Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:02:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054016_020423APB_FTO_4770
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 KAPTIPADA OR-04-054-016-001/17184
(MANKADAPADA) 		2404054016NRG23310320232525235 02/04/2023 BUDHUNI KHILAR 2404054016WL138760 BUDHUNI KHILAR 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174194418 BUDHUNI KHILAR ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-016-001/30780
(MANKADAPADA) 		2404054016NRG23310320232525244 02/04/2023 JHINTU MANDAL 2404054016WL138760 JHINTU MANDAL 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174194402 Mr. JHINTU MANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KAPTIPADA OR-04-054-016-004/17187
(MANKADAPADA) 		2404054016NRG23310320232525245 02/04/2023 JANALATA GAN 2404054016WL138760 JANALATA GAN 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174194400 JANALATA GAN BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-016-004/17487
(MANKADAPADA) 		2404054016NRG23310320232525247 02/04/2023 SITA MURMU 2404054016WL138760 SITA MURMU 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174194419 SITA MURMU BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-016-004/17490
(MANKADAPADA) 		2404054016NRG23310320232525248 02/04/2023 SUMAN KUMAR MALLICK 2404054016WL138760 SUMAN KUMAR MALLICK 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174194426 SUMAN KUMAR MALLICK BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-016-004/17492
(MANKADAPADA) 		2404054016NRG23310320232525249 02/04/2023 HIMANSU SEKHAR SAMAL 2404054016WL138760 HIMANSU SEKHAR SAMAL 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174194401 MR HIMANSHU SHEKHAR SAMAL STATE BANK OF INDIA(508548)
7 KAPTIPADA OR-04-054-016-004/17497
(MANKADAPADA) 		2404054016NRG23310320232525250 02/04/2023 SANJU BINDHANI 2404054016WL138760 SANJU BINDHANI 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174194398 SANJU BINDHANI BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-016-004/17520
(MANKADAPADA) 		2404054016NRG23310320232525252 02/04/2023 SANTILATA BINDHANI 2404054016WL138760 SANTILATA BINDHANI 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174194315 SHANTILATA BINDHANI BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-016-004/17525
(MANKADAPADA) 		2404054016NRG23310320232525253 02/04/2023 MAINA TUDU 2404054016WL138760 MAINA TUDU 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174194326 MAINA TUDU BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-016-004/17615
(MANKADAPADA) 		2404054016NRG23310320232525254 02/04/2023 SABITRI KHILAR 2404054016WL138760 SABITRI KHILAR 00048 BKID0005480 1110 1110 Processed 04/05/2023 1174194325 SABITRI KHILAR INDUSIND BANK(607189)
11 KAPTIPADA OR-04-054-016-004/30513
(MANKADAPADA) 		2404054016NRG23310320232554737 02/04/2023 MANOJ NAYAK 2404054016WL140142 MANOJ NAYAK 00048 BKID0005480 222 222 Processed 03/05/2023 1174194417 MANOJ NAYAK BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-016-004/30515
(MANKADAPADA) 		2404054016NRG23310320232554740 02/04/2023 JASU KHILAR 2404054016WL140142 JASU KHILAR 00048 BKID0005480 222 222 Processed 04/05/2023 1174194322 JASU ROUT INDUSIND BANK(607189)
13 KAPTIPADA OR-04-054-016-004/30563
(MANKADAPADA) 		2404054016NRG23310320232525257 02/04/2023 BASANTI BINDHANI 2404054016WL138760 BASANTI BINDHANI 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174194318 BASANTI BINDHANI BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-016-004/30747
(MANKADAPADA) 		2404054016NRG23310320232525258 02/04/2023 ALLDI KHILAR 2404054016WL138760 ALLDI KHILAR 00048 BKID0005480 1110 1110 Processed 04/05/2023 1174194321 ALLADI KHILAR INDUSIND BANK(607189)
15 KAPTIPADA OR-04-054-016-005/17761
(MANKADAPADA) 		2404054016NRG23310320232524894 02/04/2023 RAMCHANDRA MURMU 2404054016WL138752 RAMCHANDRA MURMU 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194422 RAM MURMU BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-016-005/18450
(MANKADAPADA) 		2404054016NRG23310320232524896 02/04/2023 DURGI HANSDA 2404054016WL138752 DURGI HANSDA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194314 DURGI HANSDAH (LTI) BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-016-005/18450
(MANKADAPADA) 		2404054016NRG23310320232524895 02/04/2023 SAMAY HANSDAH 2404054016WL138752 SAMAY HANSDAH 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194316 SAMAY HANSDAH BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-016-005/18451
(MANKADAPADA) 		2404054016NRG23310320232524898 02/04/2023 LAXMI MURMU 2404054016WL138752 LAXMI MURMU 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194428 LAXMI MURMU BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-016-006/17179
