Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:03:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_150523APB_FTO_115734
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) 		2404051012NRG24150520230352941 15/05/2023 SABITRI NAIK 2404051012WL015850 SABITRI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267455 SABITRI NAIK W/O-UPENDRA NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-012-001/2358
(JASHIPUR) 		2404051012NRG24150520230352943 15/05/2023 LAXMAN KHANDEI 2404051012WL015850 LAXMAN KHANDEI 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267489 LAXMAN KHANDHEI BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-012-001/2362
(JASHIPUR) 		2404051012NRG24150520230352945 15/05/2023 MIRABATI ROUT 2404051012WL015850 MIRABATI ROUT 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267529 MIRABATI ROUT BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-012-001/2364
(JASHIPUR) 		2404051012NRG24150520230352946 15/05/2023 SAMIA MURMU 2404051012WL015850 SAMIA MURMU 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267524 MISS SAMIAN MURMU STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-012-001/2369
(JASHIPUR) 		2404051012NRG24150520230352948 15/05/2023 PHULMANI MURMU 2404051012WL015850 PHULMANI MURMU 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267485 FULAMANI MURMU W/O RAMA MURMU BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-012-001/2380
(JASHIPUR) 		2404051012NRG24150520230352951 15/05/2023 DULI TUDU 2404051012WL015850 DULI TUDU 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267514 DULI TUDU W/O- CHANDRA TUDU BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-012-001/2387
(JASHIPUR) 		2404051012NRG24150520230352954 15/05/2023 KUNI NAIK 2404051012WL015850 KUNI NAIK 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267502 KUNI NAIK W/O- BHARAT NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-012-001/2390
(JASHIPUR) 		2404051012NRG24150520230352955 15/05/2023 MINA MARNDI 2404051012WL015850 MINA MARNDI 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267463 MINA MARNDI BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-012-001/2399
(JASHIPUR) 		2404051012NRG24150520230352957 15/05/2023 RAHAS NAIK 2404051012WL015850 RAHAS NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267503 RAHAS W/O-DAITARI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-012-001/2405
(JASHIPUR) 		2404051012NRG24150520230352958 15/05/2023 PUNAG MURMU 2404051012WL015850 PUNAG MURMU 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267500 PUNAG MURMU W/O RAMA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-012-001/2406
(JASHIPUR) 		2404051012NRG24150520230352959 15/05/2023 BANABASI ROUT 2404051012WL015850 BANABASI ROUT 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267498 BANABASI ROUT W/O-ARJUN ROUT BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-012-001/2422
(JASHIPUR) 		2404051012NRG24150520230352964 15/05/2023 SHANKAR NAIK 2404051012WL015850 SHANKAR NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267525 SANKAR NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-012-001/2432
(JASHIPUR) 		2404051012NRG24150520230352965 15/05/2023 BHARAT NAIK 2404051012WL015850 BHARAT NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267526 BHARAT NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-012-001/26414
(JASHIPUR) 		2404051012NRG24150520230352968 15/05/2023 SUBARNA MURMU 2404051012WL015850 SUBARNA MURMU 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267491 SUBARNA MURMU BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-012-001/26415
(JASHIPUR) 		2404051012NRG24150520230352969 15/05/2023 SAILA NAIK 2404051012WL015850 SAILA NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267451 SHAIL NAIK S/O-DUANI NAIK BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-012-001/26419
(JASHIPUR) 		2404051012NRG24150520230352970 15/05/2023 BIKRAM MARNDI 2404051012WL015850 BIKRAM MARNDI 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267492 MR BIKRAM MARNDI STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-012-001/26422
(JASHIPUR) 		2404051012NRG24150520230352972 15/05/2023 PANESWARI MARNDI 2404051012WL015850 PANESWARI MARNDI 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267458 PANESWARI MARNDI ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-012-001/26786
