Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_270423APB_FTO_53659
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-04-051-013-002/18487
(MAHARDAPALSA) 		2404051013NRG24260420230135195 27/04/2023 KALIPADA NAIK 2404051013WL006054 KALIPADA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928779 KALIPADA NAIK,S/O PRAFULLA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-013-002/26640
(MAHARDAPALSA) 		2404051013NRG24260420230135198 27/04/2023 SABITRI MOHARANA 2404051013WL006054 SABITRI MOHARANA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928674 SABITRI MOHARANA W/O-GOBINDA MOHARANA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-013-002/26737
(MAHARDAPALSA) 		2404051013NRG24260420230135208 27/04/2023 BUDHUNI MOHARANA 2404051013WL006054 BUDHUNI MOHARANA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1438928792 BUDHUNI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIPUR OR-04-051-013-002/26767
(MAHARDAPALSA) 		2404051013NRG24260420230135211 27/04/2023 KUNI MAHARANA 2404051013WL006054 KUNI MAHARANA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928784 KUNI MAHARANA W/O- NARESH MAHARANA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-013-002/26769
(MAHARDAPALSA) 		2404051013NRG24260420230135212 27/04/2023 JANAKI NAIK 2404051013WL006054 JANAKI NAIK 00048 BKID0005502 1185 1185 Processed 11/05/2023 1438928794 JANAKI NAIK W/O SUSIL KUMAR NAIK BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-013-010/18526
(MAHARDAPALSA) 		2404051013NRG24260420230139280 27/04/2023 SITA NAIK 2404051013WL006230 SITA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928789 SITA NAIK W/O ANAM BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-013-010/18534
(MAHARDAPALSA) 		2404051013NRG24260420230139281 27/04/2023 PADMINI NAIK 2404051013WL006230 PADMINI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928798 PADMINI NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-013-010/18542
(MAHARDAPALSA) 		2404051013NRG24260420230135328 27/04/2023 DURYODHAN BEHERA 2404051013WL006058 DURYODHAN BEHERA 00048 BKID0005502 711 711 Rejected 11/05/2023 1438928783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JOSHIPUR OR-04-051-013-010/18572
(MAHARDAPALSA) 		2404051013NRG24260420230139285 27/04/2023 SULOCHANA PATRA 2404051013WL006230 SULOCHANA PATRA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928778 SULACHANA PATRA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-013-010/18596
(MAHARDAPALSA) 		2404051013NRG24260420230135333 27/04/2023 SUNITA NAIK 2404051013WL006058 SUNITA NAIK 00048 BKID0005502 711 711 Processed 11/05/2023 1438928782 SUNITA NAIK W/O-BIJAY NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-013-010/18600
(MAHARDAPALSA) 		2404051013NRG24260420230139287 27/04/2023 SNEHALATA MOHANTA 2404051013WL006230 SNEHALATA MOHANTA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928796 SNEHALATA MOHANTA ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-013-010/18629
(MAHARDAPALSA) 		2404051013NRG24260420230139291 27/04/2023 LAXMI PATRA 2404051013WL006230 LAXMI PATRA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928793 LAXMI PATRA W/O-KALICHARAN PATRA BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-013-010/18797
(MAHARDAPALSA) 		2404051013NRG24260420230135334 27/04/2023 SANGITA NAIK 2404051013WL006058 SANGITA NAIK 00048 BKID0005502 711 711 Processed 11/05/2023 1438928672 SANGITA NAIK W/O AJU NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-013-010/18813
(MAHARDAPALSA) 		2404051013NRG24260420230139294 27/04/2023 POKA NAIK 2404051013WL006230 POKA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928787 POKA NAIK BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-013-010/18832
(MAHARDAPALSA) 		2404051013NRG24260420230139297 27/04/2023 MANJULATA NAIK 2404051013WL006230 MANJULATA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928797 MANJULATA NAIK BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-013-010/18871
(MAHARDAPALSA) 		2404051013NRG24260420230139307 27/04/2023 SAKUNTALA NAIK 2404051013WL006230 SAKUNTALA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928791 SAKUNTALA NAIK BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-013-010/18913
