Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:33:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_190723APB_FTO_355561
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-04-051-002-004/21146
(BAREHIPANI) 		2404051002NRG24190720231058826 19/07/2023 BIJAY CHAKI 2404051002WL047956 BIJAY CHAKI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567161 BIJAY CHAKI BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-002-004/21163
(BAREHIPANI) 		2404051002NRG24190720231058836 19/07/2023 BIRAM SAMAD 2404051002WL047956 BIRAM SAMAD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567160 BIRAM SAMAD BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-002-004/21166
(BAREHIPANI) 		2404051002NRG24190720231058839 19/07/2023 AIBAN CHAKI 2404051002WL047956 AIBAN CHAKI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567164 AIBAN CHAKI S/O-SANDU BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-002-004/21168
(BAREHIPANI) 		2404051002NRG24190720231058841 19/07/2023 DABAR SAMAD 2404051002WL047956 DABAR SAMAD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567177 DABAR SAMAD S/O-SANDU BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-002-004/21181
(BAREHIPANI) 		2404051002NRG24190720231058848 19/07/2023 GURUBARI SAMAD 2404051002WL047956 GURUBARI SAMAD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567181 GURUBARI SAMAD BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-002-004/21181
(BAREHIPANI) 		2404051002NRG24190720231058847 19/07/2023 MAJHI SAMAD 2404051002WL047956 MAJHI SAMAD 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567179 MAJHI SAMAD S/O- DABAR SAMAD BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-002-004/21195
(BAREHIPANI) 		2404051002NRG24190720231058853 19/07/2023 SANGI BEGRA 2404051002WL047956 SANGI BEGRA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567175 SANGI BEHGRA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-002-004/21196
(BAREHIPANI) 		2404051002NRG24190720231058855 19/07/2023 SANDU CHARAN SAMAD 2404051002WL047956 SANDU CHARAN SAMAD 00048 BKID0005471 1422 1422 Rejected 30/08/2023 4962567174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JOSHIPUR OR-04-051-002-004/21200
(BAREHIPANI) 		2404051002NRG24190720231058859 19/07/2023 BIRENGA BANRA 2404051002WL047956 BIRENGA BANRA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567158 BIRENGA BANRA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-002-004/21210
(BAREHIPANI) 		2404051002NRG24190720231058867 19/07/2023 NAGENDRA JERAI 2404051002WL047956 NAGENDRA JERAI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567180 MRS NAGENDRA JERAI STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-002-004/21225
(BAREHIPANI) 		2404051002NRG24190720231058879 19/07/2023 DAMAYANTI BINDHANI 2404051002WL047956 DAMAYANTI BINDHANI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567221 DAMAYANTI BINDHANI BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-002-004/25517
(BAREHIPANI) 		2404051002NRG24190720231058887 19/07/2023 SINI TIU 2404051002WL047956 SINI TIU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567163 SINI TIU W/O-KEDAR BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-002-004/25554
(BAREHIPANI) 		2404051002NRG24190720231058906 19/07/2023 SIDIU BADRA 2404051002WL047956 SIDIU BADRA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567178 SIDIU BADARA S/O- M-SAFANI BADARA BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-002-004/26305
(BAREHIPANI) 		2404051002NRG24190720231058914 19/07/2023 TURAM TRIYA 2404051002WL047956 TURAM TRIYA 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567176 TURAM TRIYA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-002-004/26347
(BAREHIPANI) 		2404051002NRG24190720231058917 19/07/2023 NAMASI SAI 2404051002WL047956 NAMASI SAI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567222 NAMASI SAE BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-002-004/26347