(MANKADAPADA) 		2404054016NRG23310320232524792 02/04/2023 BIJAY KUMAR JENA 2404054016WL138748 BIJAY KUMAR JENA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194317 BIJAY KUMAR JENA BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-016-006/17183
(MANKADAPADA) 		2404054016NRG23310320232554985 02/04/2023 PURNIMA NAYAK 2404054016WL140158 PURNIMA NAYAK 00048 BKID0005480 666 666 Processed 03/05/2023 1174194416 PURNNIMA NAYAK BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-016-006/17828
(MANKADAPADA) 		2404054016NRG23310320232524795 02/04/2023 SUBHADRA SIMINAKIA 2404054016WL138748 SUBHADRA SIMINAKIA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194399 SUBHADRA SIMINAKIA BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-016-006/17843
(MANKADAPADA) 		2404054016NRG23310320232524796 02/04/2023 BANSIDHAR JENA 2404054016WL138748 BANSIDHAR JENA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194424 BANSHIDHAR JENA BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-016-006/17843
(MANKADAPADA) 		2404054016NRG23310320232524797 02/04/2023 JAYASRI JENA 2404054016WL138748 JAYASRI JENA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194425 JAYASHREE JENA BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-016-006/17849
(MANKADAPADA) 		2404054016NRG23310320232524798 02/04/2023 BULU KANTABAUSIA 2404054016WL138748 BULU KANTABAUSIA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194395 BULU KANTABAUNSIA ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-016-006/18306
(MANKADAPADA) 		2404054016NRG23310320232524808 02/04/2023 MAHESWAR BAGAL 2404054016WL138748 MAHESWAR BAGAL 00048 BKID0005480 1332 1332 Processed 03/05/2023 1174194396 MAHESWAR BAGAL ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-016-006/18306
(MANKADAPADA) 		2404054016NRG23310320232524815 02/04/2023 RASMI BAGAL 2404054016WL138750 RASMI BAGAL 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194394 RASHMIREKHA BAGAL ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-016-006/18687
(MANKADAPADA) 		2404054016NRG23310320232525259 02/04/2023 AJAY KU. NAYAK 2404054016WL138760 AJAY KU. NAYAK 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174194427 AJAYA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-016-006/18694
(MANKADAPADA) 		2404054016NRG23310320232554987 02/04/2023 RAJANI PRUSTY 2404054016WL140158 RAJANI PRUSTY 00048 BKID0005480 666 666 Processed 03/05/2023 1174194415 RAJANI PRUSTY BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-016-006/18717
(MANKADAPADA) 		2404054016NRG23310320232554988 02/04/2023 MAMATAB HATI 2404054016WL140158 MAMATAB HATI 00048 BKID0005480 666 666 Processed 03/05/2023 1174194423 MAMATA HATI BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-016-006/18729
(MANKADAPADA) 		2404054016NRG23310320232554990 02/04/2023 AVINAS HATI 2404054016WL140158 AVINAS HATI 00048 BKID0005480 666 666 Processed 03/05/2023 1174194429 MR AVINASH HATI STATE BANK OF INDIA(508548)
31 KAPTIPADA OR-04-054-016-006/18729
(MANKADAPADA) 		2404054016NRG23310320232554989 02/04/2023 RAJANI HATI 2404054016WL140158 RAJANI HATI 00048 BKID0005480 666 666 Processed 03/05/2023 1174194313 RAJANI HATI BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-016-006/18758
(MANKADAPADA) 		2404054016NRG23310320232554992 02/04/2023 GAJENDRA BEHERA 2404054016WL140158 GAJENDRA BEHERA 00048 BKID0005480 666 666 Processed 03/05/2023 1174194420 MR GAJENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-016-006/18774
(MANKADAPADA) 		2404054016NRG23310320232554996 02/04/2023 GANESH HATI 2404054016WL140158 GANESH HATI 00048 BKID0005480 666 666 Processed 03/05/2023 1174194421 MR GANESH HATI STATE BANK OF INDIA(508548)
34 KAPTIPADA OR-04-054-016-006/30200
(MANKADAPADA) 		2404054016NRG23310320232524817 02/04/2023 RASMITA KANTABAUNSIA 2404054016WL138750 RASMITA KANTABAUNSIA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194414 RASMITA KANTABAUNSIA ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-016-006/30427
(MANKADAPADA) 		2404054016NRG23310320232524821 02/04/2023 BHAGIRATHI BINDHANI 2404054016WL138750 BHAGIRATHI BINDHANI 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194319 BHAGIRATHI BINDHANI BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-016-006/30461
(MANKADAPADA) 		2404054016NRG23310320232554997 02/04/2023 BHAGYABATI HATI 2404054016WL140158 BHAGYABATI HATI 00048 BKID0005480 666 666 Processed 03/05/2023 1174194323 BHAGYABATI HATI BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-016-006/30468