(MAHARDAPALSA) 		2404051013NRG24260420230139311 27/04/2023 PODI NAIK 2404051013WL006230 PODI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928788 PODI NAIK BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-013-010/18915
(MAHARDAPALSA) 		2404051013NRG24260420230135341 27/04/2023 PULIN KUMAR MOHANTA 2404051013WL006058 PULIN KUMAR MOHANTA 00048 BKID0005502 711 711 Processed 11/05/2023 1438928673 PULIN KUMAR MOHANTA S/O GOBARDHAN MOHANT BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-013-010/25847
(MAHARDAPALSA) 		2404051013NRG24260420230139316 27/04/2023 BHAGYABATI NAIK 2404051013WL006230 BHAGYABATI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928795 BHAGYABATI NAIK D/O-KARNARAM NAIK BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-013-010/25847
(MAHARDAPALSA) 		2404051013NRG24260420230139315 27/04/2023 LATA NAIK 2404051013WL006230 LATA NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928785 LATA NAIK BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-013-010/26598
(MAHARDAPALSA) 		2404051013NRG24260420230135345 27/04/2023 MRS RINA NAIK 2404051013WL006058 MRS RINA NAIK 00048 BKID0005502 711 711 Processed 11/05/2023 1438928780 RINA NAIK,W/O-SANTANU NAIK BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-013-010/26818
(MAHARDAPALSA) 		2404051013NRG24260420230135348 27/04/2023 PADMINI NAIK 2404051013WL006058 PADMINI NAIK 00048 BKID0005502 711 711 Processed 11/05/2023 1438928671 PADMINI NAIK BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-013-010/26831
(MAHARDAPALSA) 		2404051013NRG24260420230135349 27/04/2023 BHASKAR MOHANTA 2404051013WL006058 BHASKAR MOHANTA 00048 BKID0005502 711 711 Processed 11/05/2023 1438928704 BHASKAR MOHANTA BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-013-010/26832
(MAHARDAPALSA) 		2404051013NRG24260420230139319 27/04/2023 MANJARI NAIK 2404051013WL006230 MANJARI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1438928790 MANJARI NAIK ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-013-010/26912
(MAHARDAPALSA) 		2404051013NRG24260420230135350 27/04/2023 REKHA MAHAKUD 2404051013WL006058 REKHA MAHAKUD 00048 BKID0005502 711 711 Processed 11/05/2023 1438928786 REKHA MAHAKUD W/O KUNA MAHAKUD BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-013-011/24724
(MAHARDAPALSA) 		2404051013NRG24260420230138882 27/04/2023 KUMUDINI NAIK 2404051013WL006210 KUMUDINI NAIK 00048 BKID0005502 948 948 Processed 11/05/2023 1438928781 KUMUDINI NAIK W/O-CHITRANJAN NAIK BANK OF INDIA(508505)
SubTotal 30573 30573
27 JOSHIPUR OR-04-051-013-002/18315
(MAHARDAPALSA) 		2404051013NRG24260420230138863 27/04/2023 Mr. BIJENDRA PATRA 2404051013WL006210 Mr. BIJENDRA PATRA 00415 SBIN0012049 474 474 Processed 11/05/2023 1438928777 MR BIJENDRA PATRA STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-013-002/18318
(MAHARDAPALSA) 		2404051013NRG24260420230138864 27/04/2023 Mrs.REENA PATRA 2404051013WL006210 Mrs.REENA PATRA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438928769 MRS REENA PATRA STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-013-002/18329
(MAHARDAPALSA) 		2404051013NRG24260420230135180 27/04/2023 PRATIVA NAIK 2404051013WL006054 PRATIVA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438928765 MRS PRATIBHA NAIK STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-013-002/18354
(MAHARDAPALSA) 		2404051013NRG24260420230135183 27/04/2023 Mr. MANGALU MOHARANA 2404051013WL006054 Mr. MANGALU MOHARANA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438928764 MR MANGALU MAHARANA STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-013-002/18412
(MAHARDAPALSA) 		2404051013NRG24260420230135187 27/04/2023 Mrs SUSHILA PATRA 2404051013WL006054 Mrs SUSHILA PATRA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438928772 MRS SUSHILA PATRA STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-013-002/18441
(MAHARDAPALSA) 		2404051013NRG24260420230135191 27/04/2023 SUSHAMA PATRA 2404051013WL006054 SUSHAMA PATRA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438928763 MISS SUSHAMA PATRA STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-013-002/26762
