Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_220523APB_FTO_140772
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-04-051-012-001/2351
(JASHIPUR) 		2404051012NRG24220520230438385 22/05/2023 SABITRI NAIK 2404051012WL019730 SABITRI NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363354 SABITRI NAIK W/O-UPENDRA NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-012-001/2358
(JASHIPUR) 		2404051012NRG24220520230438387 22/05/2023 LAXMAN KHANDEI 2404051012WL019730 LAXMAN KHANDEI 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363421 LAXMAN KHANDHEI BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-012-001/2362
(JASHIPUR) 		2404051012NRG24220520230438389 22/05/2023 MIRABATI ROUT 2404051012WL019730 MIRABATI ROUT 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363328 MIRABATI ROUT BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-012-001/2364
(JASHIPUR) 		2404051012NRG24220520230438390 22/05/2023 SAMIA MURMU 2404051012WL019730 SAMIA MURMU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363348 MISS SAMIAN MURMU STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-012-001/2369
(JASHIPUR) 		2404051012NRG24220520230438392 22/05/2023 PHULMANI MURMU 2404051012WL019730 PHULMANI MURMU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363410 FULAMANI MURMU W/O RAMA MURMU BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-012-001/2380
(JASHIPUR) 		2404051012NRG24220520230438395 22/05/2023 DULI TUDU 2404051012WL019730 DULI TUDU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363436 DULI TUDU W/O- CHANDRA TUDU BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-012-001/2387
(JASHIPUR) 		2404051012NRG24220520230438398 22/05/2023 KUNI NAIK 2404051012WL019730 KUNI NAIK 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363437 KUNI NAIK W/O- BHARAT NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-012-001/2390
(JASHIPUR) 		2404051012NRG24220520230438399 22/05/2023 MINA MARNDI 2404051012WL019730 MINA MARNDI 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363374 MINA MARNDI BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-012-001/2399
(JASHIPUR) 		2404051012NRG24220520230438401 22/05/2023 RAHAS NAIK 2404051012WL019730 RAHAS NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363438 RAHAS W/O-DAITARI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-012-001/2405
(JASHIPUR) 		2404051012NRG24220520230438402 22/05/2023 PUNAG MURMU 2404051012WL019730 PUNAG MURMU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363434 PUNAG MURMU W/O RAMA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-012-001/2406
(JASHIPUR) 		2404051012NRG24220520230438403 22/05/2023 BANABASI ROUT 2404051012WL019730 BANABASI ROUT 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363432 BANABASI ROUT W/O-ARJUN ROUT BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-012-001/2422
(JASHIPUR) 		2404051012NRG24220520230438409 22/05/2023 SHANKAR NAIK 2404051012WL019730 SHANKAR NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363467 SANKAR NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-012-001/2432
(JASHIPUR) 		2404051012NRG24220520230438410 22/05/2023 BHARAT NAIK 2404051012WL019730 BHARAT NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363469 BHARAT NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-012-001/26414
(JASHIPUR) 		2404051012NRG24220520230438413 22/05/2023 SUBARNA MURMU 2404051012WL019730 SUBARNA MURMU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363424 SUBARNA MURMU BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-012-001/26415
(JASHIPUR) 		2404051012NRG24220520230438414 22/05/2023 SAILA NAIK 2404051012WL019730 SAILA NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363347 SHAIL NAIK S/O-DUANI NAIK BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-012-001/26419
(JASHIPUR) 		2404051012NRG24220520230438415 22/05/2023 BIKRAM MARNDI 2404051012WL019730 BIKRAM MARNDI 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363425 MR BIKRAM MARNDI STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-012-001/26422
(JASHIPUR) 		2404051012NRG24220520230438417 22/05/2023 PANESWARI MARNDI 2404051012WL019730 PANESWARI MARNDI 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363359 PANESWARI MARNDI ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-012-001/26786
(JASHIPUR) 		2404051012NRG24220520230438418 22/05/2023 MUCHIRAM KISKU 2404051012WL019730 MUCHIRAM KISKU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363435 MUCHIRAM KISKU S/O-JAYRAM KISKU BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-012-001/26806
(JASHIPUR) 		2404051012NRG24220520230438419 22/05/2023 DEBANANDA KHANDEI 2404051012WL019730 DEBANANDA KHANDEI 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363394 DEBANANDA KHANDEI,S/O-BUDHADEB BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-012-001/26834
(JASHIPUR) 		2404051012NRG24220520230438420 22/05/2023 HEMAMALINI NAIK 2404051012WL019730 HEMAMALINI NAIK 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363350 HEMAMALINI NAIK W/O-MITHUN KUMAR NAIK BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-012-001/26839
(JASHIPUR) 		2404051012NRG24220520230438421 22/05/2023 BINATI NAIK 2404051012WL019730 BINATI NAIK 00048 BKID0005502 474 474 Processed 25/05/2023 1856363411 BINATI NAIK ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-012-001/26841
(JASHIPUR) 		2404051012NRG24220520230438422 22/05/2023 JHANA TUDU 2404051012WL019730 JHANA TUDU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363487 JHANA TUDU BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-012-001/26842
(JASHIPUR) 		2404051012NRG24220520230438423 22/05/2023 BIJAYANANDA NAIK 2404051012WL019730 BIJAYANANDA NAIK 00048 BKID0005502 948 948 Processed 25/05/2023 1856363323 BIJAYANANDA NAIK BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-012-002/2253
(JASHIPUR) 		2404051012NRG24220520230438529 22/05/2023 SITA TUDU 2404051012WL019737 SITA TUDU 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363447 SITA TUDU BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-012-002/2254
(JASHIPUR) 		2404051012NRG24220520230438530 22/05/2023 TIKARAM BASKEY 2404051012WL019737 TIKARAM BASKEY 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363401 TIKARAM BASKE S/O; KUANR BASKE BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-012-002/2276
(JASHIPUR) 		2404051012NRG24220520230438537 22/05/2023 MANGALA KISKU 2404051012WL019737 MANGALA KISKU 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363382 MANGALA KISKU BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-012-002/2282