(MANKADAPADA) 		2404054016NRG23310320232554999 02/04/2023 MANAS RANJAN PUSTY 2404054016WL140158 MANAS RANJAN PUSTY 00048 BKID0005480 666 666 Processed 03/05/2023 1174194430 MANASRANJAN PUSTY HDFC BANK LTD(607152)
38 KAPTIPADA OR-04-054-016-006/30625
(MANKADAPADA) 		2404054016NRG23310320232555002 02/04/2023 TAPAN KU HATI 2404054016WL140158 TAPAN KU HATI 00048 BKID0005480 666 666 Processed 03/05/2023 1174194320 TAPAN KUMAR HATI PUNJAB NATIONAL BANK(508568)
39 KAPTIPADA OR-04-054-016-006/30632
(MANKADAPADA) 		2404054016NRG23310320232555003 02/04/2023 MANDAKINII BEHERA 2404054016WL140158 MANDAKINII BEHERA 00048 BKID0005480 666 666 Processed 03/05/2023 1174194397 MANDAKINI BEHERA BANK OF INDIA(508505)
40 KAPTIPADA OR-04-054-016-006/633728
(MANKADAPADA) 		2404054016NRG23310320232524813 02/04/2023 AJIT MAHANTY 2404054016WL138749 AJIT MAHANTY 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174194324 MR AJIT MAHANTA STATE BANK OF INDIA(508548)
SubTotal 43734 43734
41 KAPTIPADA OR-04-054-016-006/633556
(MANKADAPADA) 		2404054016NRG23310320232525150 02/04/2023 RAJESH PATI 2404054016WL138756 RAJESH PATI 00152 HDFC0001952 222 222 Processed 04/05/2023 1174194413 RAJESH KUMAR PATI INDUSIND BANK(607189)
SubTotal 222 222
42 KAPTIPADA OR-04-054-016-006/633590
(MANKADAPADA) 		2404054016NRG23310320232524784 02/04/2023 MUKTAMANI BEHERA 2404054016WL138747 MUKTAMANI BEHERA 00177 IOBA0002631 1332 1332 Rejected 03/05/2023 1174194357 A/c Blocked or Frozen
43 KAPTIPADA OR-04-054-016-006/633593
(MANKADAPADA) 		2404054016NRG23310320232524786 02/04/2023 PREM KUMAR BEHERA 2404054016WL138747 PREM KUMAR BEHERA 00177 IOBA0002631 1332 1332 Processed 03/05/2023 1174194358 MR PREM KUMAR BEHERA STATE BANK OF INDIA(508548)
44 KAPTIPADA OR-04-054-016-006/633594
(MANKADAPADA) 		2404054016NRG23310320232524787 02/04/2023 BHARATI BEHERA 2404054016WL138747 BHARATI BEHERA 00177 IOBA0002631 1332 1332 Processed 03/05/2023 1174194359 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-016-006/633738
(MANKADAPADA) 		2404054016NRG23310320232524789 02/04/2023 SUBASINI PATI 2404054016WL138747 SUBASINI PATI 00177 IOBA0002631 1332 1332 Processed 03/05/2023 1174194360 SUBASINI PATI PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
46 KAPTIPADA OR-04-054-016-001/18067
(MANKADAPADA) 		2404054016NRG23310320232525237 02/04/2023 SAIBANI SINGH 2404054016WL138760 SAIBANI SINGH 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174194371 MRS SAIBANI SINGH STATE BANK OF INDIA(508548)
47 KAPTIPADA OR-04-054-016-001/18067
(MANKADAPADA) 		2404054016NRG23310320232525236 02/04/2023 SANIA SING 2404054016WL138760 SANIA SING 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174194364 MR SANIA SINGH STATE BANK OF INDIA(508548)
48 KAPTIPADA OR-04-054-016-001/30170
(MANKADAPADA) 		2404054016NRG23310320232525239 02/04/2023 MANJULATA NAYAK 2404054016WL138760 MANJULATA NAYAK 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174194369 MISS MANJULATA NAIK STATE BANK OF INDIA(508548)
49 KAPTIPADA OR-04-054-016-001/305
(MANKADAPADA) 		2404054016NRG23310320232525241 02/04/2023 SUMAN KUMAR MOHAPATRA 2404054016WL138760 SUMAN KUMAR MOHAPATRA 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174194411 MR SUMAN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
50 KAPTIPADA OR-04-054-016-004/15010
(MANKADAPADA) 		2404054016NRG23310320232554736 02/04/2023 SARA SOREN 2404054016WL140142 SARA SOREN 00415 SBIN0003947 222 222 Processed 03/05/2023 1174194409 SARA SOREN ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-016-004/19850
(MANKADAPADA) 		2404054016NRG23310320232525255 02/04/2023 SABITA GHADEI 2404054016WL138760 SABITA GHADEI 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174194412 SABITA GHADEI BANK OF INDIA(508505)
52 KAPTIPADA OR-04-054-016-004/30226
(MANKADAPADA) 		2404054016NRG23310320232525256 02/04/2023 PURNNA CH KHILAR 2404054016WL138760 PURNNA CH KHILAR 00415 SBIN0003947 888 888 Processed 03/05/2023 1174194362 MR PUNA KHILAR STATE BANK OF INDIA(508548)
53 KAPTIPADA OR-04-054-016-005/17451
(MANKADAPADA) 		2404054016NRG23310320232524893 02/04/2023 RASA KISKU 2404054016WL138752 RASA KISKU 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174194368 MS RASA KISKU STATE BANK OF INDIA(508548)
54 KAPTIPADA OR-04-054-016-005/18451
(MANKADAPADA) 		2404054016NRG23310320232524897 02/04/2023 KESHAB MURMU 2404054016WL138752 KESHAB MURMU 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174194363 KESHAB MURMU INDIAN OVERSEAS BANK(508541)
55 KAPTIPADA OR-04-054-016-005/18811
(MANKADAPADA) 		2404054016NRG23310320232524899 02/04/2023 RUHIDAS SOREN 2404054016WL138752 RUHIDAS SOREN 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174194370 MR RUIDAS SOREN STATE BANK OF INDIA(508548)