(JASHIPUR) 		2404051012NRG24150520230352973 15/05/2023 MUCHIRAM KISKU 2404051012WL015850 MUCHIRAM KISKU 00048 BKID0005502 474 474 Processed 19/05/2023 1692267501 MUCHIRAM KISKU S/O-JAYRAM KISKU BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-012-001/26806
(JASHIPUR) 		2404051012NRG24150520230352974 15/05/2023 DEBANANDA KHANDEI 2404051012WL015850 DEBANANDA KHANDEI 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267475 DEBANANDA KHANDEI,S/O-BUDHADEB BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-012-001/26834
(JASHIPUR) 		2404051012NRG24150520230352975 15/05/2023 HEMAMALINI NAIK 2404051012WL015850 HEMAMALINI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267453 HEMAMALINI NAIK W/O-MITHUN KUMAR NAIK BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-012-001/26839
(JASHIPUR) 		2404051012NRG24150520230352976 15/05/2023 BINATI NAIK 2404051012WL015850 BINATI NAIK 00048 BKID0005502 948 948 Processed 19/05/2023 1692267486 BINATI NAIK ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-012-001/26841
(JASHIPUR) 		2404051012NRG24150520230352977 15/05/2023 JHANA TUDU 2404051012WL015850 JHANA TUDU 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267406 JHANA TUDU BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-012-001/26842
(JASHIPUR) 		2404051012NRG24150520230352978 15/05/2023 BIJAYANANDA NAIK 2404051012WL015850 BIJAYANANDA NAIK 00048 BKID0005502 711 711 Processed 19/05/2023 1692267432 BIJAYANANDA NAIK BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-012-003/23876
(JASHIPUR) 		2404051012NRG24150520230351407 15/05/2023 RASHABIHARI MAHANTA 2404051012WL015779 RASHABIHARI MAHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267404 RASHABIHARI MAHANTA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-012-003/24135
(JASHIPUR) 		2404051012NRG24150520230351408 15/05/2023 KAMPANI HEMBRAM 2404051012WL015779 KAMPANI HEMBRAM 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267515 KAMPANI HEMBRAM BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-012-003/24135
(JASHIPUR) 		2404051012NRG24150520230351409 15/05/2023 PARBATI HEMBRAM 2404051012WL015779 PARBATI HEMBRAM 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267522 PARWATI HEMRAM W/O-KAMPANI HEMRAM BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-012-003/25864
(JASHIPUR) 		2404051012NRG24150520230351410 15/05/2023 FULASARI NAIK 2404051012WL015779 FULASARI NAIK 00048 BKID0005502 948 948 Processed 19/05/2023 1692267456 FULASARI NAIK W/O-SAMANTA KUMAR NAIK BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-012-003/26233
(JASHIPUR) 		2404051012NRG24150520230351411 15/05/2023 KUNI MOHANTA 2404051012WL015779 KUNI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267446 KUNI MOHANTA BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-012-003/26557
(JASHIPUR) 		2404051012NRG24150520230351412 15/05/2023 BALLI SOREN 2404051012WL015779 BALLI SOREN 00048 BKID0005502 711 711 Processed 19/05/2023 1692267490 BALLI SOREN BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-012-003/265878
(JASHIPUR) 		2404051012NRG24150520230351415 15/05/2023 NIRUPAMA BARIK 2404051012WL015779 NIRUPAMA BARIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267452 NIRUPAMA BARIK BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-012-003/265880
(JASHIPUR) 		2404051012NRG24150520230351416 15/05/2023 JHILI RANI MOHANTA 2404051012WL015779 JHILI RANI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267467 JHILI RANI MOHANTA W/O- AJIT KUMAR MOHA BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-012-003/26691
(JASHIPUR) 		2404051012NRG24150520230351417 15/05/2023 SABITRI NAIK 2404051012WL015779 SABITRI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267468 SABITRI NAIK BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-012-003/268564
(JASHIPUR) 		2404051012NRG24150520230351419 15/05/2023 ANAPURNA MOHANTA 2404051012WL015779 ANAPURNA MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267513 ANAPURNA MOHANTA BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-012-003/268567
(JASHIPUR) 		2404051012NRG24150520230351420 15/05/2023 SABITA BARIK 2404051012WL015779 SABITA BARIK 00048 BKID0005502 474 474 Processed 19/05/2023 1692267464 MRS SABITA BARIK STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-012-003/2740
