Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:42:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_270423APB_FTO_53620
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 JOSHIPUR OR-04-051-019-008/25305
(RUGUDI) 		2404051019NRG24260420230140312 27/04/2023 LILIPRABHA NAIK 2404051019WL006273 LILIPRABHA NAIK 00048 BKID0005502 711 711 Processed 11/05/2023 1439042854 LILI NAIK ODISHA GRAMYA BANK(607060)
2 JOSHIPUR OR-04-051-019-008/255925
(RUGUDI) 		2404051019NRG24260420230140776 27/04/2023 KUSHAL CHANDRA NAIK 2404051019WL006285 KUSHAL CHANDRA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1439042856 KUSHAL CHANDRA NAIK S/O-JOGESWAR CHANDRA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-019-008/255938
(RUGUDI) 		2404051019NRG24260420230140778 27/04/2023 MANJULA NAIK 2404051019WL006285 MANJULA NAIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1439042862 MANJULA NAIK W/O ANAM NAIK BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-019-008/255941
(RUGUDI) 		2404051019NRG24260420230140780 27/04/2023 SATYANANDA NAIK 2404051019WL006285 SATYANANDA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1439042857 SATYANANDA NAIK S/O NILAMBAR NAIK BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-019-008/256010
(RUGUDI) 		2404051019NRG24260420230140272 27/04/2023 MANI NAIK 2404051019WL006271 MANI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1439042985 MAMI NAIK,W/O-BIJU NAIK BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-019-008/256016
(RUGUDI) 		2404051019NRG24260420230140320 27/04/2023 MR NIRUPAMA NAIK 2404051019WL006273 MR NIRUPAMA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1439042984 NIRUPAMA NAIK BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-019-008/256169
(RUGUDI) 		2404051019NRG24260420230140323 27/04/2023 PARBATI NAIK 2404051019WL006273 PARBATI NAIK 00048 BKID0005502 711 711 Processed 11/05/2023 1439042986 PARBATI NAIK W/O-RASANANDA NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-019-008/256582
(RUGUDI) 		2404051019NRG24260420230140334 27/04/2023 SANJU NAIK 2404051019WL006273 SANJU NAIK 00048 BKID0005502 711 711 Processed 11/05/2023 1439042863 SANJU NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-019-008/3540
(RUGUDI) 		2404051019NRG24260420230140276 27/04/2023 KALPANA NAIK 2404051019WL006271 KALPANA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1439042979 KALPANA NAIK W/O-GOPESWAR NAIK BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-019-008/3569
(RUGUDI) 		2404051019NRG24260420230140281 27/04/2023 PADMINI NAIK 2404051019WL006271 PADMINI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1439042983 PADMINI NAIK W/O-RANJAN NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-019-008/3636
(RUGUDI) 		2404051019NRG24260420230140286 27/04/2023 MR RAN NAIK 2404051019WL006271 MR RAN NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1439042855 RAN NAIK S/O KUSHADEB NAIK BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-019-008/3682
(RUGUDI) 		2404051019NRG24260420230140288 27/04/2023 LATA NAIK 2404051019WL006271 LATA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1439042978 LATA NAIK ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-019-008/4608
(RUGUDI) 		2404051019NRG24260420230140361 27/04/2023 RASMITA NAIK 2404051019WL006273 RASMITA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1439042864 RASMITA NAIK W/O-BIJAY KUMAR NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-019-008/4655
(RUGUDI) 		2404051019NRG24260420230140819 27/04/2023 LALMOHAN NAIK 2404051019WL006285 LALMOHAN NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1439042980 LALMOHAN NAIK BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-019-008/4655
(RUGUDI) 		2404051019NRG24260420230140820 27/04/2023 SHIBA PRASAD NAIK 2404051019WL006285 SHIBA PRASAD NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1439042982 SHIBA PRASAD NAIK, S/O-LALMOHAN NAIK BANK OF INDIA(508505)
SubTotal 18960 18960
16 JOSHIPUR OR-04-051-019-008/256414
(RUGUDI) 		2404051019NRG24260420230140332 27/04/2023 MRS REENA NAIK 2404051019WL006273 MRS REENA NAIK 00415 SBIN0001081 1422 1422 Processed 11/05/2023 1439042940 REENA NAIK W/O-SRI PRASANTA KUMAR NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
17 JOSHIPUR OR-04-051-019-006/3920