(JASHIPUR) 		2404051012NRG24220520230438539 22/05/2023 MAMATA MARNDI 2404051012WL019737 MAMATA MARNDI 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363490 MRS MAMATA SOREN STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-012-002/2284
(JASHIPUR) 		2404051012NRG24220520230438541 22/05/2023 SULACHANA MOHAKUD 2404051012WL019737 SULACHANA MOHAKUD 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363493 MRS SULOCHANA MAHAKUD STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-012-002/2287
(JASHIPUR) 		2404051012NRG24220520230438543 22/05/2023 HIRA BEHERA 2404051012WL019737 HIRA BEHERA 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363363 MS HIRAMANI BEHERA STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-012-002/2290
(JASHIPUR) 		2404051012NRG24220520230438544 22/05/2023 GULIA KISKU 2404051012WL019737 GULIA KISKU 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363488 GULIA KISKU BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-012-002/2296
(JASHIPUR) 		2404051012NRG24220520230438545 22/05/2023 MANI HEMBRAM 2404051012WL019737 MANI HEMBRAM 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363408 MANI HEMBRAM BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-012-002/2300
(JASHIPUR) 		2404051012NRG24220520230438546 22/05/2023 KAPURA MAJHI 2404051012WL019737 KAPURA MAJHI 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363481 Mrs. KAPURA MAJHI INDIAN BANK(607105)
33 JOSHIPUR OR-04-051-012-002/2309
(JASHIPUR) 		2404051012NRG24220520230438547 22/05/2023 JAGANNATH KISKU 2404051012WL019737 JAGANNATH KISKU 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363483 JAGANNATH KISKU BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-012-002/2310
(JASHIPUR) 		2404051012NRG24220520230438548 22/05/2023 RAIMAT MURMU 2404051012WL019737 RAIMAT MURMU 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363480 RAIMAT MURMU BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-012-002/2315
(JASHIPUR) 		2404051012NRG24220520230438549 22/05/2023 RANJAN KUMAR MARNDI 2404051012WL019737 RANJAN KUMAR MARNDI 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363453 RANJAN KUMAR MARNDI BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-012-002/2319
(JASHIPUR) 		2404051012NRG24220520230438551 22/05/2023 PANA MAJHI 2404051012WL019737 PANA MAJHI 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363445 PANA MAJHI BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-012-002/2319-A
(JASHIPUR) 		2404051012NRG24220520230438552 22/05/2023 PANAPATI MAJHI 2404051012WL019737 PANAPATI MAJHI 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363422 PANAPATI MAJHI BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-012-002/23392
(JASHIPUR) 		2404051012NRG24220520230438553 22/05/2023 KARMI HANSDAH 2404051012WL019737 KARMI HANSDAH 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363406 KARAMI HANSDAH D/O GOURANGA MARNDI BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-012-002/23394
(JASHIPUR) 		2404051012NRG24220520230438554 22/05/2023 SUNELI HANSDAH 2404051012WL019737 SUNELI HANSDAH 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363380 SUNELI HANSDAH BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-012-002/23548
(JASHIPUR) 		2404051012NRG24220520230438557 22/05/2023 BHAGLA SOREN 2404051012WL019737 BHAGLA SOREN 00048 BKID0005502 711 711 Rejected 25/05/2023 1856363412 Aadhaar Number not Mapped to Account Number
41 JOSHIPUR OR-04-051-012-002/23552
(JASHIPUR) 		2404051012NRG24220520230438560 22/05/2023 LAXMI HANSDAH 2404051012WL019737 LAXMI HANSDAH 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363448 MRS LAKSHMI HANSDAH STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-012-002/23552
(JASHIPUR) 		2404051012NRG24220520230438559 22/05/2023 MEGRAI HASDA 2404051012WL019737 MEGRAI HASDA 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363415 MEGRAI HASDA BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-012-002/24787
(JASHIPUR) 		2404051012NRG24220520230438562 22/05/2023 NARAHARI MAJHI 2404051012WL019737 NARAHARI MAJHI 00048 BKID0005502 948 948 Processed 25/05/2023 1856363486 NARAHARI MAJHI BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-012-002/26856
(JASHIPUR) 		2404051012NRG24220520230438565 22/05/2023 HADIBANDHU HANSDAH 2404051012WL019737 HADIBANDHU HANSDAH 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363402 HADIBANDHU HANSDAH S/O FURAMAL HANSDAH BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-012-002/26856
(JASHIPUR) 		2404051012NRG24220520230438566 22/05/2023 PANAMANI HANSDAH 2404051012WL019737 PANAMANI HANSDAH 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363414 PANAMANI MAJHI PUNJAB NATIONAL BANK(508568)
46 JOSHIPUR OR-04-051-012-002/26859
(JASHIPUR) 		2404051012NRG24220520230438567 22/05/2023 BASEN HEMRAM 2404051012WL019737 BASEN HEMRAM 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363407 BASEN HEMRAM S/O- BHADA HEMBRAM BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-012-002/26865
(JASHIPUR) 		2404051012NRG24220520230438572 22/05/2023 JITENDRA MURMU 2404051012WL019737 JITENDRA MURMU 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363379 JITENDRA MURMU BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-012-003/23227
(JASHIPUR) 		2404051012NRG24220520230438067 22/05/2023 SAMAY HEMBRAM 2404051012WL019716 SAMAY HEMBRAM 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363364 SAMAY HEMBRAM S/O BHIMA HEMBRAM BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-012-003/23228
(JASHIPUR) 		2404051012NRG24220520230438068 22/05/2023 JHUMI TUDU 2404051012WL019716 JHUMI TUDU 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363429 JUMI TUDU W/O GURA TUDU BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-012-003/24135
(JASHIPUR) 		2404051012NRG24220520230438217 22/05/2023 KAMPANI HEMBRAM 2404051012WL019724 KAMPANI HEMBRAM 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363423 KAMPANI HEMBRAM BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-012-003/24135
(JASHIPUR) 		2404051012NRG24220520230438218 22/05/2023 PARBATI HEMBRAM 2404051012WL019724 PARBATI HEMBRAM 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363465 PARWATI HEMRAM W/O-KAMPANI HEMRAM BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-012-003/24153
(JASHIPUR) 		2404051012NRG24220520230438069 22/05/2023 CHHAKU TUDU 2404051012WL019716 CHHAKU TUDU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363468 CHHAKU TUDU,S/O NARASINGH BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-012-003/24156