(JASHIPUR) 		2404051012NRG24150520230351421 15/05/2023 TUKUNI NAIK 2404051012WL015779 TUKUNI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267536 TUKUNI NAIK IDBI BANK(607095)
36 JOSHIPUR OR-04-051-012-003/2756
(JASHIPUR) 		2404051012NRG24150520230351422 15/05/2023 JAITRI NAIK 2404051012WL015779 JAITRI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267473 GAYATRI NAIK BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-012-003/2766
(JASHIPUR) 		2404051012NRG24150520230351423 15/05/2023 SIMA MOHANTA 2404051012WL015779 SIMA MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267512 SIMA MOHANTA BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-012-003/2786-A
(JASHIPUR) 		2404051012NRG24150520230351424 15/05/2023 RANJU MOHANTA 2404051012WL015779 RANJU MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267474 RANJU MOHANTA BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-012-003/2793
(JASHIPUR) 		2404051012NRG24150520230351425 15/05/2023 JAYANTI MOHANTA 2404051012WL015779 JAYANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267520 JAYANTI MOHANTA BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-012-003/2794
(JASHIPUR) 		2404051012NRG24150520230351426 15/05/2023 KRUSNA CHANDRA MOHANTA 2404051012WL015779 KRUSNA CHANDRA MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267440 KRISHNA CHANDRA MOHANTA BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-012-003/2800
(JASHIPUR) 		2404051012NRG24150520230351427 15/05/2023 KUNI RANA 2404051012WL015779 KUNI RANA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267518 KUNI RANA W/O RAJENDRA RANA BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-012-003/2835
(JASHIPUR) 		2404051012NRG24150520230351429 15/05/2023 BASANTI NAIK 2404051012WL015779 BASANTI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267459 BASANTI NAIK W/O-DHANESWAR NAIK BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-012-003/2836
(JASHIPUR) 		2404051012NRG24150520230351430 15/05/2023 MITRABHANU DAS 2404051012WL015779 MITRABHANU DAS 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267447 MITRABHANU DAS BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-012-003/2859
(JASHIPUR) 		2404051012NRG24150520230351433 15/05/2023 BAULA MOHANTA 2404051012WL015779 BAULA MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267523 BAULA MOHANTA W/O-SHYAM SUNDAR MOHANTA BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-012-003/2862
(JASHIPUR) 		2404051012NRG24150520230351434 15/05/2023 JAYANTI MOHANTA 2404051012WL015779 JAYANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267470 JAYANTI MOHANTA BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-012-003/2863
(JASHIPUR) 		2404051012NRG24150520230351435 15/05/2023 ABHIMANYU NAIK 2404051012WL015779 ABHIMANYU NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267479 ABHIMANYU NAIK S/O-KAILASA CHANDRA NAIK BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-012-003/2866
(JASHIPUR) 		2404051012NRG24150520230351436 15/05/2023 JAMUNA TUDU 2404051012WL015779 JAMUNA TUDU 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267510 JAMUNA TUDU BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-012-003/2868
(JASHIPUR) 		2404051012NRG24150520230351437 15/05/2023 KULAMANI MOHANTA 2404051012WL015779 KULAMANI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267434 KULAMANI MOHANTA BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-012-003/2876
(JASHIPUR) 		2404051012NRG24150520230351438 15/05/2023 PARESH CHANDRA MOHANTA 2404051012WL015779 PARESH CHANDRA MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267448 MR PARESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-012-003/2880
(JASHIPUR) 		2404051012NRG24150520230351439 15/05/2023 MALATI MOHANTA 2404051012WL015779 MALATI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267519 MALATI MOHANTA W/O- PRIYA NATH MOHANTA BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-012-003/2883
(JASHIPUR) 		2404051012NRG24150520230351441 15/05/2023 PARBATI DAS 2404051012WL015779 PARBATI DAS 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267445 PARBATI DAS BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-012-003/2884