(RUGUDI) 		2404051019NRG24260420230140770 27/04/2023 BILASI NAIK 2404051019WL006285 BILASI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042928 MRS BILASI NAIK STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-019-008/24572
(RUGUDI) 		2404051019NRG24260420230140771 27/04/2023 Sulekha Mohakud 2404051019WL006285 Sulekha Mohakud 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042957 MR SULEKHA MOHAKUD STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-019-008/24573
(RUGUDI) 		2404051019NRG24260420230140772 27/04/2023 Mr RABINDRA NATH BALMUCHU 2404051019WL006285 Mr RABINDRA NATH BALMUCHU 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042970 RABINDRA NATH BALMUCHU AIRTEL PAYMENTS BANK LIMITED(990288)
20 JOSHIPUR OR-04-051-019-008/24842
(RUGUDI) 		2404051019NRG24260420230140773 27/04/2023 RAISAN NAIK 2404051019WL006285 RAISAN NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042923 MR RAISAN NAIK STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-019-008/25339
(RUGUDI) 		2404051019NRG24260420230140774 27/04/2023 BASHUDEB NAIK 2404051019WL006285 BASHUDEB NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042916 BASUDEV NAIK S/O MANTRI NAIK BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-019-008/255931
(RUGUDI) 		2404051019NRG24260420230140319 27/04/2023 MAUJO NAIK 2404051019WL006273 MAUJO NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1439042956 MRS MAUJA NAIK STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-019-008/255937
(RUGUDI) 		2404051019NRG24260420230140777 27/04/2023 Mrs. SAKUNTALA NAIK 2404051019WL006285 Mrs. SAKUNTALA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042961 SHAKUNTALA NAIK W/O-HURDANANDA BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-019-008/255940
(RUGUDI) 		2404051019NRG24260420230140779 27/04/2023 Mrs. TILATTAMA NAIK 2404051019WL006285 Mrs. TILATTAMA NAIK 00415 SBIN0012049 237 237 Processed 11/05/2023 1439042946 MRS TILATTAMA NAIK STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-019-008/256010
(RUGUDI) 		2404051019NRG24260420230140271 27/04/2023 Mr. BIJU NAIK 2404051019WL006271 Mr. BIJU NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042934 MR BIJU NAIK STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-019-008/256071
(RUGUDI) 		2404051019NRG24260420230140782 27/04/2023 ARATI BALMUCHU 2404051019WL006285 ARATI BALMUCHU 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042963 MRS ARATI BALMUCHU STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-019-008/256151
(RUGUDI) 		2404051019NRG24260420230140321 27/04/2023 DIBAKAR NAIK 2404051019WL006273 DIBAKAR NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042918 MR DIBAKAR NAIK STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-019-008/256155
(RUGUDI) 		2404051019NRG24260420230140783 27/04/2023 MR SRITAM NAIK 2404051019WL006285 MR SRITAM NAIK 00415 SBIN0012049 1185 1185 Processed 11/05/2023 1439042945 MASTER SRITAM NAIK STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-019-008/256176
(RUGUDI) 		2404051019NRG24260420230140273 27/04/2023 SANTUNU NAIK 2404051019WL006271 SANTUNU NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042933 MR SANTANU NAIK STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-019-008/256177
(RUGUDI) 		2404051019NRG24260420230140324 27/04/2023 MR KHAGESWAR NAIk 2404051019WL006273 MR KHAGESWAR NAIk 00415 SBIN0012049 948 948 Processed 11/05/2023 1439042962 MR KHAGESWAR NAIK STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-019-008/256178
(RUGUDI) 		2404051019NRG24260420230140325 27/04/2023 KESHAN NAIk 2404051019WL006273 KESHAN NAIk 00415 SBIN0012049 711 711 Processed 11/05/2023 1439042926 MR KESHAN NAIK STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-019-008/256194-A
(RUGUDI) 		2404051019NRG24260420230140326 27/04/2023 MRS BABITA NAIK 2404051019WL006273 MRS BABITA NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1439042977 MRS BABITA NAIK STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-019-008/256215
(RUGUDI) 		2404051019NRG24260420230140327 27/04/2023 MRS SANTI NAIK 2404051019WL006273 MRS SANTI NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1439042917 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-019-008/256217