(BAREHIPANI) 		2404051002NRG24190720231058916 19/07/2023 RAGHUNATH SAI 2404051002WL047956 RAGHUNATH SAI 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567159 RAGHUNATH SAE BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-002-004/26348
(BAREHIPANI) 		2404051002NRG24190720231058919 19/07/2023 MRS BASANTI TIU 2404051002WL047956 MRS BASANTI TIU 00048 BKID0005471 1422 1422 Processed 30/08/2023 4962567162 BASANTI TIU BANK OF INDIA(508505)
SubTotal 24174 24174
18 JOSHIPUR OR-04-051-002-004/21139
(BAREHIPANI) 		2404051002NRG24190720231058825 19/07/2023 BAYA BENGRA 2404051002WL047956 BAYA BENGRA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962567166 MASTER BAYARAM BENGARA STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-002-004/21155
(BAREHIPANI) 		2404051002NRG24190720231058830 19/07/2023 LADA SING 2404051002WL047956 LADA SING 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962567172 LODA SINGH BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-002-004/21203
(BAREHIPANI) 		2404051002NRG24190720231058861 19/07/2023 JAMBIRA CHAKI 2404051002WL047956 JAMBIRA CHAKI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962567169 JAMBIRA CHAKI S/O-BALRAM CHAKI BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-002-004/21210
(BAREHIPANI) 		2404051002NRG24190720231058868 19/07/2023 JAMBI JERAI 2404051002WL047956 JAMBI JERAI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962567220 JAMBI JERAI BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-002-004/21235
(BAREHIPANI) 		2404051002NRG24190720231058882 19/07/2023 MADE CHAKI 2404051002WL047956 MADE CHAKI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962567167 MADE CHAKI W/O MAJIRA CHAKI BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-002-004/25521
(BAREHIPANI) 		2404051002NRG24190720231058890 19/07/2023 MR BIRBAL MARANDI 2404051002WL047956 MR BIRBAL MARANDI 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962567165 BIRBAL MARANDI BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-002-004/25553
(BAREHIPANI) 		2404051002NRG24190720231058904 19/07/2023 GURUCHARAN DEOGAM 2404051002WL047956 GURUCHARAN DEOGAM 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962567173 MR GURU CHARAN DEOGAM STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-002-004/25556
(BAREHIPANI) 		2404051002NRG24190720231058909 19/07/2023 MRS PARBATI BANARA 2404051002WL047956 MRS PARBATI BANARA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962567168 PARBATI BANARA W/O-MATA BANARA BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-002-004/26618
(BAREHIPANI) 		2404051002NRG24190720231058929 19/07/2023 BIJAY TIU 2404051002WL047956 BIJAY TIU 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962567171 BIJAY TIU BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-002-004/26621
(BAREHIPANI) 		2404051002NRG24190720231058931 19/07/2023 GANGI TIRIA 2404051002WL047956 GANGI TIRIA 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962567170 GANGI TIRIA W/O SUNARAM TIRIA BANK OF INDIA(508505)
SubTotal 14220 14220
28 JOSHIPUR OR-04-051-002-004/21135
(BAREHIPANI) 		2404051002NRG24190720231058823 19/07/2023 BAMIAN TIU 2404051002WL047956 BAMIAN TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567236 MR BAMIAN TIU STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-002-004/21135
(BAREHIPANI) 		2404051002NRG24190720231058824 19/07/2023 PELANGE TIU 2404051002WL047956 PELANGE TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567208 MRS PELANGE TIU STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-002-004/21148
(BAREHIPANI) 		2404051002NRG24190720231058827 19/07/2023 MRS MAKI SOY 2404051002WL047956 MRS MAKI SOY 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567143 MRS MAKI SAY STATE BANK OF INDIA(508548)
31 JOSHIPUR OR-04-051-002-004/21150
(BAREHIPANI) 		2404051002NRG24190720231058829 19/07/2023 BUDHUNI TIRIA 2404051002WL047956 BUDHUNI TIRIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567183 MRS BUDHUNI TIRIA STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-002-004/21150