(JASHIPUR) 		2404051012NRG24150520230351442 15/05/2023 GURA MOHANTA 2404051012WL015779 GURA MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267441 GURA MIHANTA BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-012-003/2896
(JASHIPUR) 		2404051012NRG24150520230351443 15/05/2023 DURJADHAN MOHANTA 2404051012WL015779 DURJADHAN MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267435 DURJADHAN MOHANTA BANK OF INDIA(508505)
54 JOSHIPUR OR-04-051-012-003/2897
(JASHIPUR) 		2404051012NRG24150520230351444 15/05/2023 MEGHU MOHANTA 2404051012WL015779 MEGHU MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267494 MEGHAND MOHANTA BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-012-003/2900-A
(JASHIPUR) 		2404051012NRG24150520230351446 15/05/2023 SUMITRA NAIK 2404051012WL015779 SUMITRA NAIK 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267405 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-012-003/2901
(JASHIPUR) 		2404051012NRG24150520230351447 15/05/2023 MALATI BARIK 2404051012WL015779 MALATI BARIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267496 MALATI BARIK,W/O-LAXMIKANTA BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-012-003/2903
(JASHIPUR) 		2404051012NRG24150520230351448 15/05/2023 PURNIMA RANA 2404051012WL015779 PURNIMA RANA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267508 PURNIMA RANA D/O-DASHARATHA RANA BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-012-003/2915
(JASHIPUR) 		2404051012NRG24150520230351450 15/05/2023 Bharati Mohanta 2404051012WL015779 Bharati Mohanta 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267511 BHARATI MOHANTA BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-012-003/2926
(JASHIPUR) 		2404051012NRG24150520230351451 15/05/2023 BAIRAGI MOHANTA 2404051012WL015779 BAIRAGI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267540 BAIRAGI MOHANTA BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-012-003/2928
(JASHIPUR) 		2404051012NRG24150520230351452 15/05/2023 Kuni Barik 2404051012WL015779 Kuni Barik 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267528 KUNI BARIK BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-012-003/2931
(JASHIPUR) 		2404051012NRG24150520230351453 15/05/2023 SUKANTI MOHANTA 2404051012WL015779 SUKANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267443 SUKANTI MOHANTA BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-012-003/2936
(JASHIPUR) 		2404051012NRG24150520230351455 15/05/2023 NARENDRA MOHANTA 2404051012WL015779 NARENDRA MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267482 MR NARENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-012-003/2940
(JASHIPUR) 		2404051012NRG24150520230351456 15/05/2023 KOKILA MAHANTA 2404051012WL015779 KOKILA MAHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267442 KOKILA MOHANTA BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-012-003/2944
(JASHIPUR) 		2404051012NRG24150520230351457 15/05/2023 DAMAYANTI MOHANTA 2404051012WL015779 DAMAYANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267499 DAMAYANTI MOHANTA W/O-PRADIP KUMAR BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-012-003/2949
(JASHIPUR) 		2404051012NRG24150520230351458 15/05/2023 SUKUMARI MAHANTA 2404051012WL015779 SUKUMARI MAHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267439 SUKUMARI MOHANTA BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-012-004/2000
(JASHIPUR) 		2404051012NRG24150520230351471 15/05/2023 MALATI PATRA 2404051012WL015781 MALATI PATRA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267437 MALATI PATRA BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-012-004/2001
(JASHIPUR) 		2404051012NRG24150520230351472 15/05/2023 NAMITA PATRA 2404051012WL015781 NAMITA PATRA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267509 NAMITA PATRA BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-012-004/2027
(JASHIPUR) 		2404051012NRG24150520230351474 15/05/2023 PAPUN NAIK 2404051012WL015781 PAPUN NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267539 MR PAPUN NAIK STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-012-004/2027
(JASHIPUR) 		2404051012NRG24150520230351473 15/05/2023 SUKANTI NAIK 2404051012WL015781 SUKANTI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267469 SUKANTI NAIK W/O- CHAITAN NAIK BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-012-004/2172