(MAHARDAPALSA) 		2404051013NRG24260420230135209 27/04/2023 SAGARIKA MAHAKUD 2404051013WL006054 SAGARIKA MAHAKUD 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438928770 MRS SAGARIKA KHANDUAL STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-013-002/26764
(MAHARDAPALSA) 		2404051013NRG24260420230135210 27/04/2023 MRS PARBATI MAHARANA 2404051013WL006054 MRS PARBATI MAHARANA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1438928677 PARBATI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOSHIPUR OR-04-051-013-002/26821
(MAHARDAPALSA) 		2404051013NRG24260420230138871 27/04/2023 MRS BAIDEHI PATRA 2404051013WL006210 MRS BAIDEHI PATRA 00415 SBIN0012049 1185 1185 Processed 11/05/2023 1438928774 MRS BAIDEHI PATRA STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-013-010/18819
(MAHARDAPALSA) 		2404051013NRG24260420230139295 27/04/2023 PRASHANTA KUMAR NAIK 2404051013WL006230 PRASHANTA KUMAR NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438928773 MR PRASHANTA KUMAR NAIK STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-013-010/18851
(MAHARDAPALSA) 		2404051013NRG24260420230139300 27/04/2023 NABAKISHORE MOHANTA 2404051013WL006230 NABAKISHORE MOHANTA 00415 SBIN0012049 948 948 Processed 11/05/2023 1438928760 MR NABA KISHORE MOHANTA STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-013-010/18869
(MAHARDAPALSA) 		2404051013NRG24260420230135337 27/04/2023 DAMBARU DHAR MOHANTA 2404051013WL006058 DAMBARU DHAR MOHANTA 00415 SBIN0012049 711 711 Processed 11/05/2023 1438928761 DAMBARUDHARA MOHANTA ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-013-010/18871
(MAHARDAPALSA) 		2404051013NRG24260420230135338 27/04/2023 Mr.SATYA BRATA NAIK 2404051013WL006058 Mr.SATYA BRATA NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1438928762 MR SATYABRATA NAIK STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-013-010/18894
(MAHARDAPALSA) 		2404051013NRG24260420230135339 27/04/2023 Miss SASMITA NAIK 2404051013WL006058 Miss SASMITA NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1438928771 SASMITA NAIK BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-013-010/18903
(MAHARDAPALSA) 		2404051013NRG24260420230139310 27/04/2023 MRS PANCHAMI NAIK 2404051013WL006230 MRS PANCHAMI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438928768 PANCHAMI NAIK W/O HARIHARA NAIK BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-013-010/26510
(MAHARDAPALSA) 		2404051013NRG24260420230135343 27/04/2023 Mrs. NIRMALA MOHANTA 2404051013WL006058 Mrs. NIRMALA MOHANTA 00415 SBIN0012049 711 711 Processed 11/05/2023 1438928675 MRS NIRMALA MOHANTA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-013-010/26759
(MAHARDAPALSA) 		2404051013NRG24260420230139317 27/04/2023 Mrs BHAGABATI BEHERA 2404051013WL006230 Mrs BHAGABATI BEHERA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438928767 MRS BHAGABATI BEHERA STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-013-010/36924
(MAHARDAPALSA) 		2404051013NRG24260420230139321 27/04/2023 Mrs. RITA NAIK 2404051013WL006230 Mrs. RITA NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438928775 RITA NAIK ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-013-010/36955
(MAHARDAPALSA) 		2404051013NRG24260420230135351 27/04/2023 Mr.KUMUDINI NAIK 2404051013WL006058 Mr.KUMUDINI NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1438928776 KUMUDINI NAIK ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-013-010/37052
(MAHARDAPALSA) 		2404051013NRG24260420230135352 27/04/2023 Shri PARDESI NAIK 2404051013WL006058 Shri PARDESI NAIK 00415 SBIN0012049 711 711 Processed 11/05/2023 1438928676 SHRI PARDESI NAIK STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-013-011/36929
(MAHARDAPALSA) 		2404051013NRG24260420230138883 27/04/2023 Mrs GITANJALI NAIK 2404051013WL006210 Mrs GITANJALI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438928766 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
SubTotal 23937 23937
48 JOSHIPUR OR-04-051-013-002/18302