(RUGUDI) 		2404051019NRG24260420230140328 27/04/2023 MRS BANITA NAIK 2404051019WL006273 MRS BANITA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042939 MRS BANITA NAIK STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-019-008/256259
(RUGUDI) 		2404051019NRG24260420230140329 27/04/2023 MRS PHULOCHAIN NAIK 2404051019WL006273 MRS PHULOCHAIN NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1439042964 PHULACHAIN NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-019-008/256271
(RUGUDI) 		2404051019NRG24260420230140330 27/04/2023 BASANTI NAIK 2404051019WL006273 BASANTI NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1439042965 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-019-008/256324
(RUGUDI) 		2404051019NRG24260420230140331 27/04/2023 Mrs. GOURI NAIK 2404051019WL006273 Mrs. GOURI NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1439042966 MRS GOURI NAIK STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-019-008/256402
(RUGUDI) 		2404051019NRG24260420230140784 27/04/2023 Mr. PANKAJ KUMAR NAIK 2404051019WL006285 Mr. PANKAJ KUMAR NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042987 PANKAJ KUMAR NAIK S/O ARTA CH. NAIK BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-019-008/256575
(RUGUDI) 		2404051019NRG24260420230140333 27/04/2023 MR. PATEL NAIK 2404051019WL006273 MR. PATEL NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042990 MR PATEL NAIK STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-019-008/256666
(RUGUDI) 		2404051019NRG24260420230140785 27/04/2023 MRS MAMITA NAIK 2404051019WL006285 MRS MAMITA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042992 MRS MAMITA NAIK STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-019-008/256669
(RUGUDI) 		2404051019NRG24260420230140786 27/04/2023 MRS SWARNALATA NAIK 2404051019WL006285 MRS SWARNALATA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042991 MRS SWARNALATA NAIK STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-019-008/25875-B
(RUGUDI) 		2404051019NRG24260420230140787 27/04/2023 DEEPAK KUMAR NAIK 2404051019WL006285 DEEPAK KUMAR NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1439042971 MR DEEPAK KUMAR NAIK STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-019-008/25879
(RUGUDI) 		2404051019NRG24260420230140788 27/04/2023 MRS TAPASWINI NAIK 2404051019WL006285 MRS TAPASWINI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042955 MRS TAPASWINI NAIK STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-019-008/3521
(RUGUDI) 		2404051019NRG24260420230140274 27/04/2023 MRS AMBIKA NAIK 2404051019WL006271 MRS AMBIKA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042976 MRS AMBIKA NAIK STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-019-008/3531
(RUGUDI) 		2404051019NRG24260420230140275 27/04/2023 KALABATI NAIK 2404051019WL006271 KALABATI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042930 MRS KALABATI NAIK STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-019-008/3560
(RUGUDI) 		2404051019NRG24260420230140277 27/04/2023 MAUJA NAIK 2404051019WL006271 MAUJA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042931 MRS MAUJ NAIK STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-019-008/3560
(RUGUDI) 		2404051019NRG24260420230140278 27/04/2023 Mr. SUDAM NAIK 2404051019WL006271 Mr. SUDAM NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042975 MR SUDAM NAIK STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-019-008/3564
(RUGUDI) 		2404051019NRG24260420230140339 27/04/2023 SAKUNTALA NAIK 2404051019WL006273 SAKUNTALA NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1439042914 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-019-008/3583-A
(RUGUDI) 		2404051019NRG24260420230140789 27/04/2023 MR AJIT NAIK 2404051019WL006285 MR AJIT NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042967 MR AJIT NAIK STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-019-008/3605
(RUGUDI) 		2404051019NRG24260420230140790 27/04/2023 MRS.NILU MAHAKUD 2404051019WL006285 MRS.NILU MAHAKUD 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042954 MRS NILU MAHAKUD STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-019-008/3650
(RUGUDI) 		2404051019NRG24260420230140793 27/04/2023 BENUDHAR NAIK 2404051019WL006285 BENUDHAR NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042959 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-019-008/3651