56 KAPTIPADA OR-04-054-016-006/1117
(MANKADAPADA) 		2404054016NRG23310320232524790 02/04/2023 SOKUNTOLA PRADHAN 2404054016WL138748 SOKUNTOLA PRADHAN 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174194373 SAKUNTALA PRADHAN ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-016-006/17178
(MANKADAPADA) 		2404054016NRG23310320232524791 02/04/2023 SABITA GHODA 2404054016WL138748 SABITA GHODA 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174194410 SABITA GHODA ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-016-006/17180
(MANKADAPADA) 		2404054016NRG23310320232554984 02/04/2023 HARI CHANDAN NAYAK 2404054016WL140158 HARI CHANDAN NAYAK 00415 SBIN0003947 666 666 Processed 03/05/2023 1174194408 MR HARICHANDAN SHRIDHAR NAYAK STATE BANK OF INDIA(508548)
59 KAPTIPADA OR-04-054-016-006/17867
(MANKADAPADA) 		2404054016NRG23310320232524799 02/04/2023 SUMANTA BINDHANI 2404054016WL138748 SUMANTA BINDHANI 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174194367 MR SUMANTABINDHANI BINDHANI STATE BANK OF INDIA(508548)
60 KAPTIPADA OR-04-054-016-006/17887
(MANKADAPADA) 		2404054016NRG23310320232524802 02/04/2023 SUBHADRA KANTABAUNSIA 2404054016WL138748 SUBHADRA KANTABAUNSIA 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174194378 SUBHADRA KANTABAUNSIA ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-016-006/17897
(MANKADAPADA) 		2404054016NRG23310320232524804 02/04/2023 MAHENDRA PATIAL 2404054016WL138748 MAHENDRA PATIAL 00415 SBIN0003947 1332 1332 Processed 03/05/2023 1174194405 MAHENDRA PADHIAL ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-016-006/18739
(MANKADAPADA) 		2404054016NRG23310320232554991 02/04/2023 JAYDEB HATI 2404054016WL140158 JAYDEB HATI 00415 SBIN0003947 666 666 Processed 03/05/2023 1174194365 MR JAYADEB HATI STATE BANK OF INDIA(508548)
63 KAPTIPADA OR-04-054-016-006/30275
(MANKADAPADA) 		2404054016NRG23310320232524820 02/04/2023 SARADA PRADHAN 2404054016WL138750 SARADA PRADHAN 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174194377 SARADA PRADHAN ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-016-006/30470
(MANKADAPADA) 		2404054016NRG23310320232555000 02/04/2023 BIRENDRA HATI 2404054016WL140158 BIRENDRA HATI 00415 SBIN0003947 666 666 Processed 03/05/2023 1174194356 MR BIRENDRA HATI STATE BANK OF INDIA(508548)
65 KAPTIPADA OR-04-054-016-006/30847
(MANKADAPADA) 		2404054016NRG23310320232524824 02/04/2023 SUJATA PRADHAN 2404054016WL138750 SUJATA PRADHAN 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174194374 SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-016-006/30849
(MANKADAPADA) 		2404054016NRG23310320232524825 02/04/2023 GOBINDA SING 2404054016WL138750 GOBINDA SING 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174194376 KHAGESWAR JENA BANK OF INDIA(508505)
67 KAPTIPADA OR-04-054-016-006/30850
(MANKADAPADA) 		2404054016NRG23310320232524826 02/04/2023 ICHABATI BAULAPALIA 2404054016WL138750 ICHABATI BAULAPALIA 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174194375 ICHABATI BAULAPALIA ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-016-006/30851
(MANKADAPADA) 		2404054016NRG23310320232524827 02/04/2023 ARATI PADHIAL 2404054016WL138750 ARATI PADHIAL 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174194372 ARATI PADHIAL ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-016-006/63353
(MANKADAPADA) 		2404054016NRG23310320232524782 02/04/2023 RANGALATA KHILAR 2404054016WL138747 RANGALATA KHILAR 00415 SBIN0003947 1332 1332 Processed 03/05/2023 1174194406 RANGALATA KHILAR ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-016-006/633587
(MANKADAPADA) 		2404054016NRG23310320232524783 02/04/2023 SRASMITA ROULA 2404054016WL138747 SRASMITA ROULA 00415 SBIN0003947 1332 1332 Processed 03/05/2023 1174194407 SMRUTI REKHA ROULA ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-016-006/633591
(MANKADAPADA) 		2404054016NRG23310320232524785 02/04/2023 RAMESH BEHERA 2404054016WL138747 RAMESH BEHERA 00415 SBIN0003947 1332 1332 Processed 03/05/2023 1174194361 RAMESH CH. BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 31302 31302
72 KAPTIPADA OR-04-054-016-006/633725
(MANKADAPADA) 		2404054016NRG23310320232524812 02/04/2023 ARCHANA KANTABAUNSIA 2404054016WL138749 ARCHANA KANTABAUNSIA 00415 SBIN0005078 1554 1554 Processed 03/05/2023 1174194366 MRS ARCHCHANAMADHEI MADHEI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
73 KAPTIPADA OR-04-054-016-005/633751