(MAHARDAPALSA) 		2404051013NRG24260420230135179 27/04/2023 MR PADMABATI MOHARANA 2404051013WL006054 MR PADMABATI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928727 PADMABATI MAHARANA W/O RIKULU BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-013-002/18332
(MAHARDAPALSA) 		2404051013NRG24260420230135181 27/04/2023 FULAMANI MOHARANA 2404051013WL006054 FULAMANI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928698 PHULAMANI MAHARANA ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-013-002/18335
(MAHARDAPALSA) 		2404051013NRG24260420230135182 27/04/2023 MRS MALLI NAIK 2404051013WL006054 MRS MALLI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928748 MAHULI NAIK ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-013-002/18355
(MAHARDAPALSA) 		2404051013NRG24260420230138865 27/04/2023 PRAMILA PATRA 2404051013WL006210 PRAMILA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928705 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-013-002/18359
(MAHARDAPALSA) 		2404051013NRG24260420230138866 27/04/2023 MR PURNIMA PATRA 2404051013WL006210 MR PURNIMA PATRA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1438928700 PURNNIMA PATRA ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-013-002/18370
(MAHARDAPALSA) 		2404051013NRG24260420230135184 27/04/2023 MR SURYA MAHARANA 2404051013WL006054 MR SURYA MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438928728 SURYA MAHARANA ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-013-002/18380
(MAHARDAPALSA) 		2404051013NRG24260420230135185 27/04/2023 BIJAY NAIK 2404051013WL006054 BIJAY NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1438928750 BIJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOSHIPUR OR-04-051-013-002/18398
(MAHARDAPALSA) 		2404051013NRG24260420230135186 27/04/2023 MR SUBASI NAIK 2404051013WL006054 MR SUBASI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928722 SUBASHI NAIK ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-013-002/18413
(MAHARDAPALSA) 		2404051013NRG24260420230135188 27/04/2023 MRS SUMATI PATRA 2404051013WL006054 MRS SUMATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928746 SUMATI PATRA ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-013-002/18419
(MAHARDAPALSA) 		2404051013NRG24260420230135189 27/04/2023 MRS ALATI MAHARANA 2404051013WL006054 MRS ALATI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928731 ALATI MOHARANA ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-013-002/18435
(MAHARDAPALSA) 		2404051013NRG24260420230135190 27/04/2023 LILIMANI NAIK 2404051013WL006054 LILIMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928725 NILAMANI NAIK ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-013-002/18470
(MAHARDAPALSA) 		2404051013NRG24260420230135192 27/04/2023 GURUBRI MAHARANA 2404051013WL006054 GURUBRI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928730 GURUBARI MAHARANA ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-013-002/18473
(MAHARDAPALSA) 		2404051013NRG24260420230135193 27/04/2023 NILA NAIK 2404051013WL006054 NILA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438928723 NEELA NAIK ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-013-002/18475
(MAHARDAPALSA) 		2404051013NRG24260420230135194 27/04/2023 BANITA PATRA 2404051013WL006054 BANITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928743 BANITA PATRA ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-013-002/18476
(MAHARDAPALSA) 		2404051013NRG24260420230138867 27/04/2023 MRS MANJARI MOHANTA 2404051013WL006210 MRS MANJARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928714 MANJARI MAHANTA ODISHA GRAMYA BANK(607060)
63 JOSHIPUR OR-04-051-013-002/18477
(MAHARDAPALSA) 		2404051013NRG24260420230138868 27/04/2023 MRS ANAMI MOHANTA 2404051013WL006210 MRS ANAMI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438928709 MRS ANAMI MOHANTA STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-013-002/18508
(MAHARDAPALSA) 		2404051013NRG24260420230138869 27/04/2023 SHARMISTHA MOHANTA 2404051013WL006210 SHARMISTHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928744 SHARMISTHA MOHANTA ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-013-002/18511