(BAREHIPANI) 		2404051002NRG24190720231058828 19/07/2023 RAMA TIRIA 2404051002WL047956 RAMA TIRIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567189 MR RAMA TIRIA STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-002-004/21157
(BAREHIPANI) 		2404051002NRG24190720231058831 19/07/2023 MANIKI TIU 2404051002WL047956 MANIKI TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567201 MR MANIKI TIU STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-002-004/21158
(BAREHIPANI) 		2404051002NRG24190720231058832 19/07/2023 MRS PANI PINGUA 2404051002WL047956 MRS PANI PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567199 MRS PANI PINGUA STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-002-004/21160
(BAREHIPANI) 		2404051002NRG24190720231058835 19/07/2023 MANDUI TIRIA 2404051002WL047956 MANDUI TIRIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567186 MRS MANDUI TIRIA STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-002-004/21166
(BAREHIPANI) 		2404051002NRG24190720231058838 19/07/2023 NAGI CHAKI 2404051002WL047956 NAGI CHAKI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567152 MRS NAGI CHAKI STATE BANK OF INDIA(508548)
37 JOSHIPUR OR-04-051-002-004/21167
(BAREHIPANI) 		2404051002NRG24190720231058840 19/07/2023 LUDURI CHAKI 2404051002WL047956 LUDURI CHAKI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567230 MRS LUDURI CHAKI STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-002-004/21168
(BAREHIPANI) 		2404051002NRG24190720231058842 19/07/2023 MUKTA SAMAD 2404051002WL047956 MUKTA SAMAD 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567196 MRS MUKTA SAMAD STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-002-004/21171
(BAREHIPANI) 		2404051002NRG24190720231058843 19/07/2023 MRS SANTI HEMBRAM 2404051002WL047956 MRS SANTI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567211 MRS SANTI HEMBRAM STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-002-004/21179
(BAREHIPANI) 		2404051002NRG24190720231058846 19/07/2023 GAHMA JERAI 2404051002WL047956 GAHMA JERAI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567219 MR GAHMA JERAI STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-002-004/21187
(BAREHIPANI) 		2404051002NRG24190720231058850 19/07/2023 NAMASI BANARA 2404051002WL047956 NAMASI BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567226 MRS NAMASI BANARA STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-002-004/21192
(BAREHIPANI) 		2404051002NRG24190720231058852 19/07/2023 MS BAYA PINGUA 2404051002WL047956 MS BAYA PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567145 MR BAYA PINGUA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-002-004/21198
(BAREHIPANI) 		2404051002NRG24190720231058858 19/07/2023 MRS DATKI PINGUA 2404051002WL047956 MRS DATKI PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567212 MRS DATKI PINGUA STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-002-004/21198
(BAREHIPANI) 		2404051002NRG24190720231058857 19/07/2023 MRS KUNI PINGUA 2404051002WL047956 MRS KUNI PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567154 MRS KUNI PINGUA ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-002-004/21201
(BAREHIPANI) 		2404051002NRG24190720231058860 19/07/2023 MR JENTA TIRIYA 2404051002WL047956 MR JENTA TIRIYA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567197 MRS JENTA TIRIYA STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-002-004/21205
(BAREHIPANI) 		2404051002NRG24190720231058863 19/07/2023 MRS NAGI BANARA 2404051002WL047956 MRS NAGI BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567233 MRS NAGI BANARA STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-002-004/21206
(BAREHIPANI) 		2404051002NRG24190720231058864 19/07/2023 MRS NITIMA JERAI 2404051002WL047956 MRS NITIMA JERAI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567232 MRS NITIMA JERAI STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-002-004/21209
(BAREHIPANI) 		2404051002NRG24190720231058866 19/07/2023 KUNI HEMBRAM 2404051002WL047956 KUNI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567157 KUNI HEMBRAM BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-002-004/21210
