Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:04:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_301123APB_FTO_830850
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-04-054-002-012/30652
(BAD KHALADI) 		2404054000NRG24301120231800704 30/11/2023 ASHOK KUMAR SETHI 2404054WL185805 ASHOK KUMAR SETHI 00032 UTIB0003272 1422 1422 Processed 29/02/2024 1074984758 ASHOK KUMAR SETHY IDBI BANK(607095)
2 KAPTIPADA OR-04-054-012-005/10138
(KAPTIPADA) 		2404054000NRG24301120231800467 30/11/2023 MOHIT KUMAR SAHU 2404054WL185799 MOHIT KUMAR SAHU 00032 UTIB0003272 1659 1659 Processed 29/02/2024 1074984765 MOHIT KUMAR SAHU BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-012-005/10138
(KAPTIPADA) 		2404054000NRG24301120231800468 30/11/2023 MOHIT KUMAR SAHU 2404054WL185799 MOHIT KUMAR SAHU 00032 UTIB0003272 1659 1659 Processed 29/02/2024 1074984766 MOHIT KUMAR SAHU BANK OF INDIA(508505)
SubTotal 4740 4740
4 KAPTIPADA OR-04-054-002-012/30644
(BAD KHALADI) 		2404054000NRG24301120231800702 30/11/2023 SABITA NAIK 2404054WL185805 SABITA NAIK 00048 BKID0005473 1185 1185 Processed 29/02/2024 1074984979 SABITA NAIK BANK OF INDIA(508505)
SubTotal 1185 1185
5 KAPTIPADA OR-04-054-005-001/28290
(DEBLA) 		2404054000NRG24301120231800455 30/11/2023 NAYANA MADHEI 2404054WL185796 NAYANA MADHEI 00048 BKID0005477 1659 1659 Processed 29/02/2024 1074984983 NAYANA MADHEI ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-012-005/11414
(KAPTIPADA) 		2404054000NRG24301120231800477 30/11/2023 NISITA DASBABU 2404054WL185799 NISITA DASBABU 00048 BKID0005477 1659 1659 Processed 29/02/2024 1074984984 NISITA DASBABU ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-012-005/11414
(KAPTIPADA) 		2404054000NRG24301120231800478 30/11/2023 NISITA DASBABU 2404054WL185799 NISITA DASBABU 00048 BKID0005477 1659 1659 Processed 29/02/2024 1074984985 NISITA DASBABU ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-013-002/23509
(KOLIALAM) 		2404054000NRG24301120231799317 30/11/2023 BISHNUPRIYA BADI 2404054WL185578 BISHNUPRIYA BADI 00048 BKID0005477 1422 1422 Processed 29/02/2024 1074984982 BISHNUPRIYA BADI CANARA BANK(508532)
9 KAPTIPADA OR-04-054-018-004/15337
(NUDADIHA) 		2404054000NRG24301120231800542 30/11/2023 SAMANATH ROUT 2404054WL185800 SAMANATH ROUT 00048 BKID0005477 1185 1185 Processed 29/02/2024 1074984980 SAMANATH ROUT ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-018-004/15337
(NUDADIHA) 		2404054000NRG24301120231800543 30/11/2023 SAMANATH ROUT 2404054WL185800 SAMANATH ROUT 00048 BKID0005477 1659 1659 Processed 29/02/2024 1074984981 SAMANATH ROUT ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
11 KAPTIPADA OR-04-054-002-002/30404
(BAD KHALADI) 		2404054000NRG24301120231800609 30/11/2023 RAJAT JENA 2404054WL185803 RAJAT JENA 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984788 RAJAT JENA BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-002-004/30090
(BAD KHALADI) 		2404054000NRG24301120231800681 30/11/2023 SOUBHAGYA BATI PATRA 2404054WL185805 SOUBHAGYA BATI PATRA 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984691 SOUBHAGYABATI PATRA BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-002-004/30619
(BAD KHALADI) 		2404054000NRG24301120231800682 30/11/2023 SHAKUNTALA SAHU 2404054WL185805 SHAKUNTALA SAHU 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984682 SHAKUNTALA SAHU BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-002-011/30190
(BAD KHALADI) 		2404054000NRG24301120231800614 30/11/2023 MINA RANA 2404054WL185803 MINA RANA 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074985004 MINA RANA BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-002-012/21759
(BAD KHALADI) 		2404054000NRG24301120231800684 30/11/2023 MALATI DEHURI 2404054WL185805 MALATI DEHURI 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984695 MALATI DEHURI BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-002-012/21761
(BAD KHALADI) 		2404054000NRG24301120231800686 30/11/2023 AJAY DEHURI 2404054WL185805 AJAY DEHURI 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984694 AJAY KUMAR DEHURI UNION BANK OF INDIA(508500)
17 KAPTIPADA OR-04-054-002-012/21827
(BAD KHALADI) 		2404054000NRG24301120231800617 30/11/2023 RANJULATA NAYAK 2404054WL185803 RANJULATA NAYAK 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984687 RANJULATA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAPTIPADA OR-04-054-002-012/21831
(BAD KHALADI) 		2404054000NRG24301120231800695 30/11/2023 RAMCHANDRA DEHURI 2404054WL185805 RAMCHANDRA DEHURI 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984989 RAMCHANDRA DEHURI ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-002-012/21834
(BAD KHALADI) 		2404054000NRG24301120231800696 30/11/2023 SANJAY KUMAR BEHERA 2404054WL185805 SANJAY KUMAR BEHERA 00048 BKID0005480 1422 1422 Processed 01/03/2024 1074985005 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-002-012/30456
(BAD KHALADI) 		2404054000NRG24301120231800625 30/11/2023 SAMABARI BINDHANI 2404054WL185803 SAMABARI BINDHANI 00048 BKID0005480 1422 1422 Processed 01/03/2024 1074984699 SAMABARI BINDHANI PUNJAB NATIONAL BANK(508568)
21 KAPTIPADA OR-04-054-002-012/30485
(BAD KHALADI) 		2404054000NRG24301120231800697 30/11/2023 JAGANNATH ROUT 2404054WL185805 JAGANNATH ROUT 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074985011 JAGANNATH ROUT BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-002-012/30638
(BAD KHALADI) 		2404054000NRG24301120231800701 30/11/2023 JYOTSNA RANI DEHURI 2404054WL185805 JYOTSNA RANI DEHURI 00048 BKID0005480 1422 1422 Processed 01/03/2024 1074984710 JYOTSNARANI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAPTIPADA OR-04-054-002-012/30648
(BAD KHALADI) 		2404054000NRG24301120231800630 30/11/2023 KALPANA SETHI 2404054WL185803 KALPANA SETHI 00048 BKID0005480 1422 1422 Processed 01/03/2024 1074984700 MRS KALPANA SETHY STATE BANK OF INDIA(508548)
24 KAPTIPADA OR-04-054-002-012/30650
(BAD KHALADI) 		2404054000NRG24301120231800703 30/11/2023 BHANUMATI SETHI 2404054WL185805 BHANUMATI SETHI 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984686 BHANUMATI SETHY BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-002-012/30782
(BAD KHALADI) 		2404054000NRG24301120231800712 30/11/2023 NIRAKAR SARU 2404054WL185805 NIRAKAR SARU 00048 BKID0005480 1422 1422 Processed 01/03/2024 1074984709 MR NIRAKAR SARU STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-003-004/1298
(BADGUDUGUDIA) 		2404054000NRG24301120231802133 30/11/2023 ANJHANA KHILAR 2404054WL186084 ANJHANA KHILAR 00048 BKID0005480 1422 1422 Processed 01/03/2024 1074984681 ANJANA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAPTIPADA OR-04-054-003-004/1301
(BADGUDUGUDIA) 		2404054000NRG24301120231802134 30/11/2023 JALESWARI KHILAR 2404054WL186084 JALESWARI KHILAR 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984789 JALESWARI KHILAR ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-003-004/1303
(BADGUDUGUDIA) 		2404054000NRG24301120231802135 30/11/2023 MANGALI BAGALA 2404054WL186084 MANGALI BAGALA 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984796 MANGALI BAGAL BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-003-004/1334