(RUGUDI) 		2404051019NRG24260420230140794 27/04/2023 DIBAKAR NAIK 2404051019WL006285 DIBAKAR NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042953 MR DIBAKAR NAIK STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-019-008/3667
(RUGUDI) 		2404051019NRG24260420230140349 27/04/2023 RAMAKANTA NAIK 2404051019WL006273 RAMAKANTA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042948 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-019-008/3686
(RUGUDI) 		2404051019NRG24260420230140352 27/04/2023 MAMATA NAIK 2404051019WL006273 MAMATA NAIK 00415 SBIN0012049 1185 1185 Processed 11/05/2023 1439042949 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-019-008/3687
(RUGUDI) 		2404051019NRG24260420230140796 27/04/2023 BHAGABAT NAIK 2404051019WL006285 BHAGABAT NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042922 MR BHAGABAT NAIK STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-019-008/3703
(RUGUDI) 		2404051019NRG24260420230140797 27/04/2023 SHATRUGHAN NAIK 2404051019WL006285 SHATRUGHAN NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042925 MR SHATRUGHAN NAIK STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-019-008/3725
(RUGUDI) 		2404051019NRG24260420230140289 27/04/2023 Mrs. ANITA NAIK 2404051019WL006271 Mrs. ANITA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042942 MRS ANITA NAIK STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-019-008/4512
(RUGUDI) 		2404051019NRG24260420230140290 27/04/2023 UMAKANTA NAIK 2404051019WL006271 UMAKANTA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042932 MR UMAKANTA NAIK STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-019-008/4525
(RUGUDI) 		2404051019NRG24260420230140291 27/04/2023 KAIN NAIK 2404051019WL006271 KAIN NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042935 MRS KAIN NAIK STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-019-008/4526
(RUGUDI) 		2404051019NRG24260420230140798 27/04/2023 PRAMILA NAIK 2404051019WL006285 PRAMILA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042937 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
61 JOSHIPUR OR-04-051-019-008/4528
(RUGUDI) 		2404051019NRG24260420230140799 27/04/2023 Mrs. PHULESWARI NAIK 2404051019WL006285 Mrs. PHULESWARI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042981 MRS PHULESWARI NAIK STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-019-008/4529
(RUGUDI) 		2404051019NRG24260420230140800 27/04/2023 TRIBENI NAIK 2404051019WL006285 TRIBENI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042989 MRS TRIBENI NAIK STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-019-008/4548
(RUGUDI) 		2404051019NRG24260420230140356 27/04/2023 PANKOJ KU. NAIK 2404051019WL006273 PANKOJ KU. NAIK 00415 SBIN0012049 948 948 Processed 11/05/2023 1439042974 MR PANKAJ KUMAR NAIK STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-019-008/4558-A
(RUGUDI) 		2404051019NRG24260420230140358 27/04/2023 MR. GOKUL NAIK 2404051019WL006273 MR. GOKUL NAIK 00415 SBIN0012049 1185 1185 Processed 11/05/2023 1439042973 GOKUL NAIK ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-019-008/4559
(RUGUDI) 		2404051019NRG24260420230140801 27/04/2023 RAMESH CHANDRA NAIK 2404051019WL006285 RAMESH CHANDRA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042920 MR RAMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
66 JOSHIPUR OR-04-051-019-008/4561
(RUGUDI) 		2404051019NRG24260420230140359 27/04/2023 RANGI NAIK 2404051019WL006273 RANGI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042915 MRS RANGI NAIK STATE BANK OF INDIA(508548)
67 JOSHIPUR OR-04-051-019-008/4566
(RUGUDI) 		2404051019NRG24260420230140802 27/04/2023 DASHRATHA NAIK 2404051019WL006285 DASHRATHA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042943 MR DASHRATHA NAIK STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-019-008/4582
(RUGUDI) 		2404051019NRG24260420230140803 27/04/2023 MITRABHANU NAIK 2404051019WL006285 MITRABHANU NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042944 MR MITRABHANU NAIK STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-019-008/4583
(RUGUDI) 		2404051019NRG24260420230140804 27/04/2023 BHARAT NAIK 2404051019WL006285 BHARAT NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042929 MR BHARAT NAIK STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-019-008/4584