(JASHIPUR) 		2404051012NRG24150520230351477 15/05/2023 SARASWATI MOHANTA 2404051012WL015781 SARASWATI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267484 SARASWATI MOHANTA BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-012-004/2189
(JASHIPUR) 		2404051012NRG24150520230351480 15/05/2023 DOLLY HO 2404051012WL015781 DOLLY HO 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267462 DALI HO BANK OF INDIA(508505)
72 JOSHIPUR OR-04-051-012-004/2195
(JASHIPUR) 		2404051012NRG24150520230351481 15/05/2023 GOLI NAIK 2404051012WL015781 GOLI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267465 GOLI NAIK W/O PINKU NAIK BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-012-004/2202
(JASHIPUR) 		2404051012NRG24150520230351482 15/05/2023 TARABATI NAIK 2404051012WL015781 TARABATI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267471 TARABATI NAIK W/O- KARUNAKAR NAIK BANK OF INDIA(508505)
74 JOSHIPUR OR-04-051-012-004/2206
(JASHIPUR) 		2404051012NRG24150520230351483 15/05/2023 BANITA NAIK 2404051012WL015781 BANITA NAIK 00048 BKID0005502 711 711 Processed 19/05/2023 1692267472 BANITA NAEK W/O ROUT NAEKJEMA HO W/O MAR BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-012-004/2223
(JASHIPUR) 		2404051012NRG24150520230351484 15/05/2023 SURYA HO 2404051012WL015781 SURYA HO 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267516 SURYA HO W/O SAMRA HO BANK OF INDIA(508505)
76 JOSHIPUR OR-04-051-012-004/2233
(JASHIPUR) 		2404051012NRG24150520230351485 15/05/2023 KAMALA PATRA 2404051012WL015781 KAMALA PATRA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267436 KAMALA PATRA BANK OF INDIA(508505)
77 JOSHIPUR OR-04-051-012-004/2243
(JASHIPUR) 		2404051012NRG24150520230351486 15/05/2023 MENJO HO 2404051012WL015781 MENJO HO 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267461 MENJO HO BANK OF INDIA(508505)
78 JOSHIPUR OR-04-051-012-004/2340
(JASHIPUR) 		2404051012NRG24150520230351488 15/05/2023 MILEE PATRA 2404051012WL015781 MILEE PATRA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267460 MILEE PATRA W/O-ISWAR PATRA BANK OF INDIA(508505)
79 JOSHIPUR OR-04-051-012-004/2343
(JASHIPUR) 		2404051012NRG24150520230351489 15/05/2023 LASKHMAN TUDU 2404051012WL015781 LASKHMAN TUDU 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267408 LASKHMAN TUDU BANK OF INDIA(508505)
80 JOSHIPUR OR-04-051-012-004/23446
(JASHIPUR) 		2404051012NRG24150520230351490 15/05/2023 BIRENDRA PATRA 2404051012WL015781 BIRENDRA PATRA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267466 BIRENDRA PATRA S/O SANU BANK OF INDIA(508505)
81 JOSHIPUR OR-04-051-012-004/23449
(JASHIPUR) 		2404051012NRG24150520230351491 15/05/2023 HEMANTA PATRA 2404051012WL015781 HEMANTA PATRA 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267521 HEMANTA PATRA S/O SURENDRA BANK OF INDIA(508505)
82 JOSHIPUR OR-04-051-012-004/23778
(JASHIPUR) 		2404051012NRG24150520230351494 15/05/2023 LAXMI SOREN 2404051012WL015781 LAXMI SOREN 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267505 LAXMI SOREN W/O-SIRU BANK OF INDIA(508505)
83 JOSHIPUR OR-04-051-012-004/25833
(JASHIPUR) 		2404051012NRG24150520230351496 15/05/2023 SABITA PATRA 2404051012WL015781 SABITA PATRA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267457 SABITA PATRA BANK OF INDIA(508505)
84 JOSHIPUR OR-04-051-012-004/26567
(JASHIPUR) 		2404051012NRG24150520230351497 15/05/2023 GADADHAR MOHANTA 2404051012WL015781 GADADHAR MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267449 GADADHAR MOHANTA BANK OF INDIA(508505)
85 JOSHIPUR OR-04-051-012-004/26571
(JASHIPUR) 		2404051012NRG24150520230351498 15/05/2023 LABANGALATA MOHANTA 2404051012WL015781 LABANGALATA MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267431 LABONGALATA MOHANTA BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-012-004/26574
(JASHIPUR) 		2404051012NRG24150520230351500 15/05/2023 RAIBU MOHANTA 2404051012WL015781 RAIBU MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267433 RAIBU MOHANTA BANK OF INDIA(508505)
87 JOSHIPUR OR-04-051-012-004/26582
(JASHIPUR) 		2404051012NRG24150520230351501 15/05/2023 SABINA KHATUN 2404051012WL015781 SABINA KHATUN 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267478 SABINA KHATUN W/O HAPIJ BANK OF INDIA(508505)