(JASHIPUR) 		2404051012NRG24220520230438070 22/05/2023 GHASIRAM TUDU 2404051012WL019716 GHASIRAM TUDU 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363418 GHASIRAM TUDU BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-012-003/24719
(JASHIPUR) 		2404051012NRG24220520230438071 22/05/2023 LAXMI KISKU 2404051012WL019716 LAXMI KISKU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363449 LAXMI KISKU BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-012-003/24743
(JASHIPUR) 		2404051012NRG24220520230438072 22/05/2023 RUKMANI KISKU 2404051012WL019716 RUKMANI KISKU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363321 RUKMANI KISKU BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-012-003/25645
(JASHIPUR) 		2404051012NRG24220520230438073 22/05/2023 JAGANATH SOREN 2404051012WL019716 JAGANATH SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363371 JAGANNATH SOREN S/O SUKRA SOREN BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-012-003/25864
(JASHIPUR) 		2404051012NRG24220520230438219 22/05/2023 FULASARI NAIK 2404051012WL019724 FULASARI NAIK 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363357 FULASARI NAIK W/O-SAMANTA KUMAR NAIK BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-012-003/26233
(JASHIPUR) 		2404051012NRG24220520230438220 22/05/2023 KUNI MOHANTA 2404051012WL019724 KUNI MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363340 KUNI MOHANTA BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-012-003/26554
(JASHIPUR) 		2404051012NRG24220520230438074 22/05/2023 JABAMANI MURMU 2404051012WL019716 JABAMANI MURMU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363362 JABAMANI MURMU W/O-BIJAY MURMU BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-012-003/26558
(JASHIPUR) 		2404051012NRG24220520230438075 22/05/2023 KALICHARAN MURMU 2404051012WL019716 KALICHARAN MURMU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363378 KALI CHARAN MURMU S/O SAMAL MURMU BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-012-003/26562
(JASHIPUR) 		2404051012NRG24220520230438076 22/05/2023 BELAMATI SOREN 2404051012WL019716 BELAMATI SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363464 BELAMATI SOREN W/O-JUJHAR BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-012-003/265861
(JASHIPUR) 		2404051012NRG24220520230438078 22/05/2023 DHANI SOREN 2404051012WL019716 DHANI SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363451 DHANI SOREN BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-012-003/265862
(JASHIPUR) 		2404051012NRG24220520230438079 22/05/2023 CHHITA SOREN 2404051012WL019716 CHHITA SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363439 CHHITA SOREN W/O-SHUKADEV SOREN BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-012-003/265863
(JASHIPUR) 		2404051012NRG24220520230438080 22/05/2023 KARINA SOREN 2404051012WL019716 KARINA SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363450 KARINA SOREN BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-012-003/265866
(JASHIPUR) 		2404051012NRG24220520230438082 22/05/2023 GOURI SOREN 2404051012WL019716 GOURI SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363428 GOURI SOREN BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-012-003/265866
(JASHIPUR) 		2404051012NRG24220520230438081 22/05/2023 RAJMOHAN TUDU 2404051012WL019716 RAJMOHAN TUDU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363413 MR RAJMOHAN TUDU STATE BANK OF INDIA(508548)
67 JOSHIPUR OR-04-051-012-003/265871
(JASHIPUR) 		2404051012NRG24220520230438083 22/05/2023 MOHAN TUDU 2404051012WL019716 MOHAN TUDU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363395 MOHAN TUDU S/O RAJA TUDU BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-012-003/265878
(JASHIPUR) 		2404051012NRG24220520230438222 22/05/2023 NIRUPAMA BARIK 2404051012WL019724 NIRUPAMA BARIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363349 NIRUPAMA BARIK BANK OF INDIA(508505)
69 JOSHIPUR OR-04-051-012-003/265880
(JASHIPUR) 		2404051012NRG24220520230438223 22/05/2023 JHILI RANI MOHANTA 2404051012WL019724 JHILI RANI MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363381 JHILI RANI MOHANTA W/O- AJIT KUMAR MOHA BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-012-003/26691
(JASHIPUR) 		2404051012NRG24220520230438224 22/05/2023 SABITRI NAIK 2404051012WL019724 SABITRI NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363383 SABITRI NAIK BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-012-003/26704
(JASHIPUR) 		2404051012NRG24220520230438084 22/05/2023 PANI SOREN 2404051012WL019716 PANI SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363466 PANI SOREN, W/O-RAMA CHANDRA SOREN BANK OF INDIA(508505)
72 JOSHIPUR OR-04-051-012-003/26796
(JASHIPUR) 		2404051012NRG24220520230438086 22/05/2023 BABITA SOREN 2404051012WL019716 BABITA SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363440 BABITA SOREN W/O-BABULU BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-012-003/26807
(JASHIPUR) 		2404051012NRG24220520230438087 22/05/2023 RATAN KUMAR TUDU 2404051012WL019716 RATAN KUMAR TUDU 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363452 RATAN KUMAR TUDU BANK OF INDIA(508505)
74 JOSHIPUR OR-04-051-012-003/268564
(JASHIPUR) 		2404051012NRG24220520230438226 22/05/2023 ANAPURNA MOHANTA 2404051012WL019724 ANAPURNA MOHANTA 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363458 ANAPURNA MOHANTA BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-012-003/268571
(JASHIPUR) 		2404051012NRG24220520230438088 22/05/2023 BHIMASEN SOREN 2404051012WL019716 BHIMASEN SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363479 BHIMASEN SOREN CANARA BANK(508532)
76 JOSHIPUR OR-04-051-012-003/268571
(JASHIPUR) 		2404051012NRG24220520230438089 22/05/2023 PHULAMANI SOREN 2404051012WL019716 PHULAMANI SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363494 PHULAMANI SOREN ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-012-003/2740
(JASHIPUR) 		2404051012NRG24220520230438227 22/05/2023 TUKUNI NAIK 2404051012WL019724 TUKUNI NAIK 00048 BKID0005502 711 711 Processed 25/05/2023 1856363495 TUKUNI NAIK IDBI BANK(607095)
78 JOSHIPUR OR-04-051-012-003/2745
(JASHIPUR) 		2404051012NRG24220520230438091 22/05/2023 LAKHIRAM TUDU 2404051012WL019716 LAKHIRAM TUDU 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363471 MR LAKHIRAM TUDU STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-012-003/2753
(JASHIPUR) 		2404051012NRG24220520230438228 22/05/2023 JYOSNA RANI MADHEI 2404051012WL019724 JYOSNA RANI MADHEI 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363388 JYOSNA RANI MADHEI BANK OF INDIA(508505)