(RUGUDI) 		2404051019NRG24260420230140805 27/04/2023 PRAVAKAR NAIK 2404051019WL006285 PRAVAKAR NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042958 MR PRAVAKAR NAIK STATE BANK OF INDIA(508548)
71 JOSHIPUR OR-04-051-019-008/4585
(RUGUDI) 		2404051019NRG24260420230140806 27/04/2023 MR SHRIKANT NAIK 2404051019WL006285 MR SHRIKANT NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042950 SHRIKANT NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
72 JOSHIPUR OR-04-051-019-008/4589
(RUGUDI) 		2404051019NRG24260420230140807 27/04/2023 CHANDRA NAIK 2404051019WL006285 CHANDRA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042924 MR CHANDRA NAIK STATE BANK OF INDIA(508548)
73 JOSHIPUR OR-04-051-019-008/4594
(RUGUDI) 		2404051019NRG24260420230140808 27/04/2023 MRS AMRUTI NAIK 2404051019WL006285 MRS AMRUTI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042941 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-019-008/4595
(RUGUDI) 		2404051019NRG24260420230140809 27/04/2023 JASADA NAIK 2404051019WL006285 JASADA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042951 MR JOSADA NAIK STATE BANK OF INDIA(508548)
75 JOSHIPUR OR-04-051-019-008/4596
(RUGUDI) 		2404051019NRG24260420230140810 27/04/2023 PURANDAR ANAIK 2404051019WL006285 PURANDAR ANAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042919 MR PURANDARA NAIK STATE BANK OF INDIA(508548)
76 JOSHIPUR OR-04-051-019-008/4602
(RUGUDI) 		2404051019NRG24260420230140811 27/04/2023 RAMA CHANDRA NAIK 2404051019WL006285 RAMA CHANDRA NAIK 00415 SBIN0012049 1185 1185 Processed 11/05/2023 1439042968 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
77 JOSHIPUR OR-04-051-019-008/4614
(RUGUDI) 		2404051019NRG24260420230140812 27/04/2023 AIBAN NAIK 2404051019WL006285 AIBAN NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042936 MR AIBAN NAIK STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-019-008/4620
(RUGUDI) 		2404051019NRG24260420230140813 27/04/2023 GALU NAIK 2404051019WL006285 GALU NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042952 MR GALU NAIK STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-019-008/4631
(RUGUDI) 		2404051019NRG24260420230140298 27/04/2023 MR HIRALAL NAIK 2404051019WL006271 MR HIRALAL NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042960 MR HIRALAL NAIK STATE BANK OF INDIA(508548)
80 JOSHIPUR OR-04-051-019-008/4632-A
(RUGUDI) 		2404051019NRG24260420230140814 27/04/2023 BUDHURAM NAIK 2404051019WL006285 BUDHURAM NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042969 MR BUDHURAM NAIK STATE BANK OF INDIA(508548)
81 JOSHIPUR OR-04-051-019-008/4633
(RUGUDI) 		2404051019NRG24260420230140815 27/04/2023 Mrs ANJALI NAIK 2404051019WL006285 Mrs ANJALI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042988 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
82 JOSHIPUR OR-04-051-019-008/4644
(RUGUDI) 		2404051019NRG24260420230140816 27/04/2023 PRASANA NAIK 2404051019WL006285 PRASANA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042938 MR PRASANA NAIK STATE BANK OF INDIA(508548)
83 JOSHIPUR OR-04-051-019-008/4645
(RUGUDI) 		2404051019NRG24260420230140817 27/04/2023 NIRAN JAN NAIK 2404051019WL006285 NIRAN JAN NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042927 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
84 JOSHIPUR OR-04-051-019-008/4651
(RUGUDI) 		2404051019NRG24260420230140818 27/04/2023 KHAGESWAR NAIK 2404051019WL006285 KHAGESWAR NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1439042921 MR KHAGESWAR NAIK STATE BANK OF INDIA(508548)
85 JOSHIPUR OR-04-051-019-008/4654
(RUGUDI) 		2404051019NRG24260420230140365 27/04/2023 RAMNAIK 2404051019WL006273 RAMNAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1439042947 MR RAM NAIK STATE BANK OF INDIA(508548)
SubTotal 87927 87927
86 JOSHIPUR OR-04-051-019-008/25275
(RUGUDI) 		2404051019NRG24260420230140309 27/04/2023 MRS SULUCHANA NAIK 2404051019WL006273 MRS SULUCHANA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042897 SULOCHANA NAIK ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-019-008/25281
(RUGUDI) 		2404051019NRG24260420230140310 27/04/2023 SABITRI NAIK 2404051019WL006273 SABITRI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439042881 SABITRI NAIK ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-019-008/25292
