614
2 BADAMBA OR2406038014_250123APB_FTO_1053215 Kalinga Gramya Bank UCBA0RRBKGB Gopinathpur 2664
3 BADAMBA OR2406038014_250123APB_FTO_1053215 State Bank of India SBIN0006913 BADAMBA ADB 40848
4 BADAMBA OR2406038014_250123APB_FTO_1053215 UCO Bank UCBA0000387 BARAMBA 12210
5 BADAMBA OR2406038014_250123APB_FTO_1053215 Odisha Gramya Bank IOBA0ROGB01 GOPINATHPUR 91686
6 BADAMBA OR2406038014_250123APB_FTO_1053215 India Post Payments Bank IPOS0000001 CUTTACK 3774

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