80 JOSHIPUR OR-04-051-012-003/2756
(JASHIPUR) 		2404051012NRG24220520230438229 22/05/2023 JAITRI NAIK 2404051012WL019724 JAITRI NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363392 GAYATRI NAIK BANK OF INDIA(508505)
81 JOSHIPUR OR-04-051-012-003/2766
(JASHIPUR) 		2404051012NRG24220520230438230 22/05/2023 SIMA MOHANTA 2404051012WL019724 SIMA MOHANTA 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363457 SIMA MOHANTA BANK OF INDIA(508505)
82 JOSHIPUR OR-04-051-012-003/2770
(JASHIPUR) 		2404051012NRG24220520230438093 22/05/2023 BUTI SOREN 2404051012WL019716 BUTI SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363352 BUTI SOREN BANK OF INDIA(508505)
83 JOSHIPUR OR-04-051-012-003/2772
(JASHIPUR) 		2404051012NRG24220520230438094 22/05/2023 DEULA SOREN 2404051012WL019716 DEULA SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363336 DEULA SOREN BANK OF INDIA(508505)
84 JOSHIPUR OR-04-051-012-003/2775
(JASHIPUR) 		2404051012NRG24220520230438095 22/05/2023 KARMI SOREN 2404051012WL019716 KARMI SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363367 KARMI SOREN W/O-KISTO BANK OF INDIA(508505)
85 JOSHIPUR OR-04-051-012-003/2775
(JASHIPUR) 		2404051012NRG24220520230438096 22/05/2023 RANI SOREN 2404051012WL019716 RANI SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363370 RANI SOREN W/O NIRANJAN SOREN BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-012-003/2777
(JASHIPUR) 		2404051012NRG24220520230438097 22/05/2023 MANARANJAN KISKU 2404051012WL019716 MANARANJAN KISKU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363455 MANARANJAN KISKU BANK OF INDIA(508505)
87 JOSHIPUR OR-04-051-012-003/2778
(JASHIPUR) 		2404051012NRG24220520230438098 22/05/2023 JABA TUDU 2404051012WL019716 JABA TUDU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363417 JABA TUDU BANK OF INDIA(508505)
88 JOSHIPUR OR-04-051-012-003/2780
(JASHIPUR) 		2404051012NRG24220520230438099 22/05/2023 RAISEN TUDU 2404051012WL019716 RAISEN TUDU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363416 RAISEN TUDU BANK OF INDIA(508505)
89 JOSHIPUR OR-04-051-012-003/2786-A
(JASHIPUR) 		2404051012NRG24220520230438231 22/05/2023 RANJU MOHANTA 2404051012WL019724 RANJU MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363462 RANJU MOHANTA BANK OF INDIA(508505)
90 JOSHIPUR OR-04-051-012-003/2788
(JASHIPUR) 		2404051012NRG24220520230438232 22/05/2023 ASHAMANI NAIK 2404051012WL019724 ASHAMANI NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363327 MRS ASHAMANI NAIK STATE BANK OF INDIA(508548)
91 JOSHIPUR OR-04-051-012-003/2790
(JASHIPUR) 		2404051012NRG24220520230438233 22/05/2023 NANDINI NODHEI 2404051012WL019724 NANDINI NODHEI 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363343 NANDINI MADHEI BANK OF INDIA(508505)
92 JOSHIPUR OR-04-051-012-003/2793
(JASHIPUR) 		2404051012NRG24220520230438234 22/05/2023 JAYANTI MOHANTA 2404051012WL019724 JAYANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363386 JAYANTI MOHANTA BANK OF INDIA(508505)
93 JOSHIPUR OR-04-051-012-003/2794
(JASHIPUR) 		2404051012NRG24220520230438235 22/05/2023 KRUSNA CHANDRA MOHANTA 2404051012WL019724 KRUSNA CHANDRA MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363333 KRISHNA CHANDRA MOHANTA BANK OF INDIA(508505)
94 JOSHIPUR OR-04-051-012-003/2800
(JASHIPUR) 		2404051012NRG24220520230438236 22/05/2023 KUNI RANA 2404051012WL019724 KUNI RANA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363391 KUNI RANA W/O RAJENDRA RANA BANK OF INDIA(508505)
95 JOSHIPUR OR-04-051-012-003/2811
(JASHIPUR) 		2404051012NRG24220520230438101 22/05/2023 FULAMANI MURMU 2404051012WL019716 FULAMANI MURMU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363353 PHULAMANI MURMU BANK OF INDIA(508505)
96 JOSHIPUR OR-04-051-012-003/2825
(JASHIPUR) 		2404051012NRG24220520230438102 22/05/2023 DELHA SOREN 2404051012WL019716 DELHA SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363368 DELHA SOREN W/O- RAISEN BANK OF INDIA(508505)
97 JOSHIPUR OR-04-051-012-003/2835
(JASHIPUR) 		2404051012NRG24220520230438238 22/05/2023 BASANTI NAIK 2404051012WL019724 BASANTI NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363360 BASANTI NAIK W/O-DHANESWAR NAIK BANK OF INDIA(508505)
98 JOSHIPUR OR-04-051-012-003/2836
(JASHIPUR) 		2404051012NRG24220520230438239 22/05/2023 MITRABHANU DAS 2404051012WL019724 MITRABHANU DAS 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363342 MITRABHANU DAS BANK OF INDIA(508505)
99 JOSHIPUR OR-04-051-012-003/2839
(JASHIPUR) 		2404051012NRG24220520230438103 22/05/2023 SALKHU HEMBRAM 2404051012WL019716 SALKHU HEMBRAM 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363385 SALKHU HEMBRAM BANK OF INDIA(508505)
100 JOSHIPUR OR-04-051-012-003/2843
(JASHIPUR) 		2404051012NRG24220520230438104 22/05/2023 CHHITA SOREN 2404051012WL019716 CHHITA SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363369 CHHITA SOREN W/O-PURNA CHANDRA SOREN BANK OF INDIA(508505)
101 JOSHIPUR OR-04-051-012-003/2844
(JASHIPUR) 		2404051012NRG24220520230438105 22/05/2023 BASANTI SOREN 2404051012WL019716 BASANTI SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363365 BASANTI SOREN INDUSIND BANK(607189)
102 JOSHIPUR OR-04-051-012-003/2845
(JASHIPUR) 		2404051012NRG24220520230438106 22/05/2023 SHRABAN KISKU 2404051012WL019716 SHRABAN KISKU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363355 SHRABANA KISKU BANK OF INDIA(508505)
103 JOSHIPUR OR-04-051-012-003/2850
(JASHIPUR) 		2404051012NRG24220520230438107 22/05/2023 RAGHU TUDU 2404051012WL019716 RAGHU TUDU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363337 RAGHU NATH TUDU BANK OF INDIA(508505)
104 JOSHIPUR OR-04-051-012-003/2851
(JASHIPUR) 		2404051012NRG24220520230438108 22/05/2023 GIRTHA HANSHDA 2404051012WL019716 GIRTHA HANSHDA 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363366 GIRTHA HANSDAH W/O SAMBARA HANSDAH BANK OF INDIA(508505)
105 JOSHIPUR OR-04-051-012-003/2859
(JASHIPUR) 		2404051012NRG24220520230438242 22/05/2023 BAULA MOHANTA 2404051012WL019724 BAULA MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363356 BAULA MOHANTA W/O-SHYAM SUNDAR MOHANTA BANK OF INDIA(508505)
106 JOSHIPUR OR-04-051-012-003/2862
(JASHIPUR) 		2404051012NRG24220520230438243 22/05/2023 JAYANTI MOHANTA 2404051012WL019724 JAYANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363387 JAYANTI MOHANTA BANK OF INDIA(508505)
107 JOSHIPUR OR-04-051-012-003/2863
(JASHIPUR) 		2404051012NRG24220520230438244 22/05/2023 ABHIMANYU NAIK 2404051012WL019724 ABHIMANYU NAIK 00048 BKID0005502 237 237 Processed 25/05/2023 1856363399 ABHIMANYU NAIK S/O-KAILASA CHANDRA NAIK BANK OF INDIA(508505)