(BAREHIPANI) 		2404051002NRG24190720231058869 19/07/2023 MRS CHANDRIKA JERAI 2404051002WL047956 MRS CHANDRIKA JERAI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567146 MRS CHANDRIKA JERAI STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-002-004/21214
(BAREHIPANI) 		2404051002NRG24190720231058871 19/07/2023 LUDURI CHAKI 2404051002WL047956 LUDURI CHAKI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567184 MRS LADURI CHAKI STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-002-004/21216
(BAREHIPANI) 		2404051002NRG24190720231058873 19/07/2023 MENJO SAMAD 2404051002WL047956 MENJO SAMAD 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567198 MRS MENJO SAMAD STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-002-004/21218
(BAREHIPANI) 		2404051002NRG24190720231058875 19/07/2023 Mrs SUMI SINGH 2404051002WL047956 Mrs SUMI SINGH 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567223 MRS SUMI SINGH STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-002-004/21221
(BAREHIPANI) 		2404051002NRG24190720231058876 19/07/2023 BARGI TIU 2404051002WL047956 BARGI TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567231 MR BARGI TIU STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-002-004/21221
(BAREHIPANI) 		2404051002NRG24190720231058877 19/07/2023 MRS SAMBARI TIU 2404051002WL047956 MRS SAMBARI TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567235 MRS SAMBARI TIU STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-002-004/21222
(BAREHIPANI) 		2404051002NRG24190720231058878 19/07/2023 MRS SUMITRA TIU 2404051002WL047956 MRS SUMITRA TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567217 MRS SUMITRA TIU STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-002-004/21232
(BAREHIPANI) 		2404051002NRG24190720231058881 19/07/2023 PUNEI BANARA 2404051002WL047956 PUNEI BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567150 MRS PUNEI BANARA STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-002-004/21237
(BAREHIPANI) 		2404051002NRG24190720231058885 19/07/2023 RAEL HEMRUM 2404051002WL047956 RAEL HEMRUM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567204 MRS RAEL HEMRUM STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-002-004/25515
(BAREHIPANI) 		2404051002NRG24190720231058886 19/07/2023 MRS CHAN PURTY 2404051002WL047956 MRS CHAN PURTY 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567215 MRS CHAN PURTY STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-002-004/25517
(BAREHIPANI) 		2404051002NRG24190720231058888 19/07/2023 MR RAMSING TIU 2404051002WL047956 MR RAMSING TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567214 MR RAMSING TIU STATE BANK OF INDIA(508548)
60 JOSHIPUR OR-04-051-002-004/25518
(BAREHIPANI) 		2404051002NRG24190720231058889 19/07/2023 PITU SINGH 2404051002WL047956 PITU SINGH 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567156 MRS PITU SINGH STATE BANK OF INDIA(508548)
61 JOSHIPUR OR-04-051-002-004/25524
(BAREHIPANI) 		2404051002NRG24190720231058892 19/07/2023 MRS LAXMI MARNDI 2404051002WL047956 MRS LAXMI MARNDI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567188 MRS LAXMI MARNDI STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-002-004/25526
(BAREHIPANI) 		2404051002NRG24190720231058893 19/07/2023 MRS JEMA TIRIYA 2404051002WL047956 MRS JEMA TIRIYA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567147 MRS JEMA TIRIYA STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-002-004/25527
(BAREHIPANI) 		2404051002NRG24190720231058895 19/07/2023 MRS CHANDUMANI TIRIYA 2404051002WL047956 MRS CHANDUMANI TIRIYA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567213 MRS CHANDUMANI TIRIYA STATE BANK OF INDIA(508548)
64 JOSHIPUR OR-04-051-002-004/25527
(BAREHIPANI) 		2404051002NRG24190720231058894 19/07/2023 SONIA TIRIA 2404051002WL047956 SONIA TIRIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567144 MR SANIA TIRIA STATE BANK OF INDIA(508548)
65 JOSHIPUR OR-04-051-002-004/25534