(BADGUDUGUDIA) 		2404054000NRG24301120231802136 30/11/2023 SOMA KHILAR 2404054WL186084 SOMA KHILAR 00048 BKID0005480 1422 1422 Processed 01/03/2024 1074984993 SOMANATH KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAPTIPADA OR-04-054-003-004/1358
(BADGUDUGUDIA) 		2404054000NRG24301120231802137 30/11/2023 BATI KHILAR 2404054WL186084 BATI KHILAR 00048 BKID0005480 1422 1422 Processed 01/03/2024 1074984992 BATI KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAPTIPADA OR-04-054-003-004/1362
(BADGUDUGUDIA) 		2404054000NRG24301120231802138 30/11/2023 RAY BAGAL 2404054WL186084 RAY BAGAL 00048 BKID0005480 1422 1422 Processed 01/03/2024 1074984997 RAYE BAGALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAPTIPADA OR-04-054-003-004/1963
(BADGUDUGUDIA) 		2404054000NRG24301120231802140 30/11/2023 SAMBARI KHILAR 2404054WL186084 SAMBARI KHILAR 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984996 SAMBARI KHILAR ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-003-004/1984
(BADGUDUGUDIA) 		2404054000NRG24301120231802142 30/11/2023 SUBASINI KHILAR 2404054WL186084 SUBASINI KHILAR 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984690 SUBASINI KHILAR BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-003-004/1991
(BADGUDUGUDIA) 		2404054000NRG24301120231802144 30/11/2023 SAMI KHILAR 2404054WL186084 SAMI KHILAR 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984995 SAMI KHILAR [LTI] BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-003-004/1994
(BADGUDUGUDIA) 		2404054000NRG24301120231802145 30/11/2023 GURA KHILAR 2404054WL186084 GURA KHILAR 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984683 GURA KHILAR BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-003-004/1996
(BADGUDUGUDIA) 		2404054000NRG24301120231802146 30/11/2023 MINI KHILAR 2404054WL186084 MINI KHILAR 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984999 MINI KHILAR BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-003-004/2017
(BADGUDUGUDIA) 		2404054000NRG24301120231802149 30/11/2023 PARNIMA KHILAR 2404054WL186084 PARNIMA KHILAR 00048 BKID0005480 1422 1422 Processed 01/03/2024 1074985010 PHULAMANI KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAPTIPADA OR-04-054-003-004/2058
(BADGUDUGUDIA) 		2404054000NRG24301120231802151 30/11/2023 KAJAL KHILAR 2404054WL186084 KAJAL KHILAR 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984998 KAJAL KHILAR BANK OF INDIA(508505)
39 KAPTIPADA OR-04-054-003-004/2058
(BADGUDUGUDIA) 		2404054000NRG24301120231802150 30/11/2023 RABINDRA KHILAR 2404054WL186084 RABINDRA KHILAR 00048 BKID0005480 1422 1422 Rejected 29/02/2024 1074984994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KAPTIPADA OR-04-054-003-004/30339
(BADGUDUGUDIA) 		2404054000NRG24301120231802153 30/11/2023 LAXMI HANSDAH 2404054WL186084 LAXMI HANSDAH 00048 BKID0005480 1185 1185 Processed 29/02/2024 1074984697 LAXMI HANSDAH BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-003-004/30339
(BADGUDUGUDIA) 		2404054000NRG24301120231802152 30/11/2023 SANATAN HANSDAH 2404054WL186084 SANATAN HANSDAH 00048 BKID0005480 1185 1185 Processed 29/02/2024 1074984698 SANATAN HANSDAH BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-003-004/30375
(BADGUDUGUDIA) 		2404054000NRG24301120231802154 30/11/2023 SUGI KHILAR 2404054WL186084 SUGI KHILAR 00048 BKID0005480 1185 1185 Processed 29/02/2024 1074984680 SUGI KHILAR BANK OF INDIA(508505)
43 KAPTIPADA OR-04-054-003-004/30512
(BADGUDUGUDIA) 		2404054000NRG24301120231802156 30/11/2023 KANHU CHARAN SINGH 2404054WL186084 KANHU CHARAN SINGH 00048 BKID0005480 1185 1185 Processed 29/02/2024 1074984988 KANNHU CHARAN SINGH BANK OF INDIA(508505)
44 KAPTIPADA OR-04-054-007-001/5755
(JADIDA) 		2404054000NRG24301120231800715 30/11/2023 RUKMANI POTHAL 2404054WL185806 RUKMANI POTHAL 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984679 RUKMANI POTHAL ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-007-003/30447
(JADIDA) 		2404054000NRG24301120231800721 30/11/2023 PRABHAKAR BEHERA 2404054WL185806 PRABHAKAR BEHERA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984696 PRABHAKAR BEHERA BANK OF INDIA(508505)
46 KAPTIPADA OR-04-054-007-003/5647
(JADIDA) 		2404054000NRG24301120231800730 30/11/2023 KUNTALA BEHERA 2404054WL185806 KUNTALA BEHERA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984794 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-007-003/5647
(JADIDA) 		2404054000NRG24301120231800729 30/11/2023 REBATI BEHERA 2404054WL185806 REBATI BEHERA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074985009 REBATI BEHERA ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-007-003/5649
(JADIDA) 		2404054000NRG24301120231800731 30/11/2023 SANATAN BEHERA 2404054WL185806 SANATAN BEHERA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074985002 SANATAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
49 KAPTIPADA OR-04-054-007-003/5658
(JADIDA) 		2404054000NRG24301120231800734 30/11/2023 NATABAR BEHERA 2404054WL185806 NATABAR BEHERA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074985003 NATABAR BEHERA BANK OF INDIA(508505)
50 KAPTIPADA OR-04-054-007-003/6556
(JADIDA) 		2404054000NRG24301120231800744 30/11/2023 RANIA MARNDI 2404054WL185806 RANIA MARNDI 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984795 RANIA MARNDI ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-009-010/391032
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800604 30/11/2023 DUHITA NAIK 2404054WL185802 DUHITA NAIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984707 DUHITA NAIK CANARA BANK(508532)
52 KAPTIPADA OR-04-054-009-010/391032
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800605 30/11/2023 DUHITA NAIK 2404054WL185802 DUHITA NAIK 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074984708 DUHITA NAIK CANARA BANK(508532)
53 KAPTIPADA OR-04-054-012-005/10134
(KAPTIPADA) 		2404054000NRG24301120231800465 30/11/2023 PADMALOCHAN DAS 2404054WL185799 PADMALOCHAN DAS 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984986 PADMALOCHAN DAS ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-012-005/10134
(KAPTIPADA) 		2404054000NRG24301120231800466 30/11/2023 PADMALOCHAN DAS 2404054WL185799 PADMALOCHAN DAS 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984987 PADMALOCHAN DAS ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-012-005/11507
(KAPTIPADA) 		2404054000NRG24301120231800480 30/11/2023 SATYA BHAMA BEHERA 2404054WL185799 SATYA BHAMA BEHERA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984793 SATYA BHAMA BEHERA ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-012-005/11507
(KAPTIPADA) 		2404054000NRG24301120231800482 30/11/2023 SATYA BHAMA BEHERA 2404054WL185799 SATYA BHAMA BEHERA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984792 SATYA BHAMA BEHERA ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-012-005/11509
(KAPTIPADA) 		2404054000NRG24301120231800483 30/11/2023 BHARATI MANI RAY 2404054WL185799 BHARATI MANI RAY 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984671 BHARATI MANI RAY BANK OF INDIA(508505)
58 KAPTIPADA OR-04-054-012-005/11509
(KAPTIPADA) 		2404054000NRG24301120231800484 30/11/2023 BHARATI MANI RAY 2404054WL185799 BHARATI MANI RAY 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984672 BHARATI MANI RAY BANK OF INDIA(508505)