(MAHARDAPALSA) 		2404051013NRG24260420230138870 27/04/2023 KANAK PATRA 2404051013WL006210 KANAK PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928749 KANAK PATRA ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-013-002/26515
(MAHARDAPALSA) 		2404051013NRG24260420230135196 27/04/2023 SARASWATI NAIK 2404051013WL006054 SARASWATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438928724 SARASWTI NAIK,W/O BIRENDRA BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-013-002/26625
(MAHARDAPALSA) 		2404051013NRG24260420230135197 27/04/2023 MRS MAKRI NAIK 2404051013WL006054 MRS MAKRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928735 MAKRI NAIK ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-013-002/26641
(MAHARDAPALSA) 		2404051013NRG24260420230135199 27/04/2023 MAKURU BEDAJAL 2404051013WL006054 MAKURU BEDAJAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928729 MAKURU BEDAJHAL ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-013-002/26672
(MAHARDAPALSA) 		2404051013NRG24260420230135200 27/04/2023 BHIMSEN NAIK 2404051013WL006054 BHIMSEN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928734 BHIMASEN NAIK ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-013-002/26679
(MAHARDAPALSA) 		2404051013NRG24260420230135201 27/04/2023 RAMBHA BEDAJAL 2404051013WL006054 RAMBHA BEDAJAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1438928726 RAMBHA BEDAJHAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOSHIPUR OR-04-051-013-002/26680
(MAHARDAPALSA) 		2404051013NRG24260420230135202 27/04/2023 BIRBAL BEDAJAL 2404051013WL006054 BIRBAL BEDAJAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928687 BIRABAL BEDAJAL ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-013-002/26683
(MAHARDAPALSA) 		2404051013NRG24260420230135203 27/04/2023 RANGABATI PATRA 2404051013WL006054 RANGABATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928740 RANGABATI PATRA ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-013-002/26684
(MAHARDAPALSA) 		2404051013NRG24260420230135204 27/04/2023 PURNAMI MOHARANA 2404051013WL006054 PURNAMI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928710 MRS PURNNAMI MAHARANA STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-013-002/26699
(MAHARDAPALSA) 		2404051013NRG24260420230135205 27/04/2023 JAIMANI NAIK 2404051013WL006054 JAIMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928736 JAIMANI NAIK ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-013-002/26701
(MAHARDAPALSA) 		2404051013NRG24260420230135206 27/04/2023 LAXMI MAHARANA 2404051013WL006054 LAXMI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928741 LAXMI MAHARANA ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-013-002/26731
(MAHARDAPALSA) 		2404051013NRG24260420230135207 27/04/2023 CHAMPA MOHARANA 2404051013WL006054 CHAMPA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1438928751 CHAMPA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOSHIPUR OR-04-051-013-002/26771
(MAHARDAPALSA) 		2404051013NRG24260420230135213 27/04/2023 MRS GAHAMI NAIK 2404051013WL006054 MRS GAHAMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928745 GAHAMI MANI NAIK ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-013-002/26824
(MAHARDAPALSA) 		2404051013NRG24260420230135214 27/04/2023 MRS SAROJINI NAIK 2404051013WL006054 MRS SAROJINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928688 SAROJINI NAIK W/O-BAIDYANATH NAIK BANK OF INDIA(508505)
79 JOSHIPUR OR-04-051-013-002/37056
(MAHARDAPALSA) 		2404051013NRG24260420230135215 27/04/2023 MRS JEMA PINGUA 2404051013WL006054 MRS JEMA PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928753 MRS JEMA PINGUA STATE BANK OF INDIA(508548)
80 JOSHIPUR OR-04-051-013-006/19217
(MAHARDAPALSA) 		2404051013NRG24260420230138872 27/04/2023 SANJUKTA BEHERA 2404051013WL006210 SANJUKTA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438928717 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-013-006/19233