(BAREHIPANI) 		2404051002NRG24190720231058896 19/07/2023 RUKMANI SINGH 2404051002WL047956 RUKMANI SINGH 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567224 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
66 JOSHIPUR OR-04-051-002-004/25537
(BAREHIPANI) 		2404051002NRG24190720231058898 19/07/2023 MRS JANO PINGUA 2404051002WL047956 MRS JANO PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567149 MRS JANO PINGUA STATE BANK OF INDIA(508548)
67 JOSHIPUR OR-04-051-002-004/25537
(BAREHIPANI) 		2404051002NRG24190720231058897 19/07/2023 MRS SABITA PINGUA 2404051002WL047956 MRS SABITA PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567202 MRS SABITA PINGUA STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-002-004/25539
(BAREHIPANI) 		2404051002NRG24190720231058899 19/07/2023 RAIMANI HEMBRAM 2404051002WL047956 RAIMANI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567234 MRS RAIMANI HEMBRAM STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-002-004/25540
(BAREHIPANI) 		2404051002NRG24190720231058900 19/07/2023 MR TURAM PINGUA 2404051002WL047956 MR TURAM PINGUA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567190 MR TURAM PINGUA STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-002-004/25547
(BAREHIPANI) 		2404051002NRG24190720231058901 19/07/2023 MRS SRIMATI BANARA 2404051002WL047956 MRS SRIMATI BANARA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567216 MRS SRIMATI BANARA STATE BANK OF INDIA(508548)
71 JOSHIPUR OR-04-051-002-004/25552
(BAREHIPANI) 		2404051002NRG24190720231058903 19/07/2023 MR MANGAL CHARAN SAY 2404051002WL047956 MR MANGAL CHARAN SAY 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567203 MR MANGAL CHARAN SAY STATE BANK OF INDIA(508548)
72 JOSHIPUR OR-04-051-002-004/25552
(BAREHIPANI) 		2404051002NRG24190720231058902 19/07/2023 MRS HIRAMANI SAI 2404051002WL047956 MRS HIRAMANI SAI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567200 MRS HIRAMANI SAI STATE BANK OF INDIA(508548)
73 JOSHIPUR OR-04-051-002-004/25553
(BAREHIPANI) 		2404051002NRG24190720231058905 19/07/2023 PELANGA DEOGAM 2404051002WL047956 PELANGA DEOGAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567228 MRS PELANGA DEOGAM STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-002-004/25556
(BAREHIPANI) 		2404051002NRG24190720231058908 19/07/2023 DAMU BANRA 2404051002WL047956 DAMU BANRA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567151 MR DAMU BANARA STATE BANK OF INDIA(508548)
75 JOSHIPUR OR-04-051-002-004/25561
(BAREHIPANI) 		2404051002NRG24190720231058910 19/07/2023 LOBA MARNDI 2404051002WL047956 LOBA MARNDI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567194 MR LABA MARANDI STATE BANK OF INDIA(508548)
76 JOSHIPUR OR-04-051-002-004/25561
(BAREHIPANI) 		2404051002NRG24190720231058911 19/07/2023 RINTI MARNDI 2404051002WL047956 RINTI MARNDI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567193 MRS RINTI MARANDI STATE BANK OF INDIA(508548)
77 JOSHIPUR OR-04-051-002-004/25563
(BAREHIPANI) 		2404051002NRG24190720231058912 19/07/2023 TIPU SINGH 2404051002WL047956 TIPU SINGH 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567229 MR TIPU SINGH STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-002-004/26305
(BAREHIPANI) 		2404051002NRG24190720231058915 19/07/2023 MRS PIMPILI TIRIA 2404051002WL047956 MRS PIMPILI TIRIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567187 MRS PIMPILI TIRIA STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-002-004/26348
(BAREHIPANI) 		2404051002NRG24190720231058918 19/07/2023 MAHANTI TIU 2404051002WL047956 MAHANTI TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567182 SHINI TIYU UNION BANK OF INDIA(508500)
80 JOSHIPUR OR-04-051-002-004/26458
(BAREHIPANI) 		2404051002NRG24190720231058921 19/07/2023 JUNE CHAKI 2404051002WL047956 JUNE CHAKI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567153 MRS JUNE CHAKI STATE BANK OF INDIA(508548)
81 JOSHIPUR OR-04-051-002-004/26458