108 JOSHIPUR OR-04-051-012-003/2866
(JASHIPUR) 		2404051012NRG24220520230438245 22/05/2023 JAMUNA TUDU 2404051012WL019724 JAMUNA TUDU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363454 JAMUNA TUDU BANK OF INDIA(508505)
109 JOSHIPUR OR-04-051-012-003/2868
(JASHIPUR) 		2404051012NRG24220520230438246 22/05/2023 KULAMANI MOHANTA 2404051012WL019724 KULAMANI MOHANTA 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363325 KULAMANI MOHANTA BANK OF INDIA(508505)
110 JOSHIPUR OR-04-051-012-003/2876
(JASHIPUR) 		2404051012NRG24220520230438247 22/05/2023 PARESH CHANDRA MOHANTA 2404051012WL019724 PARESH CHANDRA MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363344 MR PARESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
111 JOSHIPUR OR-04-051-012-003/2880
(JASHIPUR) 		2404051012NRG24220520230438248 22/05/2023 MALATI MOHANTA 2404051012WL019724 MALATI MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363463 MALATI MOHANTA W/O- PRIYA NATH MOHANTA BANK OF INDIA(508505)
112 JOSHIPUR OR-04-051-012-003/2883
(JASHIPUR) 		2404051012NRG24220520230438250 22/05/2023 PARBATI DAS 2404051012WL019724 PARBATI DAS 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363339 PARBATI DAS BANK OF INDIA(508505)
113 JOSHIPUR OR-04-051-012-003/2884
(JASHIPUR) 		2404051012NRG24220520230438251 22/05/2023 GURA MOHANTA 2404051012WL019724 GURA MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363334 GURA MIHANTA BANK OF INDIA(508505)
114 JOSHIPUR OR-04-051-012-003/2893
(JASHIPUR) 		2404051012NRG24220520230438109 22/05/2023 MANSINGH HEMBRAM 2404051012WL019716 MANSINGH HEMBRAM 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363322 MANSINGH HEMBRAM BANK OF INDIA(508505)
115 JOSHIPUR OR-04-051-012-003/2896
(JASHIPUR) 		2404051012NRG24220520230438252 22/05/2023 DURJADHAN MOHANTA 2404051012WL019724 DURJADHAN MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363326 DURJADHAN MOHANTA BANK OF INDIA(508505)
116 JOSHIPUR OR-04-051-012-003/2897
(JASHIPUR) 		2404051012NRG24220520230438253 22/05/2023 MEGHU MOHANTA 2404051012WL019724 MEGHU MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363427 MEGHAND MOHANTA BANK OF INDIA(508505)
117 JOSHIPUR OR-04-051-012-003/2900-A
(JASHIPUR) 		2404051012NRG24220520230438255 22/05/2023 SUMITRA NAIK 2404051012WL019724 SUMITRA NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363482 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
118 JOSHIPUR OR-04-051-012-003/2901
(JASHIPUR) 		2404051012NRG24220520230438256 22/05/2023 MALATI BARIK 2404051012WL019724 MALATI BARIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363430 MALATI BARIK,W/O-LAXMIKANTA BANK OF INDIA(508505)
119 JOSHIPUR OR-04-051-012-003/2903
(JASHIPUR) 		2404051012NRG24220520230438257 22/05/2023 PURNIMA RANA 2404051012WL019724 PURNIMA RANA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363444 PURNIMA RANA D/O-DASHARATHA RANA BANK OF INDIA(508505)
120 JOSHIPUR OR-04-051-012-003/2915
(JASHIPUR) 		2404051012NRG24220520230438259 22/05/2023 Bharati Mohanta 2404051012WL019724 Bharati Mohanta 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363456 BHARATI MOHANTA BANK OF INDIA(508505)
121 JOSHIPUR OR-04-051-012-003/2926
(JASHIPUR) 		2404051012NRG24220520230438260 22/05/2023 BAIRAGI MOHANTA 2404051012WL019724 BAIRAGI MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363459 BAIRAGI MOHANTA BANK OF INDIA(508505)
122 JOSHIPUR OR-04-051-012-003/2928
(JASHIPUR) 		2404051012NRG24220520230438261 22/05/2023 Kuni Barik 2404051012WL019724 Kuni Barik 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363470 KUNI BARIK BANK OF INDIA(508505)
123 JOSHIPUR OR-04-051-012-003/2931
(JASHIPUR) 		2404051012NRG24220520230438262 22/05/2023 SUKANTI MOHANTA 2404051012WL019724 SUKANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363335 SUKANTI MOHANTA BANK OF INDIA(508505)
124 JOSHIPUR OR-04-051-012-003/2936
(JASHIPUR) 		2404051012NRG24220520230438264 22/05/2023 NARENDRA MOHANTA 2404051012WL019724 NARENDRA MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363404 MR NARENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
125 JOSHIPUR OR-04-051-012-003/2940
(JASHIPUR) 		2404051012NRG24220520230438265 22/05/2023 KOKILA MAHANTA 2404051012WL019724 KOKILA MAHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363472 KOKILA MOHANTA BANK OF INDIA(508505)
126 JOSHIPUR OR-04-051-012-003/2944
(JASHIPUR) 		2404051012NRG24220520230438266 22/05/2023 DAMAYANTI MOHANTA 2404051012WL019724 DAMAYANTI MOHANTA 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363433 DAMAYANTI MOHANTA W/O-PRADIP KUMAR BANK OF INDIA(508505)
127 JOSHIPUR OR-04-051-012-003/2949
(JASHIPUR) 		2404051012NRG24220520230438267 22/05/2023 SUKUMARI MAHANTA 2404051012WL019724 SUKUMARI MAHANTA 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363332 SUKUMARI MOHANTA BANK OF INDIA(508505)
128 JOSHIPUR OR-04-051-012-004/2000
(JASHIPUR) 		2404051012NRG24220520230438286 22/05/2023 MALATI PATRA 2404051012WL019727 MALATI PATRA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363330 MALATI PATRA BANK OF INDIA(508505)
129 JOSHIPUR OR-04-051-012-004/2001
(JASHIPUR) 		2404051012NRG24220520230438287 22/05/2023 NAMITA PATRA 2404051012WL019727 NAMITA PATRA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363446 NAMITA PATRA BANK OF INDIA(508505)
130 JOSHIPUR OR-04-051-012-004/2027
(JASHIPUR) 		2404051012NRG24220520230438289 22/05/2023 PAPUN NAIK 2404051012WL019727 PAPUN NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363484 MR PAPUN NAIK STATE BANK OF INDIA(508548)
131 JOSHIPUR OR-04-051-012-004/2027
(JASHIPUR) 		2404051012NRG24220520230438288 22/05/2023 SUKANTI NAIK 2404051012WL019727 SUKANTI NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363384 SUKANTI NAIK W/O- CHAITAN NAIK BANK OF INDIA(508505)
132 JOSHIPUR OR-04-051-012-004/2172
(JASHIPUR) 		2404051012NRG24220520230438292 22/05/2023 SARASWATI MOHANTA 2404051012WL019727 SARASWATI MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363409 SARASWATI MOHANTA BANK OF INDIA(508505)
133 JOSHIPUR OR-04-051-012-004/2189
(JASHIPUR) 		2404051012NRG24220520230438295 22/05/2023 DOLLY HO 2404051012WL019727 DOLLY HO 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363373 DALI HO BANK OF INDIA(508505)
134 JOSHIPUR OR-04-051-012-004/2195
(JASHIPUR) 		2404051012NRG24220520230438296 22/05/2023 GOLI NAIK 2404051012WL019727 GOLI NAIK 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363375 GOLI NAIK W/O PINKU NAIK BANK OF INDIA(508505)
135 JOSHIPUR OR-04-051-012-004/2202