59 KAPTIPADA OR-04-054-012-005/30914
(KAPTIPADA) 		2404054000NRG24301120231800486 30/11/2023 RABINDRA GHADEI 2404054WL185799 RABINDRA GHADEI 00048 BKID0005480 1659 1659 Processed 01/03/2024 1074985000 RABINDRA GHADEI STATE BANK OF INDIA(508548)
60 KAPTIPADA OR-04-054-012-005/30914
(KAPTIPADA) 		2404054000NRG24301120231800488 30/11/2023 RABINDRA GHADEI 2404054WL185799 RABINDRA GHADEI 00048 BKID0005480 474 474 Processed 01/03/2024 1074985001 RABINDRA GHADEI STATE BANK OF INDIA(508548)
61 KAPTIPADA OR-04-054-012-005/31113
(KAPTIPADA) 		2404054000NRG24301120231800494 30/11/2023 ARUN RAY 2404054WL185799 ARUN RAY 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984673 ARUN RAY BANK OF INDIA(508505)
62 KAPTIPADA OR-04-054-012-005/31113
(KAPTIPADA) 		2404054000NRG24301120231800495 30/11/2023 ARUN RAY 2404054WL185799 ARUN RAY 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984674 ARUN RAY BANK OF INDIA(508505)
63 KAPTIPADA OR-04-054-012-005/31123
(KAPTIPADA) 		2404054000NRG24301120231800496 30/11/2023 RAJESH KUMAR RAY 2404054WL185799 RAJESH KUMAR RAY 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984675 RAJESH KUMAR RAY BANK OF INDIA(508505)
64 KAPTIPADA OR-04-054-012-005/31123
(KAPTIPADA) 		2404054000NRG24301120231800497 30/11/2023 RAJESH KUMAR RAY 2404054WL185799 RAJESH KUMAR RAY 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984676 RAJESH KUMAR RAY BANK OF INDIA(508505)
65 KAPTIPADA OR-04-054-012-005/31147
(KAPTIPADA) 		2404054000NRG24301120231800500 30/11/2023 NAMITA BHANJA 2404054WL185799 NAMITA BHANJA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984692 NAMITA BHANJA BANK OF INDIA(508505)
66 KAPTIPADA OR-04-054-012-005/31147
(KAPTIPADA) 		2404054000NRG24301120231800501 30/11/2023 NAMITA BHANJA 2404054WL185799 NAMITA BHANJA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984693 NAMITA BHANJA BANK OF INDIA(508505)
67 KAPTIPADA OR-04-054-012-005/31151
(KAPTIPADA) 		2404054000NRG24301120231800502 30/11/2023 DIPTIMAI BARIK 2404054WL185799 DIPTIMAI BARIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984688 DIPTIMAYEE DAS BANK OF INDIA(508505)
68 KAPTIPADA OR-04-054-012-005/31151
(KAPTIPADA) 		2404054000NRG24301120231800503 30/11/2023 DIPTIMAI BARIK 2404054WL185799 DIPTIMAI BARIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984689 DIPTIMAYEE DAS BANK OF INDIA(508505)
69 KAPTIPADA OR-04-054-012-005/31153
(KAPTIPADA) 		2404054000NRG24301120231800504 30/11/2023 JHARANA DAS 2404054WL185799 JHARANA DAS 00048 BKID0005480 1659 1659 Processed 01/03/2024 1074984990 MRS JHARANA DAS STATE BANK OF INDIA(508548)
70 KAPTIPADA OR-04-054-012-005/31153
(KAPTIPADA) 		2404054000NRG24301120231800505 30/11/2023 JHARANA DAS 2404054WL185799 JHARANA DAS 00048 BKID0005480 1659 1659 Processed 01/03/2024 1074984991 MRS JHARANA DAS STATE BANK OF INDIA(508548)
71 KAPTIPADA OR-04-054-012-005/31196
(KAPTIPADA) 		2404054000NRG24301120231800512 30/11/2023 HAREKRUSNA BEHERA 2404054WL185799 HAREKRUSNA BEHERA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984684 HAREKRUSHNA BEHERA BANK OF INDIA(508505)
72 KAPTIPADA OR-04-054-012-005/31196
(KAPTIPADA) 		2404054000NRG24301120231800513 30/11/2023 HAREKRUSNA BEHERA 2404054WL185799 HAREKRUSNA BEHERA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984685 HAREKRUSHNA BEHERA BANK OF INDIA(508505)
73 KAPTIPADA OR-04-054-012-005/31565
(KAPTIPADA) 		2404054000NRG24301120231800516 30/11/2023 MANJULATA MAJHI 2404054WL185799 MANJULATA MAJHI 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984791 MANJULATA MAJHI ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-012-005/31565
(KAPTIPADA) 		2404054000NRG24301120231800517 30/11/2023 MANJULATA MAJHI 2404054WL185799 MANJULATA MAJHI 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984790 MANJULATA MAJHI ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-012-005/61796
(KAPTIPADA) 		2404054000NRG24301120231800524 30/11/2023 TAPAN KU MUKHI 2404054WL185799 TAPAN KU MUKHI 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984701 TAPAN KU MUKHI ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-012-005/61796
(KAPTIPADA) 		2404054000NRG24301120231800525 30/11/2023 TAPAN KU MUKHI 2404054WL185799 TAPAN KU MUKHI 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984702 TAPAN KU MUKHI ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-012-005/61797
(KAPTIPADA) 		2404054000NRG24301120231800526 30/11/2023 JIBAN KU PATRA 2404054WL185799 JIBAN KU PATRA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984703 JIBAN KU PATRA ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-012-005/61797
(KAPTIPADA) 		2404054000NRG24301120231800527 30/11/2023 JIBAN KU PATRA 2404054WL185799 JIBAN KU PATRA 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984704 JIBAN KU PATRA ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-012-005/61798
(KAPTIPADA) 		2404054000NRG24301120231800528 30/11/2023 PRAKESH BEHERA 2404054WL185799 PRAKESH BEHERA 00048 BKID0005480 1659 1659 Processed 01/03/2024 1074984705 MASTER PRAKASH BEHERA STATE BANK OF INDIA(508548)
80 KAPTIPADA OR-04-054-012-005/61798
(KAPTIPADA) 		2404054000NRG24301120231800529 30/11/2023 PRAKESH BEHERA 2404054WL185799 PRAKESH BEHERA 00048 BKID0005480 1659 1659 Processed 01/03/2024 1074984706 MASTER PRAKASH BEHERA STATE BANK OF INDIA(508548)
81 KAPTIPADA OR-04-054-012-005/9984
(KAPTIPADA) 		2404054000NRG24301120231800534 30/11/2023 RANJITA BARIK 2404054WL185799 RANJITA BARIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984677 RANJITA BARIK BANK OF INDIA(508505)
82 KAPTIPADA OR-04-054-012-005/9984
(KAPTIPADA) 		2404054000NRG24301120231800535 30/11/2023 RANJITA BARIK 2404054WL185799 RANJITA BARIK 00048 BKID0005480 1659 1659 Processed 29/02/2024 1074984678 RANJITA BARIK BANK OF INDIA(508505)
83 KAPTIPADA OR-04-054-026-002/8517-B
(SARDIHA) 		2404054000NRG24301120231802095 30/11/2023 SAGAR SINGH 2404054WL186080 SAGAR SINGH 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074985006 SAGAR SINGH BANK OF INDIA(508505)
84 KAPTIPADA OR-04-054-026-002/8517-B
(SARDIHA) 		2404054000NRG24301120231802096 30/11/2023 SAGAR SINGH 2404054WL186080 SAGAR SINGH 00048 BKID0005480 1185 1185 Processed 29/02/2024 1074985007 SAGAR SINGH BANK OF INDIA(508505)
85 KAPTIPADA OR-04-054-026-002/8517-B
(SARDIHA) 		2404054000NRG24301120231802097 30/11/2023 SAGAR SINGH 2404054WL186080 SAGAR SINGH 00048 BKID0005480 1422 1422 Processed 29/02/2024 1074985008 SAGAR SINGH BANK OF INDIA(508505)
SubTotal 113286 113286
86 KAPTIPADA OR-04-054-013-002/30397
(KOLIALAM) 		2404054000NRG24301120231799324 30/11/2023 MR SHIVAJEE BEHERA 2404054WL185578 MR SHIVAJEE BEHERA 00078 CNRB0017260 1422 1422 Processed 29/02/2024 1074984755 SHIVAJI BEHERA CANARA BANK(508532)
87 KAPTIPADA OR-04-054-013-002/30398
(KOLIALAM) 		2404054000NRG24301120231799325 30/11/2023 MR DANKEL KUMAR BEHERA 2404054WL185578 MR DANKEL KUMAR BEHERA 00078 CNRB0017260 1422 1422 Processed 01/03/2024 1074984728 MR DANKEL KUMAR BEHERA STATE BANK OF INDIA(508548)
88 KAPTIPADA OR-04-054-013-004/23161
(KOLIALAM) 		2404054000NRG24301120231799339 30/11/2023 CHANDRI NAIK 2404054WL185578 CHANDRI NAIK 00078 CNRB0017260 1422 1422 Processed 29/02/2024 1074984746 CHANDRI NAIK CANARA BANK(508532)
89 KAPTIPADA OR-04-054-013-004/23173