(BAREHIPANI) 		2404051002NRG24190720231058920 19/07/2023 MRS BUDHUNI CHAKI 2404051002WL047956 MRS BUDHUNI CHAKI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567210 MRS BUDHUNI CHAKI STATE BANK OF INDIA(508548)
82 JOSHIPUR OR-04-051-002-004/26570
(BAREHIPANI) 		2404051002NRG24190720231058922 19/07/2023 CHAMI CHAKI 2404051002WL047956 CHAMI CHAKI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567185 MRS CHAMI CHAKI STATE BANK OF INDIA(508548)
83 JOSHIPUR OR-04-051-002-004/26579
(BAREHIPANI) 		2404051002NRG24190720231058925 19/07/2023 MRS GANGI HEMBRAM 2404051002WL047956 MRS GANGI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567209 MRS GANGI HEMBRAM STATE BANK OF INDIA(508548)
84 JOSHIPUR OR-04-051-002-004/26579
(BAREHIPANI) 		2404051002NRG24190720231058924 19/07/2023 SAMBARI HEMBRAM 2404051002WL047956 SAMBARI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567195 MRS SAMBARI HEMBRAM STATE BANK OF INDIA(508548)
85 JOSHIPUR OR-04-051-002-004/26617
(BAREHIPANI) 		2404051002NRG24190720231058928 19/07/2023 JANGA TIU 2404051002WL047956 JANGA TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567155 MRS JANGA TIU STATE BANK OF INDIA(508548)
86 JOSHIPUR OR-04-051-002-004/26618
(BAREHIPANI) 		2404051002NRG24190720231058930 19/07/2023 MRS PUDI TIU 2404051002WL047956 MRS PUDI TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567148 MRS PUDI TIU STATE BANK OF INDIA(508548)
87 JOSHIPUR OR-04-051-002-004/26624
(BAREHIPANI) 		2404051002NRG24190720231058932 19/07/2023 BAHADUR TIRIA 2404051002WL047956 BAHADUR TIRIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567218 MR BAHADUR TIRIA STATE BANK OF INDIA(508548)
88 JOSHIPUR OR-04-051-002-004/26624
(BAREHIPANI) 		2404051002NRG24190720231058933 19/07/2023 SAMBARI TIRIYA 2404051002WL047956 SAMBARI TIRIYA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567192 MRS SAMBHARI TIRIA STATE BANK OF INDIA(508548)
89 JOSHIPUR OR-04-051-002-004/26625
(BAREHIPANI) 		2404051002NRG24190720231058934 19/07/2023 GURUBARI LOHAR 2404051002WL047956 GURUBARI LOHAR 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567191 MRS GURUBARI LOHAR STATE BANK OF INDIA(508548)
90 JOSHIPUR OR-04-051-002-004/26651
(BAREHIPANI) 		2404051002NRG24190720231058936 19/07/2023 MENJARI TIU 2404051002WL047956 MENJARI TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567227 MRS MENJARI TIU STATE BANK OF INDIA(508548)
91 JOSHIPUR OR-04-051-002-004/26661
(BAREHIPANI) 		2404051002NRG24190720231058938 19/07/2023 MECHA TIU 2404051002WL047956 MECHA TIU 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962567225 MRS MECHA TIU STATE BANK OF INDIA(508548)
SubTotal 91008 91008
92 JOSHIPUR OR-04-051-002-004/21159
(BAREHIPANI) 		2404051002NRG24190720231058833 19/07/2023 SAGI JARAI 2404051002WL047956 SAGI JARAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962567205 SAGI JARAI ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-002-004/21195
(BAREHIPANI) 		2404051002NRG24190720231058854 19/07/2023 SANI BEGRA 2404051002WL047956 SANI BEGRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962567237 SANI BEGRA ODISHA GRAMYA BANK(607060)
94 JOSHIPUR OR-04-051-002-004/21204
(BAREHIPANI) 		2404051002NRG24190720231058862 19/07/2023 RUKMANI BANARA 2404051002WL047956 RUKMANI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962567207 RUKMANI BANARA ODISHA GRAMYA BANK(607060)
95 JOSHIPUR OR-04-051-002-004/26596
(BAREHIPANI) 		2404051002NRG24190720231058927 19/07/2023 KARAMI CHANKI 2404051002WL047956 KARAMI CHANKI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962567206 KARAMI CHANKI ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 135090 135090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051002_190723APB_FTO_355561 Bank of India BKID0005471 SIMILIPAL 24174
2 JOSHIPUR OR2404051002_190723APB_FTO_355561 Bank of India BKID0005502 JASHIPUR 14220
3 JOSHIPUR OR2404051002_190723APB_FTO_355561 State Bank of India SBIN0012049 JASHIPUR 91008
4 JOSHIPUR OR2404051002_190723APB_FTO_355561 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 5688

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