(JASHIPUR) 		2404051012NRG24220520230438297 22/05/2023 TARABATI NAIK 2404051012WL019727 TARABATI NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363389 TARABATI NAIK W/O- KARUNAKAR NAIK BANK OF INDIA(508505)
136 JOSHIPUR OR-04-051-012-004/2206
(JASHIPUR) 		2404051012NRG24220520230438298 22/05/2023 BANITA NAIK 2404051012WL019727 BANITA NAIK 00048 BKID0005502 237 237 Processed 25/05/2023 1856363390 BANITA NAEK W/O ROUT NAEKJEMA HO W/O MAR BANK OF INDIA(508505)
137 JOSHIPUR OR-04-051-012-004/2223
(JASHIPUR) 		2404051012NRG24220520230438299 22/05/2023 SURYA HO 2404051012WL019727 SURYA HO 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363461 SURYA HO W/O SAMRA HO BANK OF INDIA(508505)
138 JOSHIPUR OR-04-051-012-004/2233
(JASHIPUR) 		2404051012NRG24220520230438300 22/05/2023 KAMALA PATRA 2404051012WL019727 KAMALA PATRA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363329 KAMALA PATRA BANK OF INDIA(508505)
139 JOSHIPUR OR-04-051-012-004/2243
(JASHIPUR) 		2404051012NRG24220520230438301 22/05/2023 MENJO HO 2404051012WL019727 MENJO HO 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363372 MENJO HO BANK OF INDIA(508505)
140 JOSHIPUR OR-04-051-012-004/2340
(JASHIPUR) 		2404051012NRG24220520230438303 22/05/2023 MILEE PATRA 2404051012WL019727 MILEE PATRA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363361 MILEE PATRA W/O-ISWAR PATRA BANK OF INDIA(508505)
141 JOSHIPUR OR-04-051-012-004/2343
(JASHIPUR) 		2404051012NRG24220520230438304 22/05/2023 LASKHMAN TUDU 2404051012WL019727 LASKHMAN TUDU 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363492 LASKHMAN TUDU BANK OF INDIA(508505)
142 JOSHIPUR OR-04-051-012-004/23446
(JASHIPUR) 		2404051012NRG24220520230438305 22/05/2023 BIRENDRA PATRA 2404051012WL019727 BIRENDRA PATRA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363377 BIRENDRA PATRA S/O SANU BANK OF INDIA(508505)
143 JOSHIPUR OR-04-051-012-004/23449
(JASHIPUR) 		2404051012NRG24220520230438306 22/05/2023 HEMANTA PATRA 2404051012WL019727 HEMANTA PATRA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363376 HEMANTA PATRA S/O SURENDRA BANK OF INDIA(508505)
144 JOSHIPUR OR-04-051-012-004/23778
(JASHIPUR) 		2404051012NRG24220520230438308 22/05/2023 LAXMI SOREN 2404051012WL019727 LAXMI SOREN 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363441 LAXMI SOREN W/O-SIRU BANK OF INDIA(508505)
145 JOSHIPUR OR-04-051-012-004/25833
(JASHIPUR) 		2404051012NRG24220520230438310 22/05/2023 SABITA PATRA 2404051012WL019727 SABITA PATRA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363358 SABITA PATRA BANK OF INDIA(508505)
146 JOSHIPUR OR-04-051-012-004/26567
(JASHIPUR) 		2404051012NRG24220520230438311 22/05/2023 GADADHAR MOHANTA 2404051012WL019727 GADADHAR MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363345 GADADHAR MOHANTA BANK OF INDIA(508505)
147 JOSHIPUR OR-04-051-012-004/26571
(JASHIPUR) 		2404051012NRG24220520230438312 22/05/2023 LABANGALATA MOHANTA 2404051012WL019727 LABANGALATA MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363320 LABONGALATA MOHANTA BANK OF INDIA(508505)
148 JOSHIPUR OR-04-051-012-004/26574
(JASHIPUR) 		2404051012NRG24220520230438314 22/05/2023 RAIBU MOHANTA 2404051012WL019727 RAIBU MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363324 RAIBU MOHANTA BANK OF INDIA(508505)
149 JOSHIPUR OR-04-051-012-004/26582
(JASHIPUR) 		2404051012NRG24220520230438315 22/05/2023 SABINA KHATUN 2404051012WL019727 SABINA KHATUN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363398 SABINA KHATUN W/O HAPIJ BANK OF INDIA(508505)
150 JOSHIPUR OR-04-051-012-004/265901
(JASHIPUR) 		2404051012NRG24220520230438317 22/05/2023 MUNA BEHERA 2404051012WL019727 MUNA BEHERA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363400 MUNA BEHERA ICICI BANK LTD(508534)
151 JOSHIPUR OR-04-051-012-004/26595
(JASHIPUR) 		2404051012NRG24220520230438319 22/05/2023 SABITA MOHANTA 2404051012WL019727 SABITA MOHANTA 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363393 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
152 JOSHIPUR OR-04-051-012-004/26687
(JASHIPUR) 		2404051012NRG24220520230438321 22/05/2023 HAIMABATI PATRA 2404051012WL019727 HAIMABATI PATRA 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363351 HAIMABATI PATRA, W/O-RAJESH BANK OF INDIA(508505)
153 JOSHIPUR OR-04-051-012-004/26687
(JASHIPUR) 		2404051012NRG24220520230438320 22/05/2023 RAJESH PATRA 2404051012WL019727 RAJESH PATRA 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363397 MR RAJESH PATRA STATE BANK OF INDIA(508548)
154 JOSHIPUR OR-04-051-012-004/26770
(JASHIPUR) 		2404051012NRG24220520230438323 22/05/2023 MILI MOHAKUD 2404051012WL019727 MILI MOHAKUD 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363485 MILI MOHAKUD BANK OF INDIA(508505)
155 JOSHIPUR OR-04-051-012-004/26798
(JASHIPUR) 		2404051012NRG24220520230438324 22/05/2023 SOMBARI HO 2404051012WL019727 SOMBARI HO 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363442 SAMBARI HO W/O KUNA HO BANK OF INDIA(508505)
156 JOSHIPUR OR-04-051-012-004/26817
(JASHIPUR) 		2404051012NRG24220520230438325 22/05/2023 SABNA BIBI 2404051012WL019727 SABNA BIBI 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363338 SABNA BIBI BANK OF INDIA(508505)
157 JOSHIPUR OR-04-051-012-004/26838
(JASHIPUR) 		2404051012NRG24220520230438326 22/05/2023 BHIMA NAIK 2404051012WL019727 BHIMA NAIK 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363491 BHIMA NAIK ODISHA GRAMYA BANK(607060)
158 JOSHIPUR OR-04-051-012-004/26844
(JASHIPUR) 		2404051012NRG24220520230438327 22/05/2023 GOURAHARI GIRI 2404051012WL019727 GOURAHARI GIRI 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363405 MR GAURAHARI GIRI STATE BANK OF INDIA(508548)
159 JOSHIPUR OR-04-051-012-004/26848
(JASHIPUR) 		2404051012NRG24220520230438328 22/05/2023 SABITRI NAYAK 2404051012WL019727 SABITRI NAYAK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363443 SABITRI NAIK INDUSIND BANK(607189)
160 JOSHIPUR OR-04-051-012-004/26875
(JASHIPUR) 		2404051012NRG24220520230438329 22/05/2023 NABATA PATRA 2404051012WL019727 NABATA PATRA 00048 BKID0005502 237 237 Processed 25/05/2023 1856363403 NABATA PATRA D/O-JAYAHARI BANK OF INDIA(508505)
161 JOSHIPUR OR-04-051-012-004/26883
(JASHIPUR) 		2404051012NRG24220520230438330 22/05/2023 PRATIBHA NAIK 2404051012WL019727 PRATIBHA NAIK 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363489 MRS PRATIVA NAIK STATE BANK OF INDIA(508548)
162 JOSHIPUR OR-04-051-012-004/3354
(JASHIPUR) 		2404051012NRG24220520230438331 22/05/2023 KAMALA PATRA 2404051012WL019727 KAMALA PATRA 00048 BKID0005502 1185 1185 Processed 25/05/2023 1856363331 KAMALA PATRA BANK OF INDIA(508505)