88 JOSHIPUR OR-04-051-012-004/265891
(JASHIPUR) 		2404051012NRG24150520230351503 15/05/2023 GOPINATH MARNDI 2404051012WL015781 GOPINATH MARNDI 00048 BKID0005502 948 948 Processed 19/05/2023 1692267504 GOPINATH MARNDI S/O SAHEBRAM MARNDI BANK OF INDIA(508505)
89 JOSHIPUR OR-04-051-012-004/265901
(JASHIPUR) 		2404051012NRG24150520230351504 15/05/2023 MUNA BEHERA 2404051012WL015781 MUNA BEHERA 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267480 MUNA BEHERA ICICI BANK LTD(508534)
90 JOSHIPUR OR-04-051-012-004/26595
(JASHIPUR) 		2404051012NRG24150520230351506 15/05/2023 SABITA MOHANTA 2404051012WL015781 SABITA MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267517 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
91 JOSHIPUR OR-04-051-012-004/26687
(JASHIPUR) 		2404051012NRG24150520230351508 15/05/2023 HAIMABATI PATRA 2404051012WL015781 HAIMABATI PATRA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267454 HAIMABATI PATRA, W/O-RAJESH BANK OF INDIA(508505)
92 JOSHIPUR OR-04-051-012-004/26687
(JASHIPUR) 		2404051012NRG24150520230351507 15/05/2023 RAJESH PATRA 2404051012WL015781 RAJESH PATRA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267477 MR RAJESH PATRA STATE BANK OF INDIA(508548)
93 JOSHIPUR OR-04-051-012-004/26770
(JASHIPUR) 		2404051012NRG24150520230351510 15/05/2023 MILI MOHAKUD 2404051012WL015781 MILI MOHAKUD 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267538 MILI MOHAKUD BANK OF INDIA(508505)
94 JOSHIPUR OR-04-051-012-004/26798
(JASHIPUR) 		2404051012NRG24150520230351511 15/05/2023 SOMBARI HO 2404051012WL015781 SOMBARI HO 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267506 SAMBARI HO W/O KUNA HO BANK OF INDIA(508505)
95 JOSHIPUR OR-04-051-012-004/26817
(JASHIPUR) 		2404051012NRG24150520230351512 15/05/2023 SABNA BIBI 2404051012WL015781 SABNA BIBI 00048 BKID0005502 948 948 Processed 19/05/2023 1692267444 SABNA BIBI BANK OF INDIA(508505)
96 JOSHIPUR OR-04-051-012-004/26838
(JASHIPUR) 		2404051012NRG24150520230351513 15/05/2023 BHIMA NAIK 2404051012WL015781 BHIMA NAIK 00048 BKID0005502 948 948 Processed 19/05/2023 1692267537 BHIMA NAIK ODISHA GRAMYA BANK(607060)
97 JOSHIPUR OR-04-051-012-004/26844
(JASHIPUR) 		2404051012NRG24150520230351514 15/05/2023 GOURAHARI GIRI 2404051012WL015781 GOURAHARI GIRI 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267483 MR GAURAHARI GIRI STATE BANK OF INDIA(508548)
98 JOSHIPUR OR-04-051-012-004/26848
(JASHIPUR) 		2404051012NRG24150520230351515 15/05/2023 SABITRI NAYAK 2404051012WL015781 SABITRI NAYAK 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267507 SABITRI NAIK INDUSIND BANK(607189)
99 JOSHIPUR OR-04-051-012-004/26875
(JASHIPUR) 		2404051012NRG24150520230351516 15/05/2023 NABATA PATRA 2404051012WL015781 NABATA PATRA 00048 BKID0005502 948 948 Processed 19/05/2023 1692267481 NABATA PATRA D/O-JAYAHARI BANK OF INDIA(508505)
100 JOSHIPUR OR-04-051-012-004/26883
(JASHIPUR) 		2404051012NRG24150520230351517 15/05/2023 PRATIBHA NAIK 2404051012WL015781 PRATIBHA NAIK 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267407 MRS PRATIVA NAIK STATE BANK OF INDIA(508548)
101 JOSHIPUR OR-04-051-012-004/3354
(JASHIPUR) 		2404051012NRG24150520230351518 15/05/2023 KAMALA PATRA 2404051012WL015781 KAMALA PATRA 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267438 KAMALA PATRA BANK OF INDIA(508505)
102 JOSHIPUR OR-04-051-012-004/3738
(JASHIPUR) 		2404051012NRG24150520230351519 15/05/2023 HIKIM HEMBRAM 2404051012WL015781 HIKIM HEMBRAM 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267488 HIKIM HEMBRAM BANK OF INDIA(508505)
103 JOSHIPUR OR-04-051-012-004/3751
(JASHIPUR) 		2404051012NRG24150520230351520 15/05/2023 BANIA TUDU 2404051012WL015781 BANIA TUDU 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267495 BANIAN TUDU BANK OF INDIA(508505)
104 JOSHIPUR OR-04-051-012-004/3755
(JASHIPUR) 		2404051012NRG24150520230351521 15/05/2023 PARA HEMBRAM 2404051012WL015781 PARA HEMBRAM 00048 BKID0005502 948 948 Processed 19/05/2023 1692267476 PARA HEMBRAM W/O HARADHAN MEMBRAM BANK OF INDIA(508505)
105 JOSHIPUR OR-04-051-012-004/3759
(JASHIPUR) 		2404051012NRG24150520230351523 15/05/2023 MALATI KISKU 2404051012WL015781 MALATI KISKU 00048 BKID0005502 948 948 Processed 19/05/2023 1692267497 MALATI KISKU INDUSIND BANK(607189)