(KOLIALAM) 		2404054000NRG24301120231799343 30/11/2023 GURUBARTI PAIDA 2404054WL185578 GURUBARTI PAIDA 00078 CNRB0017260 1422 1422 Processed 29/02/2024 1074984749 GURUBARI PAIDA CANARA BANK(508532)
90 KAPTIPADA OR-04-054-013-004/23174
(KOLIALAM) 		2404054000NRG24301120231799344 30/11/2023 KANAKALATA NAIK 2404054WL185578 KANAKALATA NAIK 00078 CNRB0017260 1422 1422 Processed 29/02/2024 1074984747 KANAKALATA NAIK CANARA BANK(508532)
91 KAPTIPADA OR-04-054-013-004/23240
(KOLIALAM) 		2404054000NRG24301120231799351 30/11/2023 DUKHINI DANDAPAT 2404054WL185578 DUKHINI DANDAPAT 00078 CNRB0017260 1422 1422 Processed 29/02/2024 1074984748 DUKHINI DANDAPAT ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-013-004/23519
(KOLIALAM) 		2404054000NRG24301120231799355 30/11/2023 BAIDHAR DAS 2404054WL185578 BAIDHAR DAS 00078 CNRB0017260 1422 1422 Processed 29/02/2024 1074984750 BAIDHAR DAS CANARA BANK(508532)
93 KAPTIPADA OR-04-054-013-004/23539
(KOLIALAM) 		2404054000NRG24301120231799357 30/11/2023 SUKANTI DANDAPAT 2404054WL185578 SUKANTI DANDAPAT 00078 CNRB0017260 1422 1422 Processed 29/02/2024 1074984772 SUKANTI DANDAPAT CANARA BANK(508532)
94 KAPTIPADA OR-04-054-013-004/30103
(KOLIALAM) 		2404054000NRG24301120231799363 30/11/2023 JHILI PAIDA 2404054WL185578 JHILI PAIDA 00078 CNRB0017260 1422 1422 Processed 29/02/2024 1074984725 JHILI MANI GIRI CANARA BANK(508532)
SubTotal 12798 12798
95 KAPTIPADA OR-04-054-005-001/28290
(DEBLA) 		2404054000NRG24301120231800454 30/11/2023 RAJENDRA MADHEI 2404054WL185796 RAJENDRA MADHEI 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984740 RAJENDRA MADHEI CANARA BANK(508532)
96 KAPTIPADA OR-04-054-005-002/27844
(DEBLA) 		2404054000NRG24301120231800456 30/11/2023 SUDAM DEHURI 2404054WL185796 SUDAM DEHURI 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984723 SUDAN DEHURI CANARA BANK(508532)
97 KAPTIPADA OR-04-054-005-002/27886
(DEBLA) 		2404054000NRG24301120231800457 30/11/2023 Sri Sanian Bentakar 2404054WL185796 Sri Sanian Bentakar 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984759 SANIAN BENTKAR CANARA BANK(508532)
98 KAPTIPADA OR-04-054-009-010/22202
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800561 30/11/2023 RUITOI NAIK 2404054WL185801 RUITOI NAIK 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984733 ROHIT NAIK CANARA BANK(508532)
99 KAPTIPADA OR-04-054-009-010/22202
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800562 30/11/2023 RUITOI NAIK 2404054WL185801 RUITOI NAIK 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984734 ROHIT NAIK CANARA BANK(508532)
100 KAPTIPADA OR-04-054-009-010/22206
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800563 30/11/2023 SITA PATRA 2404054WL185801 SITA PATRA 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984735 SITA PATRA CANARA BANK(508532)
101 KAPTIPADA OR-04-054-009-010/22206
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800564 30/11/2023 SITA PATRA 2404054WL185801 SITA PATRA 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984736 SITA PATRA CANARA BANK(508532)
102 KAPTIPADA OR-04-054-009-010/22241
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800571 30/11/2023 SARASWATI MAJHI 2404054WL185801 SARASWATI MAJHI 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984760 SARASWATI MAJHI CANARA BANK(508532)
103 KAPTIPADA OR-04-054-009-010/22241
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800572 30/11/2023 SARASWATI MAJHI 2404054WL185801 SARASWATI MAJHI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984761 SARASWATI MAJHI CANARA BANK(508532)
104 KAPTIPADA OR-04-054-009-010/22305
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800581 30/11/2023 SRIDHAR DAS 2404054WL185801 SRIDHAR DAS 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984715 SHRIDHAR DAS CANARA BANK(508532)
105 KAPTIPADA OR-04-054-009-010/22305
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800583 30/11/2023 SRIDHAR DAS 2404054WL185801 SRIDHAR DAS 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984716 SHRIDHAR DAS CANARA BANK(508532)
106 KAPTIPADA OR-04-054-009-010/22317
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800585 30/11/2023 URMILA NAIK 2404054WL185802 URMILA NAIK 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984767 URMILA NAIK CANARA BANK(508532)
107 KAPTIPADA OR-04-054-009-010/22317
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800586 30/11/2023 URMILA NAIK 2404054WL185802 URMILA NAIK 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984768 URMILA NAIK CANARA BANK(508532)
108 KAPTIPADA OR-04-054-009-010/22339
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800588 30/11/2023 PUSPALATA PALBABU 2404054WL185802 PUSPALATA PALBABU 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984713 PUSHPALATA PALBABU CANARA BANK(508532)
109 KAPTIPADA OR-04-054-009-010/22339
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800589 30/11/2023 PUSPALATA PALBABU 2404054WL185802 PUSPALATA PALBABU 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984714 PUSHPALATA PALBABU CANARA BANK(508532)
110 KAPTIPADA OR-04-054-009-010/22342
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800591 30/11/2023 LATIKA PALBABU 2404054WL185802 LATIKA PALBABU 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984757 LATIKA PALBABU CANARA BANK(508532)
111 KAPTIPADA OR-04-054-009-010/22342
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800593 30/11/2023 LATIKA PALBABU 2404054WL185802 LATIKA PALBABU 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984756 LATIKA PALBABU CANARA BANK(508532)
112 KAPTIPADA OR-04-054-009-010/22342
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800592 30/11/2023 NANDAN KU. PALBABU 2404054WL185802 NANDAN KU. PALBABU 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984711 NANDAN KUMAR PALBABAU CANARA BANK(508532)
113 KAPTIPADA OR-04-054-009-010/22342
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800590 30/11/2023 NANDAN KU. PALBABU 2404054WL185802 NANDAN KU. PALBABU 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984712 NANDAN KUMAR PALBABAU CANARA BANK(508532)
114 KAPTIPADA OR-04-054-009-010/22344
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800594 30/11/2023 PARBATI NAIK 2404054WL185802 PARBATI NAIK 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984717 PARBATI NAIK CANARA BANK(508532)
115 KAPTIPADA OR-04-054-009-010/22344
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800595 30/11/2023 PARBATI NAIK 2404054WL185802 PARBATI NAIK 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984718 PARBATI NAIK CANARA BANK(508532)
116 KAPTIPADA OR-04-054-009-010/30930
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800596 30/11/2023 JIBAN JYOTI NAIK 2404054WL185802 JIBAN JYOTI NAIK 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984786 JIBAN JYOTI NAIK CANARA BANK(508532)
117 KAPTIPADA OR-04-054-009-010/30930
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800597 30/11/2023 JIBAN JYOTI NAIK 2404054WL185802 JIBAN JYOTI NAIK 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984785 JIBAN JYOTI NAIK CANARA BANK(508532)
118 KAPTIPADA OR-04-054-009-010/30942
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800598 30/11/2023 MINATI PALBABU 2404054WL185802 MINATI PALBABU 00078 CNRB0018056 1422 1422 Processed 01/03/2024 1074984774 MINATI PALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAPTIPADA OR-04-054-009-010/30942