(MAHARDAPALSA) 		2404051013NRG24260420230138873 27/04/2023 MRS MITALI MOHANTA 2404051013WL006210 MRS MITALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928747 MITALI MOHANTA, W/O-DHARANIDHAR BANK OF INDIA(508505)
82 JOSHIPUR OR-04-051-013-006/26618
(MAHARDAPALSA) 		2404051013NRG24260420230138874 27/04/2023 MANDAKINI BEHERA 2404051013WL006210 MANDAKINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928685 MANDAKINI BEHERA ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-013-010/18522
(MAHARDAPALSA) 		2404051013NRG24260420230135327 27/04/2023 SANJUKTA BEHERA 2404051013WL006058 SANJUKTA BEHERA 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1438928720 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-013-010/18542
(MAHARDAPALSA) 		2404051013NRG24260420230139282 27/04/2023 MRS SUSAMA BEHERA 2404051013WL006230 MRS SUSAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928713 SUSAMA BEHERA ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-013-010/18545
(MAHARDAPALSA) 		2404051013NRG24260420230135329 27/04/2023 SAKUNTALA HO 2404051013WL006058 SAKUNTALA HO 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1438928755 KUNTALA HO ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-013-010/18548
(MAHARDAPALSA) 		2404051013NRG24260420230135330 27/04/2023 BASANTI MAHAKUD 2404051013WL006058 BASANTI MAHAKUD 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1438928716 BASNTI MAHAKUD ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-013-010/18549
(MAHARDAPALSA) 		2404051013NRG24260420230139283 27/04/2023 MR GEETARANI MOHANTA 2404051013WL006230 MR GEETARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928711 GITARANI MOHANTA ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-013-010/18561
(MAHARDAPALSA) 		2404051013NRG24260420230135331 27/04/2023 MR BABULA HO 2404051013WL006058 MR BABULA HO 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1438928691 BABULU HO ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-013-010/18566
(MAHARDAPALSA) 		2404051013NRG24260420230139284 27/04/2023 SUKUMARI NAIK 2404051013WL006230 SUKUMARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928758 SUKUMARI NAIK STATE BANK OF INDIA(508548)
90 JOSHIPUR OR-04-051-013-010/18571
(MAHARDAPALSA) 		2404051013NRG24260420230135332 27/04/2023 MRS LAXMI HO 2404051013WL006058 MRS LAXMI HO 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1438928693 LAXMI HO ODISHA GRAMYA BANK(607060)
91 JOSHIPUR OR-04-051-013-010/18600
(MAHARDAPALSA) 		2404051013NRG24260420230139286 27/04/2023 MRS KSHIRAMANI MOHANTA 2404051013WL006230 MRS KSHIRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928692 KHIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-013-010/18605
(MAHARDAPALSA) 		2404051013NRG24260420230139288 27/04/2023 MR GRU CHARAN MOHANTA 2404051013WL006230 MR GRU CHARAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928683 GURU CHRAN MOHANTA ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-013-010/18611
(MAHARDAPALSA) 		2404051013NRG24260420230139289 27/04/2023 MRS SWARASWATI MADHEI 2404051013WL006230 MRS SWARASWATI MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928759 SARASWATI MADHEI BANK OF BARODA(606985)
94 JOSHIPUR OR-04-051-013-010/18629
(MAHARDAPALSA) 		2404051013NRG24260420230139290 27/04/2023 MR KALICHARAN PATRA 2404051013WL006230 MR KALICHARAN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928721 KALI CHARAN PATRA ODISHA GRAMYA BANK(607060)
95 JOSHIPUR OR-04-051-013-010/18633
(MAHARDAPALSA) 		2404051013NRG24260420230139292 27/04/2023 SHUKRI NAIK 2404051013WL006230 SHUKRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928757 SHUKRI NAIK ODISHA GRAMYA BANK(607060)
96 JOSHIPUR OR-04-051-013-010/18812
(MAHARDAPALSA) 		2404051013NRG24260420230139293 27/04/2023 KSHIRAMANI NAIK 2404051013WL006230 KSHIRAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928756 KSHIROMANI NAIK ODISHA GRAMYA BANK(607060)
97 JOSHIPUR OR-04-051-013-010/18819
(MAHARDAPALSA) 		2404051013NRG24260420230139296 27/04/2023 LALITA NAIK 2404051013WL006230 LALITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928708 NALITA NAIK W/O-PRASANTA NAIK BANK OF INDIA(508505)
98 JOSHIPUR OR-04-051-013-010/18826