(MANKADAPADA) 		2404054016NRG23310320232524923 02/04/2023 Durgabati Murmu 2404054016WL138753 Durgabati Murmu 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194299 DURGA BATI MURMU BANK OF INDIA(508505)
74 KAPTIPADA OR-04-054-016-005/633752
(MANKADAPADA) 		2404054016NRG23310320232524924 02/04/2023 MIRJA KISKU 2404054016WL138753 MIRJA KISKU 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194297 MIRJA KISKU INDUSIND BANK(607189)
75 KAPTIPADA OR-04-054-016-005/633753
(MANKADAPADA) 		2404054016NRG23310320232524925 02/04/2023 MANIKA MARNDI 2404054016WL138753 MANIKA MARNDI 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194298 MANIKA MARNDI INDUSIND BANK(607189)
76 KAPTIPADA OR-04-054-016-005/633754
(MANKADAPADA) 		2404054016NRG23310320232524926 02/04/2023 Parbati Marndi 2404054016WL138753 Parbati Marndi 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194296 PARBATI MARNDI INDUSIND BANK(607189)
77 KAPTIPADA OR-04-054-016-005/633755
(MANKADAPADA) 		2404054016NRG23310320232524927 02/04/2023 Fulamani He mbram 2404054016WL138753 Fulamani He mbram 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194295 FULAMANI HEMBRAM BANK OF INDIA(508505)
78 KAPTIPADA OR-04-054-016-005/633756
(MANKADAPADA) 		2404054016NRG23310320232524928 02/04/2023 BANA MARNDI 2404054016WL138753 BANA MARNDI 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194294 BANA MARANDI MARANDI INDUSIND BANK(607189)
79 KAPTIPADA OR-04-054-016-005/633757
(MANKADAPADA) 		2404054016NRG23310320232524929 02/04/2023 Shantilata Marndi 2404054016WL138753 Shantilata Marndi 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194293 SHANTILATA MARNDI INDUSIND BANK(607189)
80 KAPTIPADA OR-04-054-016-005/633758
(MANKADAPADA) 		2404054016NRG23310320232524930 02/04/2023 Budhuni Marndi 2404054016WL138753 Budhuni Marndi 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194292 BUDHUNI MARNDI INDUSIND BANK(607189)
81 KAPTIPADA OR-04-054-016-005/633759
(MANKADAPADA) 		2404054016NRG23310320232524931 02/04/2023 CHHITA MARNDI 2404054016WL138753 CHHITA MARNDI 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194291 CHHITA MARNDI INDUSIND BANK(607189)
82 KAPTIPADA OR-04-054-016-005/633760
(MANKADAPADA) 		2404054016NRG23310320232524932 02/04/2023 Salge Marndi 2404054016WL138753 Salge Marndi 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194290 SALGE MARNDI INDUSIND BANK(607189)
83 KAPTIPADA OR-04-054-016-005/633761
(MANKADAPADA) 		2404054016NRG23310320232524933 02/04/2023 Dasharatha Marndi 2404054016WL138753 Dasharatha Marndi 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194289 DASHARATHA MARNDI INDUSIND BANK(607189)
84 KAPTIPADA OR-04-054-016-005/633763
(MANKADAPADA) 		2404054016NRG23310320232524934 02/04/2023 SANJIB KUMAR MARNDI 2404054016WL138753 SANJIB KUMAR MARNDI 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194288 MR SANJIB KUMAR MARNDI STATE BANK OF INDIA(508548)
85 KAPTIPADA OR-04-054-016-005/633764
(MANKADAPADA) 		2404054016NRG23310320232524935 02/04/2023 Mangi Dei 2404054016WL138753 Mangi Dei 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194287 MANGI DEI (LTI) BANK OF INDIA(508505)
86 KAPTIPADA OR-04-054-016-005/633765
(MANKADAPADA) 		2404054016NRG23310320232524936 02/04/2023 DUGU KISKU 2404054016WL138753 DUGU KISKU 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194404 DUGU KISKU INDUSIND BANK(607189)
87 KAPTIPADA OR-04-054-016-005/633767
(MANKADAPADA) 		2404054016NRG23310320232524937 02/04/2023 Gurubari Marndi 2404054016WL138753 Gurubari Marndi 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194403 GURUBARI MARNDI INDUSIND BANK(607189)
88 KAPTIPADA OR-04-054-016-005/633768
(MANKADAPADA) 		2404054016NRG23310320232524938 02/04/2023 Mani Kisku 2404054016WL138753 Mani Kisku 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194393 MANI KISKU INDUSIND BANK(607189)
89 KAPTIPADA OR-04-054-016-005/633769
(MANKADAPADA) 		2404054016NRG23310320232524939 02/04/2023 Subala Marndi 2404054016WL138753 Subala Marndi 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194392 SUBALA MARNDI INDUSIND BANK(607189)
90 KAPTIPADA OR-04-054-016-005/633770
(MANKADAPADA) 		2404054016NRG23310320232524940 02/04/2023 Bhaga Marndi 2404054016WL138753 Bhaga Marndi 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194391 BHAGAMANI PRADHAN UNION BANK OF INDIA(508500)
91 KAPTIPADA OR-04-054-016-005/633771
(MANKADAPADA) 		2404054016NRG23310320232524941 02/04/2023 MOHAN MARNDI 2404054016WL138753 MOHAN MARNDI 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194390 MR MOHAN MARNDI STATE BANK OF INDIA(508548)
92 KAPTIPADA OR-04-054-016-005/633772
(MANKADAPADA) 		2404054016NRG23310320232524942 02/04/2023 JAGANNATH MARNDI 2404054016WL138753 JAGANNATH MARNDI 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194389 JAGANNATH MARNDI INDUSIND BANK(607189)