(RUGUDI) 		2404051019NRG24260420230140311 27/04/2023 BALABHADRA NAIK 2404051019WL006273 BALABHADRA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042869 BALABHADRA NAIK ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-019-008/25381
(RUGUDI) 		2404051019NRG24260420230140269 27/04/2023 Sakuntala Naik 2404051019WL006271 Sakuntala Naik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042865 SHAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
90 JOSHIPUR OR-04-051-019-008/25386
(RUGUDI) 		2404051019NRG24260420230140270 27/04/2023 DANIKARNA NAIK 2404051019WL006271 DANIKARNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042887 DANIKARNA NAIK BANK OF INDIA(508505)
91 JOSHIPUR OR-04-051-019-008/25386-A
(RUGUDI) 		2404051019NRG24260420230140775 27/04/2023 BHAJAHARI NAIK 2404051019WL006285 BHAJAHARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439042910 BHAJAHARI NAIK ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-019-008/25409
(RUGUDI) 		2404051019NRG24260420230140313 27/04/2023 BAULA NAIK 2404051019WL006273 BAULA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042893 BAULA NAIK ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-019-008/25414
(RUGUDI) 		2404051019NRG24260420230140314 27/04/2023 BASANGA NAIK 2404051019WL006273 BASANGA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042883 BASANGA NAIK ODISHA GRAMYA BANK(607060)
94 JOSHIPUR OR-04-051-019-008/25541
(RUGUDI) 		2404051019NRG24260420230140315 27/04/2023 PATI NAIK 2404051019WL006273 PATI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042870 MRS PATI NAIK STATE BANK OF INDIA(508548)
95 JOSHIPUR OR-04-051-019-008/25559
(RUGUDI) 		2404051019NRG24260420230140316 27/04/2023 SUSIL NAIK 2404051019WL006273 SUSIL NAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439042868 SHUSHIL NAIK ODISHA GRAMYA BANK(607060)
96 JOSHIPUR OR-04-051-019-008/25560
(RUGUDI) 		2404051019NRG24260420230140317 27/04/2023 MR TURUKA NAIK 2404051019WL006273 MR TURUKA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042877 TURUKA NAIK ODISHA GRAMYA BANK(607060)
97 JOSHIPUR OR-04-051-019-008/255926
(RUGUDI) 		2404051019NRG24260420230140318 27/04/2023 KUNI NAYAK 2404051019WL006273 KUNI NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042885 KUNI NAIK ODISHA GRAMYA BANK(607060)
98 JOSHIPUR OR-04-051-019-008/256057
(RUGUDI) 		2404051019NRG24260420230140781 27/04/2023 MRS JEERA BALMUCHU 2404051019WL006285 MRS JEERA BALMUCHU 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1439042909 MRS JIRA BALMUCHU STATE BANK OF INDIA(508548)
99 JOSHIPUR OR-04-051-019-008/256166
(RUGUDI) 		2404051019NRG24260420230140322 27/04/2023 PANCHAMI NAIK 2404051019WL006273 PANCHAMI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439042905 PANCHAMI NAIK,W/O.KEDAR NAIK ODISHA GRAMYA BANK(607060)
100 JOSHIPUR OR-04-051-019-008/256664
(RUGUDI) 		2404051019NRG24260420230140335 27/04/2023 PARBATI NAIK 2404051019WL006273 PARBATI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042972 PARBATI NAIK STATE BANK OF INDIA(508548)
101 JOSHIPUR OR-04-051-019-008/3542
(RUGUDI) 		2404051019NRG24260420230140336 27/04/2023 MANGALU NAIK 2404051019WL006273 MANGALU NAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439042880 MANGULU NAIK ODISHA GRAMYA BANK(607060)
102 JOSHIPUR OR-04-051-019-008/3546
(RUGUDI) 		2404051019NRG24260420230140337 27/04/2023 BABI NAIK 2404051019WL006273 BABI NAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439042873 BABI NAIK ODISHA GRAMYA BANK(607060)
103 JOSHIPUR OR-04-051-019-008/3559
(RUGUDI) 		2404051019NRG24260420230140338 27/04/2023 PRATAP NAIK 2404051019WL006273 PRATAP NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042886 MR PRATAP NAIK STATE BANK OF INDIA(508548)
104 JOSHIPUR OR-04-051-019-008/3566
(RUGUDI) 		2404051019NRG24260420230140279 27/04/2023 RAJKUMAR NAIK 2404051019WL006271 RAJKUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042903 RAJKUMAR NAIK ODISHA GRAMYA BANK(607060)
105 JOSHIPUR OR-04-051-019-008/3569
(RUGUDI) 		2404051019NRG24260420230140280 27/04/2023 Shari Naik 2404051019WL006271 Shari Naik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042891 SHARI DEHURI ODISHA GRAMYA BANK(607060)