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800599 30/11/2023 MINATI PALBABU 2404054WL185802 MINATI PALBABU 00078 CNRB0018056 1659 1659 Processed 01/03/2024 1074984773 MINATI PALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAPTIPADA OR-04-054-009-010/390997
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800600 30/11/2023 MANMATH NAIK 2404054WL185802 MANMATH NAIK 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984770 MANMATH NAIK UNION BANK OF INDIA(508500)
121 KAPTIPADA OR-04-054-009-010/390997
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800601 30/11/2023 MANMATH NAIK 2404054WL185802 MANMATH NAIK 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984771 MANMATH NAIK UNION BANK OF INDIA(508500)
122 KAPTIPADA OR-04-054-009-010/391019
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800602 30/11/2023 NAMITA PATRA 2404054WL185802 NAMITA PATRA 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984778 NAMITA PATRA CANARA BANK(508532)
123 KAPTIPADA OR-04-054-009-010/391019
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800603 30/11/2023 NAMITA PATRA 2404054WL185802 NAMITA PATRA 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984777 NAMITA PATRA CANARA BANK(508532)
124 KAPTIPADA OR-04-054-009-010/391047
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800606 30/11/2023 MASTER JITU PATRA 2404054WL185802 MASTER JITU PATRA 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984776 JITU PATRA BANK OF BARODA(606985)
125 KAPTIPADA OR-04-054-009-010/391047
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800607 30/11/2023 MASTER JITU PATRA 2404054WL185802 MASTER JITU PATRA 00078 CNRB0018056 1659 1659 Processed 29/02/2024 1074984775 JITU PATRA BANK OF BARODA(606985)
126 KAPTIPADA OR-04-054-013-001/23098
(KOLIALAM) 		2404054000NRG24301120231799310 30/11/2023 HATIRAM BINDHANI 2404054WL185578 HATIRAM BINDHANI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984741 HATIRAM BINDHANI CANARA BANK(508532)
127 KAPTIPADA OR-04-054-013-001/23124
(KOLIALAM) 		2404054000NRG24301120231799312 30/11/2023 LOCHAN DALEI 2404054WL185578 LOCHAN DALEI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984784 LOCHAN DALEI CANARA BANK(508532)
128 KAPTIPADA OR-04-054-013-002/23423
(KOLIALAM) 		2404054000NRG24301120231799313 30/11/2023 SULACHANA BADI 2404054WL185578 SULACHANA BADI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984752 SULOCHANA BADI CANARA BANK(508532)
129 KAPTIPADA OR-04-054-013-002/23612
(KOLIALAM) 		2404054000NRG24301120231799319 30/11/2023 PARESH BARIK 2404054WL185578 PARESH BARIK 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984720 PARESH CHANDRA BARIK CANARA BANK(508532)
130 KAPTIPADA OR-04-054-013-002/23847
(KOLIALAM) 		2404054000NRG24301120231799320 30/11/2023 LAXMIDHAR DEHURI 2404054WL185578 LAXMIDHAR DEHURI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984780 LAXMIDHARA DEHURI CANARA BANK(508532)
131 KAPTIPADA OR-04-054-013-002/23877
(KOLIALAM) 		2404054000NRG24301120231799321 30/11/2023 PADMA GIRI 2404054WL185578 PADMA GIRI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984730 PADMA GIRI FINCARE SMALL FINANCE BANK LTD(608304)
132 KAPTIPADA OR-04-054-013-002/23912
(KOLIALAM) 		2404054000NRG24301120231799322 30/11/2023 BUDHIA DEHURI 2404054WL185578 BUDHIA DEHURI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984721 BUDHIA DEHURI CANARA BANK(508532)
133 KAPTIPADA OR-04-054-013-002/30182
(KOLIALAM) 		2404054000NRG24301120231799323 30/11/2023 GITANJALI BARIK 2404054WL185578 GITANJALI BARIK 00078 CNRB0018056 948 948 Processed 29/02/2024 1074984779 GITANJALI BARIK ODISHA GRAMYA BANK(607060)
134 KAPTIPADA OR-04-054-013-003/23319
(KOLIALAM) 		2404054000NRG24301120231799327 30/11/2023 DULHAMANI DEI 2404054WL185578 DULHAMANI DEI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984739 DULAMANI KHANDEI CANARA BANK(508532)
135 KAPTIPADA OR-04-054-013-003/23384
(KOLIALAM) 		2404054000NRG24301120231799328 30/11/2023 MALLI KHANDEI 2404054WL185578 MALLI KHANDEI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984782 MALIMANI KHANDEI CANARA BANK(508532)
136 KAPTIPADA OR-04-054-013-003/23387
(KOLIALAM) 		2404054000NRG24301120231799329 30/11/2023 MAHULI DALEI 2404054WL185578 MAHULI DALEI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984781 MAHULI DALEI CANARA BANK(508532)
137 KAPTIPADA OR-04-054-013-003/23664
(KOLIALAM) 		2404054000NRG24301120231799330 30/11/2023 SUKANTI SENAPATI 2404054WL185578 SUKANTI SENAPATI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984745 SUKANTI SENAPATI CANARA BANK(508532)
138 KAPTIPADA OR-04-054-013-003/23680
(KOLIALAM) 		2404054000NRG24301120231799331 30/11/2023 SUMATI SENAPATI 2404054WL185578 SUMATI SENAPATI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984722 SUMANTI SENAPATI CANARA BANK(508532)
139 KAPTIPADA OR-04-054-013-003/23689
(KOLIALAM) 		2404054000NRG24301120231799332 30/11/2023 DULKABHA DALEI 2404054WL185578 DULKABHA DALEI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984742 DULABHA DALEI CANARA BANK(508532)
140 KAPTIPADA OR-04-054-013-003/23695
(KOLIALAM) 		2404054000NRG24301120231799333 30/11/2023 LALMOHAN SENAPATI 2404054WL185578 LALMOHAN SENAPATI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984744 LALMOHAN SENAPATI CANARA BANK(508532)
141 KAPTIPADA OR-04-054-013-003/30037
(KOLIALAM) 		2404054000NRG24301120231799334 30/11/2023 BALIMANI ROUT 2404054WL185578 BALIMANI ROUT 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984753 BALIMANI ROUT CANARA BANK(508532)
142 KAPTIPADA OR-04-054-013-003/30220
(KOLIALAM) 		2404054000NRG24301120231799335 30/11/2023 KABITA ROUT 2404054WL185578 KABITA ROUT 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984737 KABITA ROUT CANARA BANK(508532)
143 KAPTIPADA OR-04-054-013-004/23141
(KOLIALAM) 		2404054000NRG24301120231799337 30/11/2023 SAKUNTALA DANDPAT 2404054WL185578 SAKUNTALA DANDPAT 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984724 SAKUNTALA DANDAPAT CANARA BANK(508532)
144 KAPTIPADA OR-04-054-013-004/23146
(KOLIALAM) 		2404054000NRG24301120231799338 30/11/2023 SASMITA KALAPADIA 2404054WL185578 SASMITA KALAPADIA 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984726 SASMITA KALAPADIA CANARA BANK(508532)
145 KAPTIPADA OR-04-054-013-004/23168
(KOLIALAM) 		2404054000NRG24301120231799340 30/11/2023 RAMAKANTA NAIK 2404054WL185578 RAMAKANTA NAIK 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984764 RAMAKANTA NAIK CANARA BANK(508532)
146 KAPTIPADA OR-04-054-013-004/23169
(KOLIALAM) 		2404054000NRG24301120231799341 30/11/2023 AHALYA NAIK 2404054WL185578 AHALYA NAIK 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984729 AHALYA NAIK CANARA BANK(508532)
147 KAPTIPADA OR-04-054-013-004/23172
(KOLIALAM) 		2404054000NRG24301120231799342 30/11/2023 Mrs LILABATI DANDAPAT 2404054WL185578 Mrs LILABATI DANDAPAT 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984738 Mrs LILABATI DANDAPAT ODISHA GRAMYA BANK(607060)
148 KAPTIPADA OR-04-054-013-004/23192
(KOLIALAM) 		2404054000NRG24301120231799345 30/11/2023 BASUDEV DALEI 2404054WL185578 BASUDEV DALEI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984787 BASUDEV DALEI CANARA BANK(508532)