93 KAPTIPADA OR-04-054-016-005/633773
(MANKADAPADA) 		2404054016NRG23310320232524943 02/04/2023 Sakuntala Patra 2404054016WL138753 Sakuntala Patra 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194388 MISS SAKUNTALA PATRA STATE BANK OF INDIA(508548)
94 KAPTIPADA OR-04-054-016-005/633775
(MANKADAPADA) 		2404054016NRG23310320232524944 02/04/2023 Kapura Murmu 2404054016WL138753 Kapura Murmu 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194387 KAPARA MURMU (LTI) BANK OF INDIA(508505)
95 KAPTIPADA OR-04-054-016-005/633776
(MANKADAPADA) 		2404054016NRG23310320232524945 02/04/2023 DULARI SOREN 2404054016WL138753 DULARI SOREN 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194386 DULARI SOREN INDUSIND BANK(607189)
96 KAPTIPADA OR-04-054-016-005/633778
(MANKADAPADA) 		2404054016NRG23310320232524946 02/04/2023 HARI TUDU 2404054016WL138753 HARI TUDU 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194385 HARI TUDU INDUSIND BANK(607189)
97 KAPTIPADA OR-04-054-016-005/633779
(MANKADAPADA) 		2404054016NRG23310320232524947 02/04/2023 BALKU TUDU 2404054016WL138753 BALKU TUDU 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194384 BALKU TUDU INDUSIND BANK(607189)
98 KAPTIPADA OR-04-054-016-005/633781
(MANKADAPADA) 		2404054016NRG23310320232524948 02/04/2023 NINIMANI HEMBRAM 2404054016WL138753 NINIMANI HEMBRAM 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194383 MRS NINIMANI HERUM STATE BANK OF INDIA(508548)
99 KAPTIPADA OR-04-054-016-005/633783
(MANKADAPADA) 		2404054016NRG23310320232524949 02/04/2023 Narahari Hansda 2404054016WL138753 Narahari Hansda 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194382 NARAHARI HANSDAH INDUSIND BANK(607189)
100 KAPTIPADA OR-04-054-016-005/633785
(MANKADAPADA) 		2404054016NRG23310320232524950 02/04/2023 SUKUL HEMBRAM 2404054016WL138753 SUKUL HEMBRAM 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194381 MR SUKUL HEMBRAM STATE BANK OF INDIA(508548)
101 KAPTIPADA OR-04-054-016-005/633787
(MANKADAPADA) 		2404054016NRG23310320232524951 02/04/2023 RATI MURMU 2404054016WL138753 RATI MURMU 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194380 MISS RATI MURMU STATE BANK OF INDIA(508548)
102 KAPTIPADA OR-04-054-016-005/633788
(MANKADAPADA) 		2404054016NRG23310320232524952 02/04/2023 SAMNATH HANSDAH 2404054016WL138753 SAMNATH HANSDAH 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194379 SAMNATH HANSDAH INDUSIND BANK(607189)
103 KAPTIPADA OR-04-054-016-005/633790
(MANKADAPADA) 		2404054016NRG23310320232524953 02/04/2023 MANJULATA PATRA 2404054016WL138753 MANJULATA PATRA 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194300 MISS MANJULATA PATRA STATE BANK OF INDIA(508548)
104 KAPTIPADA OR-04-054-016-005/633795
(MANKADAPADA) 		2404054016NRG23310320232524954 02/04/2023 SUMI SING 2404054016WL138753 SUMI SING 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194301 MRS SUMI SING STATE BANK OF INDIA(508548)
105 KAPTIPADA OR-04-054-016-005/633799
(MANKADAPADA) 		2404054016NRG23310320232524955 02/04/2023 GAJIRAY SING 2404054016WL138753 GAJIRAY SING 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194302 MR GAJIRAY SING STATE BANK OF INDIA(508548)
106 KAPTIPADA OR-04-054-016-005/633800
(MANKADAPADA) 		2404054016NRG23310320232524956 02/04/2023 Roe Tudu 2404054016WL138753 Roe Tudu 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194311 Miss ROE TUDU STATE BANK OF INDIA(508548)
107 KAPTIPADA OR-04-054-016-005/633802
(MANKADAPADA) 		2404054016NRG23310320232524957 02/04/2023 BIJA MURMU 2404054016WL138753 BIJA MURMU 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194303 MISS BIJA MURMU STATE BANK OF INDIA(508548)
108 KAPTIPADA OR-04-054-016-005/633803
(MANKADAPADA) 		2404054016NRG23310320232524958 02/04/2023 DURGA TUDU 2404054016WL138753 DURGA TUDU 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194304 DURGA TUDU INDUSIND BANK(607189)
109 KAPTIPADA OR-04-054-016-005/633804
(MANKADAPADA) 		2404054016NRG23310320232524959 02/04/2023 CHANDRA MURMU 2404054016WL138753 CHANDRA MURMU 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194305 MR CHANDRA MURMU STATE BANK OF INDIA(508548)
110 KAPTIPADA OR-04-054-016-005/633805
(MANKADAPADA) 		2404054016NRG23310320232524960 02/04/2023 RATI TUDU 2404054016WL138753 RATI TUDU 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194306 MISS MITALI TUDU STATE BANK OF INDIA(508548)
111 KAPTIPADA OR-04-054-016-005/633806
(MANKADAPADA) 		2404054016NRG23310320232524918 02/04/2023 Muchiram Singh 2404054016WL138752 Muchiram Singh 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194307 MUCHIRAM SINGH BANK OF INDIA(508505)