106 JOSHIPUR OR-04-051-012-004/3759
(JASHIPUR) 		2404051012NRG24150520230351522 15/05/2023 SALHI KISKU 2404051012WL015781 SALHI KISKU 00048 BKID0005502 948 948 Processed 19/05/2023 1692267450 SALHI KISKU BANK OF INDIA(508505)
107 JOSHIPUR OR-04-051-012-004/3770
(JASHIPUR) 		2404051012NRG24150520230351524 15/05/2023 RAJARAM HEMBRAM 2404051012WL015781 RAJARAM HEMBRAM 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692267527 MR RAJA RAM HEMBRAM STATE BANK OF INDIA(508548)
108 JOSHIPUR OR-04-051-012-004/3772
(JASHIPUR) 		2404051012NRG24150520230351525 15/05/2023 BUDHURAY KISKU 2404051012WL015781 BUDHURAY KISKU 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267487 BUDHURAM KISKU BANK OF INDIA(508505)
109 JOSHIPUR OR-04-051-012-004/3779
(JASHIPUR) 		2404051012NRG24150520230351526 15/05/2023 SINGHU SOREN 2404051012WL015781 SINGHU SOREN 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692267493 MR SINGU SOREN STATE BANK OF INDIA(508548)
SubTotal 143859 143859
110 JOSHIPUR OR-04-051-012-001/23422
(JASHIPUR) 		2404051012NRG24150520230352940 15/05/2023 SHARTA ROUT 2404051012WL015850 SHARTA ROUT 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692267415 MR SARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
111 JOSHIPUR OR-04-051-012-001/2354
(JASHIPUR) 		2404051012NRG24150520230352942 15/05/2023 RAJ MURMU 2404051012WL015850 RAJ MURMU 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267423 MR RAJENDRA MURMU STATE BANK OF INDIA(508548)
112 JOSHIPUR OR-04-051-012-001/2409
(JASHIPUR) 		2404051012NRG24150520230352960 15/05/2023 SALHA MARNDI 2404051012WL015850 SALHA MARNDI 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267428 SALAHO MARNDI BANK OF INDIA(508505)
113 JOSHIPUR OR-04-051-012-001/2414
(JASHIPUR) 		2404051012NRG24150520230352961 15/05/2023 SUKANTI NAIK 2404051012WL015850 SUKANTI NAIK 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267424 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
114 JOSHIPUR OR-04-051-012-001/2415
(JASHIPUR) 		2404051012NRG24150520230352962 15/05/2023 SANJAY MURMU 2404051012WL015850 SANJAY MURMU 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267420 MR SANJAY MURMU STATE BANK OF INDIA(508548)
115 JOSHIPUR OR-04-051-012-001/2418
(JASHIPUR) 		2404051012NRG24150520230352963 15/05/2023 AJIT KUMAR NAIK 2404051012WL015850 AJIT KUMAR NAIK 00415 SBIN0012049 474 474 Rejected 19/05/2023 1692267530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 JOSHIPUR OR-04-051-012-001/26847
(JASHIPUR) 		2404051012NRG24150520230352979 15/05/2023 SUSANTA MURMU 2404051012WL015850 SUSANTA MURMU 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267430 SHRI SUSANTA MURMU STATE BANK OF INDIA(508548)
117 JOSHIPUR OR-04-051-012-001/26856
(JASHIPUR) 		2404051012NRG24150520230352980 15/05/2023 MANGALA MURMU 2404051012WL015850 MANGALA MURMU 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267426 MR MANGALA MURMU STATE BANK OF INDIA(508548)
118 JOSHIPUR OR-04-051-012-003/265855
(JASHIPUR) 		2404051012NRG24150520230351413 15/05/2023 MANDHAKINI MAHANTA 2404051012WL015779 MANDHAKINI MAHANTA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267418 MANDAKINI MOHANTA W/O-NILAKANTHA BANK OF INDIA(508505)
119 JOSHIPUR OR-04-051-012-003/265860
(JASHIPUR) 		2404051012NRG24150520230351414 15/05/2023 BHUBANESWAR BARIK 2404051012WL015779 BHUBANESWAR BARIK 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267414 BHUBANESWAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
120 JOSHIPUR OR-04-051-012-003/2882
(JASHIPUR) 		2404051012NRG24150520230351440 15/05/2023 SIPUN MOHANTA 2404051012WL015779 SIPUN MOHANTA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267531 MR SIPUN MOHANTA STATE BANK OF INDIA(508548)
121 JOSHIPUR OR-04-051-012-003/2936
(JASHIPUR) 		2404051012NRG24150520230351454 15/05/2023 DEBENDRANATH MOHANTA 2404051012WL015779 DEBENDRANATH MOHANTA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267429 DEBENDRANATH MOHANTA STATE BANK OF INDIA(508548)
122 JOSHIPUR OR-04-051-012-004/2109
(JASHIPUR) 		2404051012NRG24150520230351476 15/05/2023 JAYANTI MOHANTA 2404051012WL015781 JAYANTI MOHANTA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267425 MRS JAYANTI MAHANTA STATE BANK OF INDIA(508548)