149 KAPTIPADA OR-04-054-013-004/23213
(KOLIALAM) 		2404054000NRG24301120231799347 30/11/2023 JHIMPURI KUSUMALIA 2404054WL185578 JHIMPURI KUSUMALIA 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984783 JHAMPURI KUSUMALIA CANARA BANK(508532)
150 KAPTIPADA OR-04-054-013-004/23215
(KOLIALAM) 		2404054000NRG24301120231799348 30/11/2023 DHUSHASAN DANDAPAT 2404054WL185578 DHUSHASAN DANDAPAT 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984927 DHUSHASAN DANDAPAT CANARA BANK(508532)
151 KAPTIPADA OR-04-054-013-004/23230
(KOLIALAM) 		2404054000NRG24301120231799350 30/11/2023 KAIKAIYA PRADHAN 2404054WL185578 KAIKAIYA PRADHAN 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984751 KAIKAI PRADHAN CANARA BANK(508532)
152 KAPTIPADA OR-04-054-013-004/23252
(KOLIALAM) 		2404054000NRG24301120231799352 30/11/2023 Mrs MANGALI SENAPATI 2404054WL185578 Mrs MANGALI SENAPATI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984769 MANGALI SENAPATI CANARA BANK(508532)
153 KAPTIPADA OR-04-054-013-004/23267
(KOLIALAM) 		2404054000NRG24301120231799353 30/11/2023 KATI KALPADIA 2404054WL185578 KATI KALPADIA 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984732 KATI KALAPADIA CANARA BANK(508532)
154 KAPTIPADA OR-04-054-013-004/23533
(KOLIALAM) 		2404054000NRG24301120231799356 30/11/2023 Smt KUNI NAIK 2404054WL185578 Smt KUNI NAIK 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984731 KUNI NAIK CANARA BANK(508532)
155 KAPTIPADA OR-04-054-013-004/23557
(KOLIALAM) 		2404054000NRG24301120231799358 30/11/2023 SARASWATI GIRI 2404054WL185578 SARASWATI GIRI 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984762 SARASWATI GIRI CANARA BANK(508532)
156 KAPTIPADA OR-04-054-013-004/23573
(KOLIALAM) 		2404054000NRG24301120231799360 30/11/2023 PARIKHIT DANDPAT 2404054WL185578 PARIKHIT DANDPAT 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984719 PARIKSHIT DANDAPAT CANARA BANK(508532)
157 KAPTIPADA OR-04-054-013-004/23579
(KOLIALAM) 		2404054000NRG24301120231799362 30/11/2023 GOUTAM DANDPAT 2404054WL185578 GOUTAM DANDPAT 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984743 GOUTAM DANDAPAT CANARA BANK(508532)
158 KAPTIPADA OR-04-054-013-004/30173
(KOLIALAM) 		2404054000NRG24301120231799364 30/11/2023 Mrs GAYATRI BISWAL 2404054WL185578 Mrs GAYATRI BISWAL 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984754 GAYATRI BISWAL CANARA BANK(508532)
159 KAPTIPADA OR-04-054-013-004/30260
(KOLIALAM) 		2404054000NRG24301120231799367 30/11/2023 SURENDRA DANDPAT 2404054WL185578 SURENDRA DANDPAT 00078 CNRB0018056 1422 1422 Processed 29/02/2024 1074984727 SURENDRA DANDPAT CANARA BANK(508532)
SubTotal 95985 95985
160 KAPTIPADA OR-04-054-002-012/30439
(BAD KHALADI) 		2404054000NRG24301120231800622 30/11/2023 RUNITA BEHERA 2404054WL185803 RUNITA BEHERA 00168 ICIC0003263 1422 1422 Processed 29/02/2024 1074984961 RUNITA GHADEI BANK OF INDIA(508505)
SubTotal 1422 1422
161 KAPTIPADA OR-04-054-005-002/30688
(DEBLA) 		2404054000NRG24301120231800459 30/11/2023 SUBRAT BHANJA BABU 2404054WL185796 SUBRAT BHANJA BABU 00177 IOBA0002631 1659 1659 Processed 29/02/2024 1074984950 SUBRAT BHANJA BABU INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
162 KAPTIPADA OR-04-054-002-005/30750
(BAD KHALADI) 		2404054000NRG24301120231800611 30/11/2023 SAROJINI DEHURI 2404054WL185803 SAROJINI DEHURI 00354 PUNB0183320 1422 1422 Processed 29/02/2024 1074984937 SAROJINI DEHURI UNION BANK OF INDIA(508500)
163 KAPTIPADA OR-04-054-002-012/30486
(BAD KHALADI) 		2404054000NRG24301120231800698 30/11/2023 GHANASHYAM RAUT 2404054WL185805 GHANASHYAM RAUT 00354 PUNB0183320 1422 1422 Processed 01/03/2024 1074984941 MR GHANASHYAM ROUT STATE BANK OF INDIA(508548)
164 KAPTIPADA OR-04-054-002-012/30772
(BAD KHALADI) 		2404054000NRG24301120231800705 30/11/2023 NAMITA PARIDA 2404054WL185805 NAMITA PARIDA 00354 PUNB0183320 1422 1422 Processed 29/02/2024 1074984940 NAMITA PARIDA BANK OF INDIA(508505)
165 KAPTIPADA OR-04-054-002-012/30773
(BAD KHALADI) 		2404054000NRG24301120231800706 30/11/2023 SARASWATI ROUT 2404054WL185805 SARASWATI ROUT 00354 PUNB0183320 1422 1422 Processed 29/02/2024 1074984934 SARASWATI ROUT INDUSIND BANK(607189)
166 KAPTIPADA OR-04-054-002-012/30776
(BAD KHALADI) 		2404054000NRG24301120231800707 30/11/2023 RETA BINDHANI 2404054WL185805 RETA BINDHANI 00354 PUNB0183320 1422 1422 Processed 01/03/2024 1074984938 RETA BINDHANI PUNJAB NATIONAL BANK(508568)
167 KAPTIPADA OR-04-054-002-012/30778
(BAD KHALADI) 		2404054000NRG24301120231800708 30/11/2023 NIRANJAN DAS 2404054WL185805 NIRANJAN DAS 00354 PUNB0183320 1422 1422 Processed 29/02/2024 1074984936 NIRANJAN DAS ODISHA GRAMYA BANK(607060)
168 KAPTIPADA OR-04-054-002-012/30779
(BAD KHALADI) 		2404054000NRG24301120231800709 30/11/2023 SASMITA DEHURI 2404054WL185805 SASMITA DEHURI 00354 PUNB0183320 1422 1422 Processed 01/03/2024 1074984935 SASMITA DEHURI PUNJAB NATIONAL BANK(508568)
169 KAPTIPADA OR-04-054-002-012/30780
(BAD KHALADI) 		2404054000NRG24301120231800710 30/11/2023 PANKAJ KUMAR DEHURI 2404054WL185805 PANKAJ KUMAR DEHURI 00354 PUNB0183320 1422 1422 Processed 29/02/2024 1074984942 PANKAJ KUMAR DEHURI UNION BANK OF INDIA(508500)
170 KAPTIPADA OR-04-054-002-012/30781
(BAD KHALADI) 		2404054000NRG24301120231800711 30/11/2023 SARASWATI BEHERA 2404054WL185805 SARASWATI BEHERA 00354 PUNB0183320 1422 1422 Processed 01/03/2024 1074984933 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
171 KAPTIPADA OR-04-054-002-012/30783
(BAD KHALADI) 		2404054000NRG24301120231800713 30/11/2023 JYOTIPRAKASH BEHERA 2404054WL185805 JYOTIPRAKASH BEHERA 00354 PUNB0183320 1422 1422 Processed 29/02/2024 1074984930 JYOTIPRAKASH BEHERA ODISHA GRAMYA BANK(607060)
172 KAPTIPADA OR-04-054-002-012/30784
(BAD KHALADI) 		2404054000NRG24301120231800714 30/11/2023 PRIYABRATA KHILAR 2404054WL185805 PRIYABRATA KHILAR 00354 PUNB0183320 1422 1422 Processed 29/02/2024 1074984939 PRIYABRATA KHILAR BANK OF INDIA(508505)
173 KAPTIPADA OR-04-054-003-001/31115
(BADGUDUGUDIA) 		2404054000NRG24301120231802132 30/11/2023 GURU KHILAR 2404054WL186084 GURU KHILAR 00354 PUNB0183320 1422 1422 Processed 29/02/2024 1074984931 GUR KHILAR BANK OF INDIA(508505)
174 KAPTIPADA OR-04-054-012-005/11167
(KAPTIPADA) 		2404054000NRG24301120231800475 30/11/2023 SANJIB PATRA 2404054WL185799 SANJIB PATRA 00354 PUNB0183320 1659 1659 Processed 29/02/2024 1074984943 SANJIB PATRA ODISHA GRAMYA BANK(607060)
175 KAPTIPADA OR-04-054-012-005/11167
(KAPTIPADA) 		2404054000NRG24301120231800476 30/11/2023 SANJIB PATRA 2404054WL185799 SANJIB PATRA 00354 PUNB0183320 1659 1659 Processed 29/02/2024 1074984944 SANJIB PATRA ODISHA GRAMYA BANK(607060)
176 KAPTIPADA OR-04-054-012-005/11557
(KAPTIPADA) 		2404054000NRG24301120231800485 30/11/2023 SANJUKTA DASBABU 2404054WL185799 SANJUKTA DASBABU 00354 PUNB0183320 474 474 Processed 29/02/2024 1074984932 SANJUKTA DASBABU ODISHA GRAMYA BANK(607060)
SubTotal 20856 20856
177 KAPTIPADA OR-04-054-003-005/1240
(BADGUDUGUDIA) 		2404054000NRG24301120231802173 30/11/2023 JAMUNA SING 2404054WL186084 JAMUNA SING 00415 SBIN0001128 1422 1422 Processed 01/03/2024 1074984959 JAMUNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAPTIPADA OR-04-054-013-004/30243