106 JOSHIPUR OR-04-051-019-008/3572
(RUGUDI) 		2404051019NRG24260420230140340 27/04/2023 GURUBARI NAIK 2404051019WL006273 GURUBARI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042882 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
107 JOSHIPUR OR-04-051-019-008/3595
(RUGUDI) 		2404051019NRG24260420230140283 27/04/2023 MALI NAIK 2404051019WL006271 MALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042907 MALLI NAIK ODISHA GRAMYA BANK(607060)
108 JOSHIPUR OR-04-051-019-008/3595
(RUGUDI) 		2404051019NRG24260420230140282 27/04/2023 SANATANA NAIK 2404051019WL006271 SANATANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042871 SANATAN NAIK ODISHA GRAMYA BANK(607060)
109 JOSHIPUR OR-04-051-019-008/3599
(RUGUDI) 		2404051019NRG24260420230140341 27/04/2023 PADMABATI NAIK 2404051019WL006273 PADMABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042898 PADMABATI NAIK ODISHA GRAMYA BANK(607060)
110 JOSHIPUR OR-04-051-019-008/3602
(RUGUDI) 		2404051019NRG24260420230140284 27/04/2023 SUSHILA NAIK 2404051019WL006271 SUSHILA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042908 SHASHILA NAIK ODISHA GRAMYA BANK(607060)
111 JOSHIPUR OR-04-051-019-008/3609
(RUGUDI) 		2404051019NRG24260420230140342 27/04/2023 SHIRIS CJ. NAIK 2404051019WL006273 SHIRIS CJ. NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042899 SHIRISH NAIK ODISHA GRAMYA BANK(607060)
112 JOSHIPUR OR-04-051-019-008/3620
(RUGUDI) 		2404051019NRG24260420230140343 27/04/2023 BHARATI NAIK 2404051019WL006273 BHARATI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042892 BHARATI NAIK ODISHA GRAMYA BANK(607060)
113 JOSHIPUR OR-04-051-019-008/3625
(RUGUDI) 		2404051019NRG24260420230140285 27/04/2023 MALLI NAIK 2404051019WL006271 MALLI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042901 MALLI NAIK ODISHA GRAMYA BANK(607060)
114 JOSHIPUR OR-04-051-019-008/3627
(RUGUDI) 		2404051019NRG24260420230140344 27/04/2023 PUSPA NAIK 2404051019WL006273 PUSPA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042858 MRS PUSPA NAIK STATE BANK OF INDIA(508548)
115 JOSHIPUR OR-04-051-019-008/3629
(RUGUDI) 		2404051019NRG24260420230140345 27/04/2023 NILA NAIK 2404051019WL006273 NILA NAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439042913 NILA NAIK ODISHA GRAMYA BANK(607060)
116 JOSHIPUR OR-04-051-019-008/3631
(RUGUDI) 		2404051019NRG24260420230140346 27/04/2023 BADAL NAIK 2404051019WL006273 BADAL NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042866 MR BADAL NAIK STATE BANK OF INDIA(508548)
117 JOSHIPUR OR-04-051-019-008/3633
(RUGUDI) 		2404051019NRG24260420230140791 27/04/2023 SOREN BALMUCH 2404051019WL006285 SOREN BALMUCH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042861 SAREN BALMUCHU ODISHA GRAMYA BANK(607060)
118 JOSHIPUR OR-04-051-019-008/3634
(RUGUDI) 		2404051019NRG24260420230140792 27/04/2023 Mangalu Hembram 2404051019WL006285 Mangalu Hembram 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439042875 MR MANGULU HEMBRAM STATE BANK OF INDIA(508548)
119 JOSHIPUR OR-04-051-019-008/3655
(RUGUDI) 		2404051019NRG24260420230140287 27/04/2023 MR KASHYAP KUMAR NAIK 2404051019WL006271 MR KASHYAP KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042900 KASHYAP KUMAR NAIK ODISHA GRAMYA BANK(607060)
120 JOSHIPUR OR-04-051-019-008/3657
(RUGUDI) 		2404051019NRG24260420230140347 27/04/2023 SATYKI NAIK 2404051019WL006273 SATYKI NAIK 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1439042906 SATYAKI NAIK ODISHA GRAMYA BANK(607060)
121 JOSHIPUR OR-04-051-019-008/3659
(RUGUDI) 		2404051019NRG24260420230140348 27/04/2023 SABITA NAIK 2404051019WL006273 SABITA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042888 SABITA NAIK ODISHA GRAMYA BANK(607060)
122 JOSHIPUR OR-04-051-019-008/3671
(RUGUDI) 		2404051019NRG24260420230140350 27/04/2023 MAHENDRA NAIK 2404051019WL006273 MAHENDRA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042904 MAHENDRA NAIK ODISHA GRAMYA BANK(607060)
123 JOSHIPUR OR-04-051-019-008/3672
(RUGUDI) 		2404051019NRG24260420230140351 27/04/2023 MRS RUDUNA NAIK 2404051019WL006273 MRS RUDUNA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042874 MRS RUDANA NAIK STATE BANK OF INDIA(508548)
124 JOSHIPUR OR-04-051-019-008/3677