163 JOSHIPUR OR-04-051-012-004/3738
(JASHIPUR) 		2404051012NRG24220520230438332 22/05/2023 HIKIM HEMBRAM 2404051012WL019727 HIKIM HEMBRAM 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363420 HIKIM HEMBRAM BANK OF INDIA(508505)
164 JOSHIPUR OR-04-051-012-004/3751
(JASHIPUR) 		2404051012NRG24220520230438333 22/05/2023 BANIA TUDU 2404051012WL019727 BANIA TUDU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363460 BANIAN TUDU BANK OF INDIA(508505)
165 JOSHIPUR OR-04-051-012-004/3755
(JASHIPUR) 		2404051012NRG24220520230438334 22/05/2023 PARA HEMBRAM 2404051012WL019727 PARA HEMBRAM 00048 BKID0005502 948 948 Processed 25/05/2023 1856363396 PARA HEMBRAM W/O HARADHAN MEMBRAM BANK OF INDIA(508505)
166 JOSHIPUR OR-04-051-012-004/3759
(JASHIPUR) 		2404051012NRG24220520230438336 22/05/2023 MALATI KISKU 2404051012WL019727 MALATI KISKU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363431 MALATI KISKU INDUSIND BANK(607189)
167 JOSHIPUR OR-04-051-012-004/3759
(JASHIPUR) 		2404051012NRG24220520230438335 22/05/2023 SALHI KISKU 2404051012WL019727 SALHI KISKU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363346 SALHI KISKU BANK OF INDIA(508505)
168 JOSHIPUR OR-04-051-012-004/3770
(JASHIPUR) 		2404051012NRG24220520230438337 22/05/2023 RAJARAM HEMBRAM 2404051012WL019727 RAJARAM HEMBRAM 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363341 MR RAJA RAM HEMBRAM STATE BANK OF INDIA(508548)
169 JOSHIPUR OR-04-051-012-004/3772
(JASHIPUR) 		2404051012NRG24220520230438338 22/05/2023 BUDHURAY KISKU 2404051012WL019727 BUDHURAY KISKU 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363419 BUDHURAM KISKU BANK OF INDIA(508505)
170 JOSHIPUR OR-04-051-012-004/3779
(JASHIPUR) 		2404051012NRG24220520230438339 22/05/2023 SINGHU SOREN 2404051012WL019727 SINGHU SOREN 00048 BKID0005502 1422 1422 Processed 25/05/2023 1856363426 MR SINGU SOREN STATE BANK OF INDIA(508548)
SubTotal 223728 223728
171 JOSHIPUR OR-04-051-012-001/23422
(JASHIPUR) 		2404051012NRG24220520230438384 22/05/2023 SHARTA ROUT 2404051012WL019730 SHARTA ROUT 00415 SBIN0012049 237 237 Processed 25/05/2023 1856363477 MR SARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
172 JOSHIPUR OR-04-051-012-001/2354
(JASHIPUR) 		2404051012NRG24220520230438386 22/05/2023 RAJ MURMU 2404051012WL019730 RAJ MURMU 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363475 MR RAJENDRA MURMU STATE BANK OF INDIA(508548)
173 JOSHIPUR OR-04-051-012-001/2409
(JASHIPUR) 		2404051012NRG24220520230438404 22/05/2023 SALHA MARNDI 2404051012WL019730 SALHA MARNDI 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363474 SALAHO MARNDI BANK OF INDIA(508505)
174 JOSHIPUR OR-04-051-012-001/2411
(JASHIPUR) 		2404051012NRG24220520230438405 22/05/2023 DAMANI MURMU 2404051012WL019730 DAMANI MURMU 00415 SBIN0012049 711 711 Processed 25/05/2023 1856363317 MRS DAMANI MURMU STATE BANK OF INDIA(508548)
175 JOSHIPUR OR-04-051-012-001/2414
(JASHIPUR) 		2404051012NRG24220520230438406 22/05/2023 SUKANTI NAIK 2404051012WL019730 SUKANTI NAIK 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363307 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
176 JOSHIPUR OR-04-051-012-001/2415
(JASHIPUR) 		2404051012NRG24220520230438407 22/05/2023 SANJAY MURMU 2404051012WL019730 SANJAY MURMU 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363303 MR SANJAY MURMU STATE BANK OF INDIA(508548)
177 JOSHIPUR OR-04-051-012-001/2418
(JASHIPUR) 		2404051012NRG24220520230438408 22/05/2023 AJIT KUMAR NAIK 2404051012WL019730 AJIT KUMAR NAIK 00415 SBIN0012049 1422 1422 Rejected 25/05/2023 1856363319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 JOSHIPUR OR-04-051-012-001/26847
(JASHIPUR) 		2404051012NRG24220520230438424 22/05/2023 SUSANTA MURMU 2404051012WL019730 SUSANTA MURMU 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363313 SHRI SUSANTA MURMU STATE BANK OF INDIA(508548)
179 JOSHIPUR OR-04-051-012-001/26856
(JASHIPUR) 		2404051012NRG24220520230438425 22/05/2023 MANGALA MURMU 2404051012WL019730 MANGALA MURMU 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363309 MR MANGALA MURMU STATE BANK OF INDIA(508548)
180 JOSHIPUR OR-04-051-012-002/2282
(JASHIPUR) 		2404051012NRG24220520230438538 22/05/2023 LUGU MARNDI 2404051012WL019737 LUGU MARNDI 00415 SBIN0012049 1185 1185 Processed 25/05/2023 1856363312 MR LUGU MARNDI STATE BANK OF INDIA(508548)
181 JOSHIPUR OR-04-051-012-002/2286
(JASHIPUR) 		2404051012NRG24220520230438542 22/05/2023 SARASWATI MARNDI 2404051012WL019737 SARASWATI MARNDI 00415 SBIN0012049 1185 1185 Processed 25/05/2023 1856363314 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
182 JOSHIPUR OR-04-051-012-002/2316
(JASHIPUR) 		2404051012NRG24220520230438550 22/05/2023 Shyam Matia 2404051012WL019737 Shyam Matia 00415 SBIN0012049 1185 1185 Processed 25/05/2023 1856363298 SHYAMSUNDAR MATIA BANK OF INDIA(508505)
183 JOSHIPUR OR-04-051-012-002/26862
(JASHIPUR) 		2404051012NRG24220520230438569 22/05/2023 BARISHA SOREN 2404051012WL019737 BARISHA SOREN 00415 SBIN0012049 1185 1185 Processed 25/05/2023 1856363318 MR BARISHA SOREN STATE BANK OF INDIA(508548)
184 JOSHIPUR OR-04-051-012-002/26862
(JASHIPUR) 		2404051012NRG24220520230438568 22/05/2023 PUNTA SOREN 2404051012WL019737 PUNTA SOREN 00415 SBIN0012049 1185 1185 Processed 25/05/2023 1856363316 MRS PUNTA SOREN STATE BANK OF INDIA(508548)
185 JOSHIPUR OR-04-051-012-003/265855
(JASHIPUR) 		2404051012NRG24220520230438221 22/05/2023 MANDHAKINI MAHANTA 2404051012WL019724 MANDHAKINI MAHANTA 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363299 MANDAKINI MOHANTA W/O-NILAKANTHA BANK OF INDIA(508505)
186 JOSHIPUR OR-04-051-012-003/26709
(JASHIPUR) 		2404051012NRG24220520230438085 22/05/2023 NAHAN SOREN 2404051012WL019716 NAHAN SOREN 00415 SBIN0012049 711 711 Processed 25/05/2023 1856363305 NAHAN SOREN BANK OF INDIA(508505)
187 JOSHIPUR OR-04-051-012-003/268583
(JASHIPUR) 		2404051012NRG24220520230438090 22/05/2023 LILEN SOREN 2404051012WL019716 LILEN SOREN 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363302 LILENA SOREN AXIS BANK(607153)
188 JOSHIPUR OR-04-051-012-003/2882
(JASHIPUR) 		2404051012NRG24220520230438249 22/05/2023 SIPUN MOHANTA 2404051012WL019724 SIPUN MOHANTA 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363315 MR SIPUN MOHANTA STATE BANK OF INDIA(508548)
189 JOSHIPUR OR-04-051-012-003/2913
(JASHIPUR) 		2404051012NRG24220520230438110 22/05/2023 DIBAKAR SOREN 2404051012WL019716 DIBAKAR SOREN 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363473 MR DIBAKARA SOREN STATE BANK OF INDIA(508548)
190 JOSHIPUR OR-04-051-012-003/2936