(MAHARDAPALSA) 		2404051013NRG24260420230135335 27/04/2023 MINA MOHANTA 2404051013WL006058 MINA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1438928742 MINA MOHANTA ODISHA GRAMYA BANK(607060)
99 JOSHIPUR OR-04-051-013-010/18828
(MAHARDAPALSA) 		2404051013NRG24260420230135336 27/04/2023 MR GAPABANDHU PATRA 2404051013WL006058 MR GAPABANDHU PATRA 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1438928681 GOPABANDHU PATRA ODISHA GRAMYA BANK(607060)
100 JOSHIPUR OR-04-051-013-010/18849
(MAHARDAPALSA) 		2404051013NRG24260420230139298 27/04/2023 ASWANI BEHERA 2404051013WL006230 ASWANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928694 ASWINI KUMAR BEHERA ODISHA GRAMYA BANK(607060)
101 JOSHIPUR OR-04-051-013-010/18849
(MAHARDAPALSA) 		2404051013NRG24260420230139299 27/04/2023 PREMLATA BEHERA 2404051013WL006230 PREMLATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928695 PREMALATA BEHERA ODISHA GRAMYA BANK(607060)
102 JOSHIPUR OR-04-051-013-010/18851
(MAHARDAPALSA) 		2404051013NRG24260420230139301 27/04/2023 MRS SUMITRA MOHANTA 2404051013WL006230 MRS SUMITRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928699 MRS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
103 JOSHIPUR OR-04-051-013-010/18852
(MAHARDAPALSA) 		2404051013NRG24260420230139302 27/04/2023 MR LAKHPATI BEHERA 2404051013WL006230 MR LAKHPATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928701 LAKHPATI BEHERA ODISHA GRAMYA BANK(607060)
104 JOSHIPUR OR-04-051-013-010/18852
(MAHARDAPALSA) 		2404051013NRG24260420230139303 27/04/2023 MR NANDINI BEHERA 2404051013WL006230 MR NANDINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928733 NANDINI BEHERA ODISHA GRAMYA BANK(607060)
105 JOSHIPUR OR-04-051-013-010/18856
(MAHARDAPALSA) 		2404051013NRG24260420230139304 27/04/2023 MR DAMAYANTI NAIK 2404051013WL006230 MR DAMAYANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928696 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
106 JOSHIPUR OR-04-051-013-010/18857
(MAHARDAPALSA) 		2404051013NRG24260420230139305 27/04/2023 DEBENDRA NATH NAIK 2404051013WL006230 DEBENDRA NATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928703 DEBENDRA NATH NAIK ODISHA GRAMYA BANK(607060)
107 JOSHIPUR OR-04-051-013-010/18857
(MAHARDAPALSA) 		2404051013NRG24260420230139306 27/04/2023 RASHARI NAIK 2404051013WL006230 RASHARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928702 RAISARI NAIK ODISHA GRAMYA BANK(607060)
108 JOSHIPUR OR-04-051-013-010/18893
(MAHARDAPALSA) 		2404051013NRG24260420230139308 27/04/2023 SMT ADARI MOHANTA 2404051013WL006230 SMT ADARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928706 ADARI MAHANTA ODISHA GRAMYA BANK(607060)
109 JOSHIPUR OR-04-051-013-010/18901
(MAHARDAPALSA) 		2404051013NRG24260420230139309 27/04/2023 SAKUNTALA NAIK 2404051013WL006230 SAKUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928718 SHAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
110 JOSHIPUR OR-04-051-013-010/18911
(MAHARDAPALSA) 		2404051013NRG24260420230135340 27/04/2023 MRS URMILA MOHANTA 2404051013WL006058 MRS URMILA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1438928719 URMILA MOHANTA ODISHA GRAMYA BANK(607060)
111 JOSHIPUR OR-04-051-013-010/19244
(MAHARDAPALSA) 		2404051013NRG24260420230139312 27/04/2023 MRS PUTI NAIK 2404051013WL006230 MRS PUTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438928707 PUTI NAIK ODISHA GRAMYA BANK(607060)
112 JOSHIPUR OR-04-051-013-010/19250
(MAHARDAPALSA) 		2404051013NRG24260420230135342 27/04/2023 MR KANAKLATA BEHERA 2404051013WL006058 MR KANAKLATA BEHERA 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1438928732 KANKA BEHERA ODISHA GRAMYA BANK(607060)
113 JOSHIPUR OR-04-051-013-010/19257
(MAHARDAPALSA) 		2404051013NRG24260420230139313 27/04/2023 SAGARIKA MOHANTA 2404051013WL006230 SAGARIKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928754 SAGARIKA MAHANTA ODISHA GRAMYA BANK(607060)
114 JOSHIPUR OR-04-051-013-010/24903
(MAHARDAPALSA) 		2404051013NRG24260420230139314 27/04/2023 MRS NABATI NAIK 2404051013WL006230 MRS NABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928697 NABATI NAIK ODISHA GRAMYA BANK(607060)