123 JOSHIPUR OR-04-051-012-004/2109
(JASHIPUR) 		2404051012NRG24150520230351475 15/05/2023 RAJENDRA MOHANTA 2404051012WL015781 RAJENDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267532 MR RAJENDRA MOHANTA STATE BANK OF INDIA(508548)
124 JOSHIPUR OR-04-051-012-004/2177
(JASHIPUR) 		2404051012NRG24150520230351478 15/05/2023 KANHU NAIK 2404051012WL015781 KANHU NAIK 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267422 MR KANHU NAIK STATE BANK OF INDIA(508548)
125 JOSHIPUR OR-04-051-012-004/2340
(JASHIPUR) 		2404051012NRG24150520230351487 15/05/2023 ISWAR CHANDRA PATRA 2404051012WL015781 ISWAR CHANDRA PATRA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267416 MR ISWAR CHANDRA PATRA STATE BANK OF INDIA(508548)
126 JOSHIPUR OR-04-051-012-004/23449
(JASHIPUR) 		2404051012NRG24150520230351492 15/05/2023 DESHABANTA PATRA 2404051012WL015781 DESHABANTA PATRA 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692267419 MR DESHABANTA PATRA STATE BANK OF INDIA(508548)
127 JOSHIPUR OR-04-051-012-004/23778
(JASHIPUR) 		2404051012NRG24150520230351495 15/05/2023 SIRU SOREN 2404051012WL015781 SIRU SOREN 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267427 MR SIRU SOREN STATE BANK OF INDIA(508548)
128 JOSHIPUR OR-04-051-012-004/26572
(JASHIPUR) 		2404051012NRG24150520230351499 15/05/2023 SURENDRA MOHANTA 2404051012WL015781 SURENDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267417 MR SURENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
129 JOSHIPUR OR-04-051-012-004/26724
(JASHIPUR) 		2404051012NRG24150520230351509 15/05/2023 RUKSANA BIBI 2404051012WL015781 RUKSANA BIBI 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692267421 RUKSANA BIBI BANK OF INDIA(508505)
SubTotal 27018 27018
130 JOSHIPUR OR-04-051-012-003/26730
(JASHIPUR) 		2404051012NRG24150520230351418 15/05/2023 MANJULATA BARIK 2404051012WL015779 MANJULATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692267413 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
131 JOSHIPUR OR-04-051-012-003/2826
(JASHIPUR) 		2404051012NRG24150520230351428 15/05/2023 MINA MOHANTA 2404051012WL015779 MINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692267534 MINA MOHANTA BANK OF INDIA(508505)
132 JOSHIPUR OR-04-051-012-003/2853
(JASHIPUR) 		2404051012NRG24150520230351432 15/05/2023 PHULASWARI MOHANTA 2404051012WL015779 PHULASWARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692267411 PHULESWAR MOHANTA BANK OF INDIA(508505)
133 JOSHIPUR OR-04-051-012-003/2899
(JASHIPUR) 		2404051012NRG24150520230351445 15/05/2023 SURENDRA NAIK 2404051012WL015779 SURENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692267409 SURENDRA NAIK ODISHA GRAMYA BANK(607060)
134 JOSHIPUR OR-04-051-012-003/2914
(JASHIPUR) 		2404051012NRG24150520230351449 15/05/2023 LABANI MOHANTA 2404051012WL015779 LABANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692267533 LABANI MOHANTA BANK OF INDIA(508505)
135 JOSHIPUR OR-04-051-012-004/2177
(JASHIPUR) 		2404051012NRG24150520230351479 15/05/2023 BUDUNI NAIK 2404051012WL015781 BUDUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692267410 BUDUNI NAIK ODISHA GRAMYA BANK(607060)
136 JOSHIPUR OR-04-051-012-004/23466
(JASHIPUR) 		2404051012NRG24150520230351493 15/05/2023 CHANDINI NAIK 2404051012WL015781 CHANDINI NAIK 00654 IOBA0ROGB01 474 474 Processed 19/05/2023 1692267412 CHANDINI NAIK ODISHA GRAMYA BANK(607060)
137 JOSHIPUR OR-04-051-012-004/26586
(JASHIPUR) 		2404051012NRG24150520230351502 15/05/2023 SK. ABASH 2404051012WL015781 SK. ABASH 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692267541 SK. ABASH ODISHA GRAMYA BANK(607060)
138 JOSHIPUR OR-04-051-012-004/26591
(JASHIPUR) 		2404051012NRG24150520230351505 15/05/2023 LAXMI HO 2404051012WL015781 LAXMI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692267535 LAXMI HO ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
Total 182016 182016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_150523APB_FTO_115734 Bank of India BKID0005502 JASHIPUR 143859
2 JOSHIPUR OR2404051012_150523APB_FTO_115734 State Bank of India SBIN0012049 JASHIPUR 27018
3 JOSHIPUR OR2404051012_150523APB_FTO_115734 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 11139

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