(RUGUDI) 		2404051019NRG24260420230140795 27/04/2023 PARESH HEMBRAM 2404051019WL006285 PARESH HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439042879 PARESH HEMBRAM ODISHA GRAMYA BANK(607060)
125 JOSHIPUR OR-04-051-019-008/3720
(RUGUDI) 		2404051019NRG24260420230140353 27/04/2023 SURYAMANI NAIK 2404051019WL006273 SURYAMANI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042894 SURYAMANI NAIK ODISHA GRAMYA BANK(607060)
126 JOSHIPUR OR-04-051-019-008/4523
(RUGUDI) 		2404051019NRG24260420230140354 27/04/2023 BHAGIRATHI NAIK 2404051019WL006273 BHAGIRATHI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042884 BHAGIRATHI NAIK BANK OF INDIA(508505)
127 JOSHIPUR OR-04-051-019-008/4544
(RUGUDI) 		2404051019NRG24260420230140355 27/04/2023 MRS SARASWATI NAIK 2404051019WL006273 MRS SARASWATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042876 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
128 JOSHIPUR OR-04-051-019-008/4553-A
(RUGUDI) 		2404051019NRG24260420230140357 27/04/2023 MRS. LAXMI NAIK 2404051019WL006273 MRS. LAXMI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042911 LAXMI NAIK ODISHA GRAMYA BANK(607060)
129 JOSHIPUR OR-04-051-019-008/4564
(RUGUDI) 		2404051019NRG24260420230140292 27/04/2023 MR PRABHAT NAIK 2404051019WL006271 MR PRABHAT NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042902 PRAVAT NAIK ODISHA GRAMYA BANK(607060)
130 JOSHIPUR OR-04-051-019-008/4572
(RUGUDI) 		2404051019NRG24260420230140293 27/04/2023 DEWANI NAIK 2404051019WL006271 DEWANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042872 DUANI NAIK ODISHA GRAMYA BANK(607060)
131 JOSHIPUR OR-04-051-019-008/4590
(RUGUDI) 		2404051019NRG24260420230140360 27/04/2023 SATYA BHAMA NAIK 2404051019WL006273 SATYA BHAMA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042860 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
132 JOSHIPUR OR-04-051-019-008/4592
(RUGUDI) 		2404051019NRG24260420230140294 27/04/2023 RAM NAIK 2404051019WL006271 RAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042895 RAMA NAIK ODISHA GRAMYA BANK(607060)
133 JOSHIPUR OR-04-051-019-008/4593
(RUGUDI) 		2404051019NRG24260420230140295 27/04/2023 GADADHAR NAIK 2404051019WL006271 GADADHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042890 GADADHAR NAIK ODISHA GRAMYA BANK(607060)
134 JOSHIPUR OR-04-051-019-008/4623
(RUGUDI) 		2404051019NRG24260420230140296 27/04/2023 KALANDI CHARAN NAIK 2404051019WL006271 KALANDI CHARAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042859 KALANDI CHARAN NAIK ODISHA GRAMYA BANK(607060)
135 JOSHIPUR OR-04-051-019-008/4631
(RUGUDI) 		2404051019NRG24260420230140297 27/04/2023 BENUDHARA DEHURI 2404051019WL006271 BENUDHARA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042896 BENUDHAR DEHURI ODISHA GRAMYA BANK(607060)
136 JOSHIPUR OR-04-051-019-008/4634
(RUGUDI) 		2404051019NRG24260420230140362 27/04/2023 SEBATI NAIK 2404051019WL006273 SEBATI NAIK 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1439042867 SEBATI NAIK ODISHA GRAMYA BANK(607060)
137 JOSHIPUR OR-04-051-019-008/4646
(RUGUDI) 		2404051019NRG24260420230140363 27/04/2023 MRS PURNAMI NAIK 2404051019WL006273 MRS PURNAMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042878 PURNAMI NAIK ODISHA GRAMYA BANK(607060)
138 JOSHIPUR OR-04-051-019-008/4652
(RUGUDI) 		2404051019NRG24260420230140364 27/04/2023 TAMALINI NAIK 2404051019WL006273 TAMALINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439042889 TAMALINI NAIK ODISHA GRAMYA BANK(607060)
139 JOSHIPUR OR-04-051-019-008/4663
(RUGUDI) 		2404051019NRG24260420230140366 27/04/2023 SMT CHITRANGADA NAIK 2404051019WL006273 SMT CHITRANGADA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1439042912 CHITRANGADA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 56643 56643
Total 164952 164952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_270423APB_FTO_53620 Bank of India BKID0005502 JASHIPUR 18960
2 JOSHIPUR OR2404051019_270423APB_FTO_53620 State Bank of India SBIN0001081 KARANJIA 1422
3 JOSHIPUR OR2404051019_270423APB_FTO_53620 State Bank of India SBIN0012049 JASHIPUR 87927
4 JOSHIPUR OR2404051019_270423APB_FTO_53620 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 474
5 JOSHIPUR OR2404051019_270423APB_FTO_53620 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 56169

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