112 KAPTIPADA OR-04-054-016-005/633807
(MANKADAPADA) 		2404054016NRG23310320232524919 02/04/2023 PUTULI SINGH 2404054016WL138752 PUTULI SINGH 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194308 PUTULI SINGH INDIAN OVERSEAS BANK(508541)
113 KAPTIPADA OR-04-054-016-005/633810
(MANKADAPADA) 		2404054016NRG23310320232524920 02/04/2023 NARASINGA SING 2404054016WL138752 NARASINGA SING 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194310 NARASINGA SING STATE BANK OF INDIA(508548)
114 KAPTIPADA OR-04-054-016-005/633811
(MANKADAPADA) 		2404054016NRG23310320232524921 02/04/2023 Naba Kishore Murmu 2404054016WL138752 Naba Kishore Murmu 00553 INDB0000184 1332 1332 Processed 04/05/2023 1174194309 NABA KISHORE MURMU INDUSIND BANK(607189)
115 KAPTIPADA OR-04-054-016-005/633814
(MANKADAPADA) 		2404054016NRG23310320232524922 02/04/2023 PHAGURAM MURMU 2404054016WL138752 PHAGURAM MURMU 00553 INDB0000184 1332 1332 Processed 03/05/2023 1174194312 FAGURAM MURMU STATE BANK OF INDIA(508548)
SubTotal 57276 57276
116 KAPTIPADA OR-04-054-016-001/17183
(MANKADAPADA) 		2404054016NRG23310320232525234 02/04/2023 ANJAN KUMAR SETHI 2404054016WL138760 ANJAN KUMAR SETHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174194348 MR ANJAN KUMAR SETHY STATE BANK OF INDIA(508548)
117 KAPTIPADA OR-04-054-016-001/18082
(MANKADAPADA) 		2404054016NRG23310320232525238 02/04/2023 CHAMPABATI KHILAR 2404054016WL138760 CHAMPABATI KHILAR 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174194354 CHAMPABATI KHILAR ODISHA GRAMYA BANK(607060)
118 KAPTIPADA OR-04-054-016-001/30410
(MANKADAPADA) 		2404054016NRG23310320232525240 02/04/2023 GOURA NAIK 2404054016WL138760 GOURA NAIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174194330 MR GOURA NAIK STATE BANK OF INDIA(508548)
119 KAPTIPADA OR-04-054-016-001/30548
(MANKADAPADA) 		2404054016NRG23310320232525243 02/04/2023 GANESWAR MALLICK 2404054016WL138760 GANESWAR MALLICK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174194329 GANESWAR MALLICK ODISHA GRAMYA BANK(607060)
120 KAPTIPADA OR-04-054-016-004/17474
(MANKADAPADA) 		2404054016NRG23310320232525246 02/04/2023 SASMITA MALLIK 2404054016WL138760 SASMITA MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174194355 SASMITA MALLIK ODISHA GRAMYA BANK(607060)
121 KAPTIPADA OR-04-054-016-006/17184
(MANKADAPADA) 		2404054016NRG23310320232554986 02/04/2023 SONALI SAHU 2404054016WL140158 SONALI SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174194349 SONALI SAHU ODISHA GRAMYA BANK(607060)
122 KAPTIPADA OR-04-054-016-006/17823
(MANKADAPADA) 		2404054016NRG23310320232524793 02/04/2023 MINATI MANI SING 2404054016WL138748 MINATI MANI SING 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174194341 MINATI SINGH ODISHA GRAMYA BANK(607060)
123 KAPTIPADA OR-04-054-016-006/17824
(MANKADAPADA) 		2404054016NRG23310320232524794 02/04/2023 BHARATI NAYAK 2404054016WL138748 BHARATI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174194328 BHARATI NAIK ODISHA GRAMYA BANK(607060)
124 KAPTIPADA OR-04-054-016-006/17871
(MANKADAPADA) 		2404054016NRG23310320232524800 02/04/2023 RAGHAB BAULPALIA 2404054016WL138748 RAGHAB BAULPALIA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174194327 RAGHABA BAULAPALIA ODISHA GRAMYA BANK(607060)
125 KAPTIPADA OR-04-054-016-006/17878
(MANKADAPADA) 		2404054016NRG23310320232524801 02/04/2023 SAKUNTALA PADHIAL 2404054016WL138748 SAKUNTALA PADHIAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174194343 SANJULATA PADHIAL ODISHA GRAMYA BANK(607060)
126 KAPTIPADA OR-04-054-016-006/17889
(MANKADAPADA) 		2404054016NRG23310320232524803 02/04/2023 PRAMILA MAHPATRA 2404054016WL138748 PRAMILA MAHPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174194344 PRAMILA MOHAPATRA ODISHA GRAMYA BANK(607060)
127 KAPTIPADA OR-04-054-016-006/17900
(MANKADAPADA) 		2404054016NRG23310320232524805 02/04/2023 SHARAT PADHIAL 2404054016WL138748 SHARAT PADHIAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174194335 SHARAT PADHIAL ODISHA GRAMYA BANK(607060)
128 KAPTIPADA OR-04-054-016-006/17902
(MANKADAPADA) 		2404054016NRG23310320232524806 02/04/2023 BHASKAR JENA 2404054016WL138748 BHASKAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174194340 BHASKAR JENA ODISHA GRAMYA BANK(607060)
129 KAPTIPADA OR-04-054-016-006/17928
(MANKADAPADA) 		2404054016NRG23310320232524807 02/04/2023 SITA BAULAPALIA 2404054016WL138748 SITA BAULAPALIA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174194336 SITA BAULAPALIA BANK OF INDIA(508505)
130 KAPTIPADA OR-04-054-016-006/18770