(JASHIPUR) 		2404051012NRG24220520230438263 22/05/2023 DEBENDRANATH MOHANTA 2404051012WL019724 DEBENDRANATH MOHANTA 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363311 DEBENDRANATH MOHANTA STATE BANK OF INDIA(508548)
191 JOSHIPUR OR-04-051-012-004/2109
(JASHIPUR) 		2404051012NRG24220520230438291 22/05/2023 JAYANTI MOHANTA 2404051012WL019727 JAYANTI MOHANTA 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363308 MRS JAYANTI MAHANTA STATE BANK OF INDIA(508548)
192 JOSHIPUR OR-04-051-012-004/2109
(JASHIPUR) 		2404051012NRG24220520230438290 22/05/2023 RAJENDRA MOHANTA 2404051012WL019727 RAJENDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363301 MR RAJENDRA MOHANTA STATE BANK OF INDIA(508548)
193 JOSHIPUR OR-04-051-012-004/2177
(JASHIPUR) 		2404051012NRG24220520230438293 22/05/2023 KANHU NAIK 2404051012WL019727 KANHU NAIK 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363306 MR KANHU NAIK STATE BANK OF INDIA(508548)
194 JOSHIPUR OR-04-051-012-004/2340
(JASHIPUR) 		2404051012NRG24220520230438302 22/05/2023 ISWAR CHANDRA PATRA 2404051012WL019727 ISWAR CHANDRA PATRA 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363297 MR ISWAR CHANDRA PATRA STATE BANK OF INDIA(508548)
195 JOSHIPUR OR-04-051-012-004/23449
(JASHIPUR) 		2404051012NRG24220520230438307 22/05/2023 DESHABANTA PATRA 2404051012WL019727 DESHABANTA PATRA 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363300 MR DESHABANTA PATRA STATE BANK OF INDIA(508548)
196 JOSHIPUR OR-04-051-012-004/23778
(JASHIPUR) 		2404051012NRG24220520230438309 22/05/2023 SIRU SOREN 2404051012WL019727 SIRU SOREN 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363310 MR SIRU SOREN STATE BANK OF INDIA(508548)
197 JOSHIPUR OR-04-051-012-004/26572
(JASHIPUR) 		2404051012NRG24220520230438313 22/05/2023 SURENDRA MOHANTA 2404051012WL019727 SURENDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363476 MR SURENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
198 JOSHIPUR OR-04-051-012-004/26724
(JASHIPUR) 		2404051012NRG24220520230438322 22/05/2023 RUKSANA BIBI 2404051012WL019727 RUKSANA BIBI 00415 SBIN0012049 1422 1422 Processed 25/05/2023 1856363304 RUKSANA BIBI BANK OF INDIA(508505)
SubTotal 36024 36024
199 JOSHIPUR OR-04-051-012-002/2255
(JASHIPUR) 		2404051012NRG24220520230438531 22/05/2023 SHANTI MARANDI 2404051012WL019737 SHANTI MARANDI 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856363288 SHANTI MARANDI ODISHA GRAMYA BANK(607060)
200 JOSHIPUR OR-04-051-012-002/2257
(JASHIPUR) 		2404051012NRG24220520230438532 22/05/2023 DARA SINGH 2404051012WL019737 DARA SINGH 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856363294 DARA SINGH ODISHA GRAMYA BANK(607060)
201 JOSHIPUR OR-04-051-012-002/23395
(JASHIPUR) 		2404051012NRG24220520230438555 22/05/2023 GOBINDA SOREN 2404051012WL019737 GOBINDA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856363293 GOBINDA SOREN ODISHA GRAMYA BANK(607060)
202 JOSHIPUR OR-04-051-012-002/23550
(JASHIPUR) 		2404051012NRG24220520230438558 22/05/2023 SIRFA SOREN 2404051012WL019737 SIRFA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856363295 SIRFA SOREN ODISHA GRAMYA BANK(607060)
203 JOSHIPUR OR-04-051-012-002/26855
(JASHIPUR) 		2404051012NRG24220520230438564 22/05/2023 JHANA HEMBRAM 2404051012WL019737 JHANA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856363282 JHANA HEMBRAM ODISHA GRAMYA BANK(607060)
204 JOSHIPUR OR-04-051-012-002/26866
(JASHIPUR) 		2404051012NRG24220520230438573 22/05/2023 CHANDAN SOREN 2404051012WL019737 CHANDAN SOREN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856363296 CHANDAN SOREN ODISHA GRAMYA BANK(607060)
205 JOSHIPUR OR-04-051-012-003/26730
(JASHIPUR) 		2404051012NRG24220520230438225 22/05/2023 MANJULATA BARIK 2404051012WL019724 MANJULATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856363291 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
206 JOSHIPUR OR-04-051-012-003/2769
(JASHIPUR) 		2404051012NRG24220520230438092 22/05/2023 DHANAI SOREN 2404051012WL019716 DHANAI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856363292 DHANAI SOREN ODISHA GRAMYA BANK(607060)
207 JOSHIPUR OR-04-051-012-003/2785
(JASHIPUR) 		2404051012NRG24220520230438100 22/05/2023 JURGU HEMBRAM 2404051012WL019716 JURGU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856363290 JURGU HEMBRAM ODISHA GRAMYA BANK(607060)
208 JOSHIPUR OR-04-051-012-003/2826
(JASHIPUR) 		2404051012NRG24220520230438237 22/05/2023 MINA MOHANTA 2404051012WL019724 MINA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856363286 MINA MOHANTA BANK OF INDIA(508505)
209 JOSHIPUR OR-04-051-012-003/2853
(JASHIPUR) 		2404051012NRG24220520230438241 22/05/2023 PHULASWARI MOHANTA 2404051012WL019724 PHULASWARI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856363289 PHULESWAR MOHANTA BANK OF INDIA(508505)
210 JOSHIPUR OR-04-051-012-003/2899
(JASHIPUR) 		2404051012NRG24220520230438254 22/05/2023 SURENDRA NAIK 2404051012WL019724 SURENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856363284 SURENDRA NAIK ODISHA GRAMYA BANK(607060)
211 JOSHIPUR OR-04-051-012-003/2914
(JASHIPUR) 		2404051012NRG24220520230438258 22/05/2023 LABANI MOHANTA 2404051012WL019724 LABANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856363478 LABANI MOHANTA BANK OF INDIA(508505)
212 JOSHIPUR OR-04-051-012-004/2177
(JASHIPUR) 		2404051012NRG24220520230438294 22/05/2023 BUDUNI NAIK 2404051012WL019727 BUDUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856363287 BUDUNI NAIK ODISHA GRAMYA BANK(607060)
213 JOSHIPUR OR-04-051-012-004/26586
(JASHIPUR) 		2404051012NRG24220520230438316 22/05/2023 SK. ABASH 2404051012WL019727 SK. ABASH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856363283 SK. ABASH ODISHA GRAMYA BANK(607060)
214 JOSHIPUR OR-04-051-012-004/26591
(JASHIPUR) 		2404051012NRG24220520230438318 22/05/2023 LAXMI HO 2404051012WL019727 LAXMI HO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856363285 LAXMI HO ODISHA GRAMYA BANK(607060)
SubTotal 20382 20382
Total 280134 280134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_220523APB_FTO_140772 Bank of India BKID0005502 JASHIPUR 223728
2 JOSHIPUR OR2404051012_220523APB_FTO_140772 State Bank of India SBIN0012049 JASHIPUR 34839
3 JOSHIPUR OR2404051012_220523APB_FTO_140772 State Bank of India SBIN0012049 Secretariat Branch Bhubaneswar 1185
4 JOSHIPUR OR2404051012_220523APB_FTO_140772 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 19197
5 JOSHIPUR OR2404051012_220523APB_FTO_140772 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 1185

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