(KOLIALAM) 		2404054000NRG24301120231799366 30/11/2023 SUKESHI DAS 2404054WL185578 SUKESHI DAS 00415 SBIN0001128 1422 1422 Processed 01/03/2024 1074984947 MRS SUKESHI DAS STATE BANK OF INDIA(508548)
179 KAPTIPADA OR-04-054-018-004/30348
(NUDADIHA) 		2404054000NRG24301120231800558 30/11/2023 USHARANI SETHI 2404054WL185800 USHARANI SETHI 00415 SBIN0001128 1185 1185 Processed 29/02/2024 1074984965 USHARANI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
180 KAPTIPADA OR-04-054-002-001/21095
(BAD KHALADI) 		2404054000NRG24301120231800608 30/11/2023 DINESH BEHERA 2404054WL185803 DINESH BEHERA 00415 SBIN0003947 1422 1422 Processed 29/02/2024 1074984955 DINESH BEHERA ODISHA GRAMYA BANK(607060)
181 KAPTIPADA OR-04-054-002-004/20950
(BAD KHALADI) 		2404054000NRG24301120231800678 30/11/2023 KAUSHALLYA SAHU 2404054WL185805 KAUSHALLYA SAHU 00415 SBIN0003947 1422 1422 Processed 29/02/2024 1074984952 KAUSHALLYA SAHU ODISHA GRAMYA BANK(607060)
182 KAPTIPADA OR-04-054-002-004/30084
(BAD KHALADI) 		2404054000NRG24301120231800680 30/11/2023 MR KSHITISH CHANDRA RAUL 2404054WL185805 MR KSHITISH CHANDRA RAUL 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1074984968 MR KSHITISH CHANDRA RAUL STATE BANK OF INDIA(508548)
183 KAPTIPADA OR-04-054-002-011/21256
(BAD KHALADI) 		2404054000NRG24301120231800612 30/11/2023 PABANI NAIK 2404054WL185803 PABANI NAIK 00415 SBIN0003947 1422 1422 Processed 29/02/2024 1074984967 PABANI NAIK ODISHA GRAMYA BANK(607060)
184 KAPTIPADA OR-04-054-002-012/21792
(BAD KHALADI) 		2404054000NRG24301120231800689 30/11/2023 SARASWATI SIAL 2404054WL185805 SARASWATI SIAL 00415 SBIN0003947 1422 1422 Rejected 29/02/2024 1074984953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KAPTIPADA OR-04-054-002-012/30176
(BAD KHALADI) 		2404054000NRG24301120231800620 30/11/2023 SUDHARANI SETHI 2404054WL185803 SUDHARANI SETHI 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1074984951 MRS SUDHARANI SETHI STATE BANK OF INDIA(508548)
186 KAPTIPADA OR-04-054-003-004/1936
(BADGUDUGUDIA) 		2404054000NRG24301120231802139 30/11/2023 MINI KHILAR 2404054WL186084 MINI KHILAR 00415 SBIN0003947 1422 1422 Processed 29/02/2024 1074984960 MINI KHILAR BANK OF INDIA(508505)
187 KAPTIPADA OR-04-054-003-004/1988
(BADGUDUGUDIA) 		2404054000NRG24301120231802143 30/11/2023 BRAJAMOHAN BAGALA 2404054WL186084 BRAJAMOHAN BAGALA 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1074984956 BRAJAMOHAN BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAPTIPADA OR-04-054-003-004/30508
(BADGUDUGUDIA) 		2404054000NRG24301120231802155 30/11/2023 BENGALATA BAGALA 2404054WL186084 BENGALATA BAGALA 00415 SBIN0003947 1185 1185 Processed 29/02/2024 1074984973 BENGALATA BAGALA ODISHA GRAMYA BANK(607060)
189 KAPTIPADA OR-04-054-003-004/3214840
(BADGUDUGUDIA) 		2404054000NRG24301120231802166 30/11/2023 SANJULATA KHILAR 2404054WL186084 SANJULATA KHILAR 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1074984966 MISS SANJULATA KHILAR STATE BANK OF INDIA(508548)
190 KAPTIPADA OR-04-054-007-001/5979
(JADIDA) 		2404054000NRG24301120231800718 30/11/2023 USHAMANI POTHALA 2404054WL185806 USHAMANI POTHALA 00415 SBIN0003947 1659 1659 Processed 01/03/2024 1074984964 MRS USAMANI POTHAL STATE BANK OF INDIA(508548)
191 KAPTIPADA OR-04-054-007-003/6374
(JADIDA) 		2404054000NRG24301120231800742 30/11/2023 KALPANA BISWAL 2404054WL185806 KALPANA BISWAL 00415 SBIN0003947 1659 1659 Processed 01/03/2024 1074984954 MRS KALPANA BISWAL STATE BANK OF INDIA(508548)
192 KAPTIPADA OR-04-054-012-005/10181
(KAPTIPADA) 		2404054000NRG24301120231800469 30/11/2023 SNEHALATA MAHAKUD 2404054WL185799 SNEHALATA MAHAKUD 00415 SBIN0003947 1659 1659 Processed 01/03/2024 1074984962 MRS SNEHALATA MAHAKUD STATE BANK OF INDIA(508548)
193 KAPTIPADA OR-04-054-012-005/10181
(KAPTIPADA) 		2404054000NRG24301120231800470 30/11/2023 SNEHALATA MAHAKUD 2404054WL185799 SNEHALATA MAHAKUD 00415 SBIN0003947 1659 1659 Processed 01/03/2024 1074984963 MRS SNEHALATA MAHAKUD STATE BANK OF INDIA(508548)
194 KAPTIPADA OR-04-054-012-005/11015
(KAPTIPADA) 		2404054000NRG24301120231800471 30/11/2023 SHAYMSUNDAR MALLIC 2404054WL185799 SHAYMSUNDAR MALLIC 00415 SBIN0003947 1659 1659 Processed 29/02/2024 1074984929 SHAYMSUNDAR MALLIC ODISHA GRAMYA BANK(607060)
195 KAPTIPADA OR-04-054-012-005/11015
(KAPTIPADA) 		2404054000NRG24301120231800473 30/11/2023 SHAYMSUNDAR MALLIC 2404054WL185799 SHAYMSUNDAR MALLIC 00415 SBIN0003947 237 237 Processed 29/02/2024 1074984928 SHAYMSUNDAR MALLIC ODISHA GRAMYA BANK(607060)
196 KAPTIPADA OR-04-054-012-005/31184
(KAPTIPADA) 		2404054000NRG24301120231800508 30/11/2023 SASMITA SATHPATHI 2404054WL185799 SASMITA SATHPATHI 00415 SBIN0003947 1659 1659 Processed 01/03/2024 1074984948 MRS SASMITA SATAPATHY STATE BANK OF INDIA(508548)
197 KAPTIPADA OR-04-054-012-005/31184
(KAPTIPADA) 		2404054000NRG24301120231800510 30/11/2023 SASMITA SATHPATHI 2404054WL185799 SASMITA SATHPATHI 00415 SBIN0003947 1659 1659 Processed 01/03/2024 1074984949 MRS SASMITA SATAPATHY STATE BANK OF INDIA(508548)
198 KAPTIPADA OR-04-054-012-005/31201
(KAPTIPADA) 		2404054000NRG24301120231800514 30/11/2023 CHANDRAKANTI DAS 2404054WL185799 CHANDRAKANTI DAS 00415 SBIN0003947 1659 1659 Processed 29/02/2024 1074984971 CHANDRAKANTI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
199 KAPTIPADA OR-04-054-012-005/31201
(KAPTIPADA) 		2404054000NRG24301120231800515 30/11/2023 CHANDRAKANTI DAS 2404054WL185799 CHANDRAKANTI DAS 00415 SBIN0003947 1659 1659 Processed 29/02/2024 1074984972 CHANDRAKANTI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
200 KAPTIPADA OR-04-054-012-005/622017
(KAPTIPADA) 		2404054000NRG24301120231800530 30/11/2023 BISWARANJAN GHADEI 2404054WL185799 BISWARANJAN GHADEI 00415 SBIN0003947 1659 1659 Processed 29/02/2024 1074984945 BISWARANJAN GHADEI BANK OF INDIA(508505)
201 KAPTIPADA OR-04-054-012-005/622017
(KAPTIPADA) 		2404054000NRG24301120231800531 30/11/2023 BISWARANJAN GHADEI 2404054WL185799 BISWARANJAN GHADEI 00415 SBIN0003947 237 237 Processed 29/02/2024 1074984946 BISWARANJAN GHADEI BANK OF INDIA(508505)
202 KAPTIPADA OR-04-054-012-005/9879
(KAPTIPADA) 		2404054000NRG24301120231800532 30/11/2023 SARASWATI JENA 2404054WL185799 SARASWATI JENA 00415 SBIN0003947 1659 1659 Processed 01/03/2024 1074984969 SARASWATI JENA STATE BANK OF INDIA(508548)
203 KAPTIPADA OR-04-054-012-005/9879
(KAPTIPADA) 		2404054000NRG24301120231800533 30/11/2023 SARASWATI JENA 2404054WL185799 SARASWATI JENA 00415 SBIN0003947 1659 1659 Processed 01/03/2024 1074984970 SARASWATI JENA STATE BANK OF INDIA(508548)
204 KAPTIPADA OR-04-054-026-002/9061
(SARDIHA) 		2404054000NRG24301120231802112 30/11/2023 SABITRI SINGH 2404054WL186080 SABITRI SINGH 00415 SBIN0003947 1185 1185 Processed 01/03/2024 1074984957 MRS SABITRY SINGH STATE BANK OF INDIA(508548)
205 KAPTIPADA OR-04-054-026-002/9061
(SARDIHA) 		2404054000NRG24301120231802113 30/11/2023 SABITRI SINGH 2404054WL186080 SABITRI SINGH 00415 SBIN0003947 1422 1422 Processed 01/03/2024 1074984958 MRS SABITRY SINGH STATE BANK OF INDIA(508548)
SubTotal 36972 36972
206 KAPTIPADA OR-04-054-002-012/30454
(BAD KHALADI) 		2404054000NRG24301120231800624 30/11/2023 SHANKARSHAN DEHURI 2404054WL185803 SHANKARSHAN DEHURI 00468 UBIN0554171 1422 1422 Processed 29/02/2024 1074984974 SHANKARSHAN DEHURI UNION BANK OF INDIA(508500)