(MANKADAPADA) 		2404054016NRG23310320232554993 02/04/2023 DHANANJAY HATI 2404054016WL140158 DHANANJAY HATI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174194346 DHANANJAY HATI ODISHA GRAMYA BANK(607060)
131 KAPTIPADA OR-04-054-016-006/18770
(MANKADAPADA) 		2404054016NRG23310320232554994 02/04/2023 SHASWATI PATRA 2404054016WL140158 SHASWATI PATRA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174194347 SASWATI PATRA ODISHA GRAMYA BANK(607060)
132 KAPTIPADA OR-04-054-016-006/18774
(MANKADAPADA) 		2404054016NRG23310320232554995 02/04/2023 SABITA HATI 2404054016WL140158 SABITA HATI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174194352 SABITA HATI ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-016-006/30189
(MANKADAPADA) 		2404054016NRG23310320232524816 02/04/2023 AMBIKA KANTABAUNSIA 2404054016WL138750 AMBIKA KANTABAUNSIA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174194351 AMBIKA KANTABAUNSIA ODISHA GRAMYA BANK(607060)
134 KAPTIPADA OR-04-054-016-006/30260
(MANKADAPADA) 		2404054016NRG23310320232524819 02/04/2023 PURNIMA KANTABAUNSIA 2404054016WL138750 PURNIMA KANTABAUNSIA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174194334 PURNIMA KANTABAUNSIA ODISHA GRAMYA BANK(607060)
135 KAPTIPADA OR-04-054-016-006/30466
(MANKADAPADA) 		2404054016NRG23310320232554998 02/04/2023 BHARAT CHANDRA BARIK 2404054016WL140158 BHARAT CHANDRA BARIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174194350 BHARAT CHANDRA BARIK ODISHA GRAMYA BANK(607060)
136 KAPTIPADA OR-04-054-016-006/30842
(MANKADAPADA) 		2404054016NRG23310320232524822 02/04/2023 KABITA BAULAPALIA 2404054016WL138750 KABITA BAULAPALIA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174194337 KABITA BAULAPALIA BANK OF INDIA(508505)
137 KAPTIPADA OR-04-054-016-006/30844
(MANKADAPADA) 		2404054016NRG23310320232524823 02/04/2023 SUNDARI BAGAL 2404054016WL138750 SUNDARI BAGAL 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174194338 SUNDARI BAGAL ODISHA GRAMYA BANK(607060)
138 KAPTIPADA OR-04-054-016-006/30846
(MANKADAPADA) 		2404054016NRG23310320232555005 02/04/2023 MRS BASANTI HATI 2404054016WL140158 MRS BASANTI HATI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174194353 BASANTI HATI ODISHA GRAMYA BANK(607060)
139 KAPTIPADA OR-04-054-016-006/49
(MANKADAPADA) 		2404054016NRG23310320232524828 02/04/2023 ALA MANI SING 2404054016WL138750 ALA MANI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174194342 ALAMANI SINGH ODISHA GRAMYA BANK(607060)
140 KAPTIPADA OR-04-054-016-006/633598
(MANKADAPADA) 		2404054016NRG23310320232524809 02/04/2023 JASMINI ROUT 2404054016WL138749 JASMINI ROUT 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174194331 JASMIN ROUT ODISHA GRAMYA BANK(607060)
141 KAPTIPADA OR-04-054-016-006/633602
(MANKADAPADA) 		2404054016NRG23310320232524810 02/04/2023 CHANDAN GHODA 2404054016WL138749 CHANDAN GHODA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174194332 CHANDAN GHODA ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-016-006/633719
(MANKADAPADA) 		2404054016NRG23310320232524788 02/04/2023 ASHOK KUMAR BEJ 2404054016WL138747 ASHOK KUMAR BEJ 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174194345 ASHOK KUMAR BEJ ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-016-006/633724
(MANKADAPADA) 		2404054016NRG23310320232524811 02/04/2023 RITA KANTABAUNSIA 2404054016WL138749 RITA KANTABAUNSIA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174194333 RITA KANTABAUNSIA ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-016-006/633733
(MANKADAPADA) 		2404054016NRG23310320232524814 02/04/2023 KAUSHIK SAMAL 2404054016WL138749 KAUSHIK SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174194339 KOUSHIK SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 35742 35742
Total 175158 175158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054016_020423APB_FTO_4770 Bank of India BKID0005480 KAPTIPADA 43734
2 KAPTIPADA OR2404054016_020423APB_FTO_4770 HDFC Bank HDFC0001952 BARIPADA 222
3 KAPTIPADA OR2404054016_020423APB_FTO_4770 Indian Overseas Bank IOBA0002631 UDALA 5328
4 KAPTIPADA OR2404054016_020423APB_FTO_4770 State Bank of India SBIN0003947 KAPTIPADA 31302
5 KAPTIPADA OR2404054016_020423APB_FTO_4770 State Bank of India SBIN0005078 NILGIRI 1554
6 KAPTIPADA OR2404054016_020423APB_FTO_4770 IndusInd Bank Ltd. INDB0000184 BALASORE 57276
7 KAPTIPADA OR2404054016_020423APB_FTO_4770 Odisha Gramya Bank IOBA0ROGB01 KHALADI 10212
8 KAPTIPADA OR2404054016_020423APB_FTO_4770 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 25530

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