115 JOSHIPUR OR-04-051-013-010/26512
(MAHARDAPALSA) 		2404051013NRG24260420230135344 27/04/2023 MRS JYOTSNA BEHERA 2404051013WL006058 MRS JYOTSNA BEHERA 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1438928682 JYOTSNA BEHERA BANK OF INDIA(508505)
116 JOSHIPUR OR-04-051-013-010/26603
(MAHARDAPALSA) 		2404051013NRG24260420230135346 27/04/2023 SMT GAMBHARI HO 2404051013WL006058 SMT GAMBHARI HO 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1438928689 GAMBHARI HO, W/O-MOTILAL HO BANK OF INDIA(508505)
117 JOSHIPUR OR-04-051-013-010/26802
(MAHARDAPALSA) 		2404051013NRG24260420230139318 27/04/2023 MRS BILASINI NAIK 2404051013WL006230 MRS BILASINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928712 BILASINI NAIK ODISHA GRAMYA BANK(607060)
118 JOSHIPUR OR-04-051-013-010/26808
(MAHARDAPALSA) 		2404051013NRG24260420230135347 27/04/2023 BASANTA BEHERA 2404051013WL006058 BASANTA BEHERA 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1438928678 BASANTA BEHERA ODISHA GRAMYA BANK(607060)
119 JOSHIPUR OR-04-051-013-010/26853
(MAHARDAPALSA) 		2404051013NRG24260420230139320 27/04/2023 MRS PADMABATI MOHANTA 2404051013WL006230 MRS PADMABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928684 PADMABATI MOHANTA ODISHA GRAMYA BANK(607060)
120 JOSHIPUR OR-04-051-013-010/36925
(MAHARDAPALSA) 		2404051013NRG24260420230139322 27/04/2023 MRS KESHARI NAIK 2404051013WL006230 MRS KESHARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928680 KESHARI NAIK ODISHA GRAMYA BANK(607060)
121 JOSHIPUR OR-04-051-013-011/18743
(MAHARDAPALSA) 		2404051013NRG24260420230138875 27/04/2023 SARASWATI NAIK 2404051013WL006210 SARASWATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928715 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
122 JOSHIPUR OR-04-051-013-011/18744
(MAHARDAPALSA) 		2404051013NRG24260420230138876 27/04/2023 MRS LATAMANI NAIK 2404051013WL006210 MRS LATAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928679 MRS LATAMANI NAIK STATE BANK OF INDIA(508548)
123 JOSHIPUR OR-04-051-013-011/18751
(MAHARDAPALSA) 		2404051013NRG24260420230138877 27/04/2023 MRS ABALA NAIK 2404051013WL006210 MRS ABALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438928690 ABALA NAIK ODISHA GRAMYA BANK(607060)
124 JOSHIPUR OR-04-051-013-011/18753
(MAHARDAPALSA) 		2404051013NRG24260420230138878 27/04/2023 BAULA NAIK 2404051013WL006210 BAULA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928738 BAULA NAIK ODISHA GRAMYA BANK(607060)
125 JOSHIPUR OR-04-051-013-011/18757
(MAHARDAPALSA) 		2404051013NRG24260420230138879 27/04/2023 MRS AHALYA NAIK 2404051013WL006210 MRS AHALYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928737 AHALYA NAIK ODISHA GRAMYA BANK(607060)
126 JOSHIPUR OR-04-051-013-011/18771
(MAHARDAPALSA) 		2404051013NRG24260420230138880 27/04/2023 SABITRI NAIK 2404051013WL006210 SABITRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438928686 SABITRI NAIK ODISHA GRAMYA BANK(607060)
127 JOSHIPUR OR-04-051-013-011/18774
(MAHARDAPALSA) 		2404051013NRG24260420230138881 27/04/2023 KIAMANI NAIK 2404051013WL006210 KIAMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438928739 KIA MANI NAIK ODISHA GRAMYA BANK(607060)
128 JOSHIPUR OR-04-051-013-011/36945
(MAHARDAPALSA) 		2404051013NRG24260420230138884 27/04/2023 MRS NANDINI NAIK 2404051013WL006210 MRS NANDINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438928752 NANDINI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 103332 103332
Total 157842 157842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_270423APB_FTO_53659 Bank of India BKID0005502 JASHIPUR 30573
2 JOSHIPUR OR2404051013_270423APB_FTO_53659 State Bank of India SBIN0012049 JASHIPUR 23937
3 JOSHIPUR OR2404051013_270423APB_FTO_53659 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 95037
4 JOSHIPUR OR2404051013_270423APB_FTO_53659 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 6873
5 JOSHIPUR OR2404051013_270423APB_FTO_53659 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1422

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