207 KAPTIPADA OR-04-054-002-012/30457
(BAD KHALADI) 		2404054000NRG24301120231800626 30/11/2023 BHAKTABANDHU DEHURI 2404054WL185803 BHAKTABANDHU DEHURI 00468 UBIN0554171 1422 1422 Processed 29/02/2024 1074984976 BHAKTABANDHU DEHURI UNION BANK OF INDIA(508500)
208 KAPTIPADA OR-04-054-002-012/30458
(BAD KHALADI) 		2404054000NRG24301120231800627 30/11/2023 RABINDRA BEHERA 2404054WL185803 RABINDRA BEHERA 00468 UBIN0554171 1422 1422 Processed 29/02/2024 1074984975 RABINDRA BEHERA UNION BANK OF INDIA(508500)
209 KAPTIPADA OR-04-054-002-012/30614
(BAD KHALADI) 		2404054000NRG24301120231800699 30/11/2023 SANJAY KUMAR DEHURI 2404054WL185805 SANJAY KUMAR DEHURI 00468 UBIN0554171 1422 1422 Processed 01/03/2024 1074984978 MR SANJAY KUMAR DEHURI STATE BANK OF INDIA(508548)
210 KAPTIPADA OR-04-054-002-012/30619
(BAD KHALADI) 		2404054000NRG24301120231800629 30/11/2023 MANGULU DEHURI 2404054WL185803 MANGULU DEHURI 00468 UBIN0554171 1422 1422 Processed 29/02/2024 1074984977 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
211 KAPTIPADA OR-04-054-002-002/30413
(BAD KHALADI) 		2404054000NRG24301120231800610 30/11/2023 AJIT KU. JENA 2404054WL185803 AJIT KU. JENA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984849 AJIT KU. JENA ODISHA GRAMYA BANK(607060)
212 KAPTIPADA OR-04-054-002-004/20926
(BAD KHALADI) 		2404054000NRG24301120231800676 30/11/2023 DUKHIA BINDHGANI 2404054WL185805 DUKHIA BINDHGANI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984864 DUKHIA BINDHGANI ODISHA GRAMYA BANK(607060)
213 KAPTIPADA OR-04-054-002-004/20943
(BAD KHALADI) 		2404054000NRG24301120231800677 30/11/2023 SAGARIKA SETHI 2404054WL185805 SAGARIKA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984866 SAGARIKA SETHI ODISHA GRAMYA BANK(607060)
214 KAPTIPADA OR-04-054-002-004/20969
(BAD KHALADI) 		2404054000NRG24301120231800679 30/11/2023 LAXMIMANI SAHU 2404054WL185805 LAXMIMANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984865 LAXMIMANI SAHU ODISHA GRAMYA BANK(607060)
215 KAPTIPADA OR-04-054-002-011/30177
(BAD KHALADI) 		2404054000NRG24301120231800613 30/11/2023 NISHAMANI KHANDEI 2404054WL185803 NISHAMANI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984867 NISHAMANI KHANDEI ODISHA GRAMYA BANK(607060)
216 KAPTIPADA OR-04-054-002-011/30216
(BAD KHALADI) 		2404054000NRG24301120231800615 30/11/2023 KANAKALATA BEHERA 2404054WL185803 KANAKALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984853 KANAKALATA BEHERA ODISHA GRAMYA BANK(607060)
217 KAPTIPADA OR-04-054-002-012/21757
(BAD KHALADI) 		2404054000NRG24301120231800683 30/11/2023 PRATIMA BEHERA 2404054WL185805 PRATIMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984858 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
218 KAPTIPADA OR-04-054-002-012/21763
(BAD KHALADI) 		2404054000NRG24301120231800687 30/11/2023 SUMA DEHURI 2404054WL185805 SUMA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984872 SUMATI DEHURI UNION BANK OF INDIA(508500)
219 KAPTIPADA OR-04-054-002-012/21785
(BAD KHALADI) 		2404054000NRG24301120231800688 30/11/2023 SURENDRA DAS 2404054WL185805 SURENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984863 SURENDRA DAS ODISHA GRAMYA BANK(607060)
220 KAPTIPADA OR-04-054-002-012/21806
(BAD KHALADI) 		2404054000NRG24301120231800690 30/11/2023 MANGULU DEHURI 2404054WL185805 MANGULU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984862 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
221 KAPTIPADA OR-04-054-002-012/21807
(BAD KHALADI) 		2404054000NRG24301120231800691 30/11/2023 JANGALI NAIK 2404054WL185805 JANGALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984873 JANGALI NAIK ODISHA GRAMYA BANK(607060)
222 KAPTIPADA OR-04-054-002-012/21822
(BAD KHALADI) 		2404054000NRG24301120231800693 30/11/2023 MANORAMA ROULA 2404054WL185805 MANORAMA ROULA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984851 MANORAMA ROULA ODISHA GRAMYA BANK(607060)
223 KAPTIPADA OR-04-054-002-012/21832
(BAD KHALADI) 		2404054000NRG24301120231800618 30/11/2023 LAXMIDHAR DEHURI 2404054WL185803 LAXMIDHAR DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984861 LAXMIDHAR DEHURI ODISHA GRAMYA BANK(607060)
224 KAPTIPADA OR-04-054-002-012/21854
(BAD KHALADI) 		2404054000NRG24301120231800619 30/11/2023 SUSILA SANKHUA 2404054WL185803 SUSILA SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984855 SUSILA SANKHUA ODISHA GRAMYA BANK(607060)
225 KAPTIPADA OR-04-054-002-012/30434
(BAD KHALADI) 		2404054000NRG24301120231800621 30/11/2023 PRAGNYAPARAMITA JENA 2404054WL185803 PRAGNYAPARAMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074984876 PRANGYA PARAMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAPTIPADA OR-04-054-002-012/30462
(BAD KHALADI) 		2404054000NRG24301120231800628 30/11/2023 MR KARTIKA DEHURI 2404054WL185803 MR KARTIKA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984874 MR KARTIKA DEHURI ODISHA GRAMYA BANK(607060)
227 KAPTIPADA OR-04-054-002-012/30623
(BAD KHALADI) 		2404054000NRG24301120231800700 30/11/2023 PRATIVA KHILAR 2404054WL185805 PRATIVA KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984875 PRATIVA KHILAR ODISHA GRAMYA BANK(607060)
228 KAPTIPADA OR-04-054-003-005/1244
(BADGUDUGUDIA) 		2404054000NRG24301120231802174 30/11/2023 DHUKHINI SING. 2404054WL186084 DHUKHINI SING. 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074984811 DUHKHINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAPTIPADA OR-04-054-005-001/27808
(DEBLA) 		2404054000NRG24301120231800451 30/11/2023 KUNJA NAIK 2404054WL185796 KUNJA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984837 KUNJA NAIK ODISHA GRAMYA BANK(607060)
230 KAPTIPADA OR-04-054-005-001/28264
(DEBLA) 		2404054000NRG24301120231800452 30/11/2023 BALIA SINGH 2404054WL185796 BALIA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984839 BALIA SINGH ODISHA GRAMYA BANK(607060)
231 KAPTIPADA OR-04-054-005-001/28264
(DEBLA) 		2404054000NRG24301120231800453 30/11/2023 TIKIN SINGH 2404054WL185796 TIKIN SINGH 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984840 TIKANA SING CANARA BANK(508532)
232 KAPTIPADA OR-04-054-005-002/27939
(DEBLA) 		2404054000NRG24301120231800458 30/11/2023 NINIMANI KATUAL 2404054WL185796 NINIMANI KATUAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984843 NINIMANI KATUAL ODISHA GRAMYA BANK(607060)
233 KAPTIPADA OR-04-054-007-001/5870
(JADIDA) 		2404054000NRG24301120231800717 30/11/2023 BASANTI BISWAL 2404054WL185806 BASANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984917 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
234 KAPTIPADA OR-04-054-007-001/6071
(JADIDA) 		2404054000NRG24301120231800720 30/11/2023 ANNPURNA BEHERA 2404054WL185806 ANNPURNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984921 ANNPURNA BEHERA ODISHA GRAMYA BANK(607060)
235 KAPTIPADA OR-04-054-007-001/6071
(JADIDA) 		2404054000NRG24301120231800719 30/11/2023 MAHENDRA BEHERA 2404054WL185806 MAHENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984920 MAHENDRA BEHERA ODISHA GRAMYA BANK(607060)
236 KAPTIPADA OR-04-054-007-003/5535
(JADIDA) 		2404054000NRG24301120231800724 30/11/2023 TARULATA BINDHANI 2404054WL185806 TARULATA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984852 TARULATA BINDHANI ODISHA GRAMYA BANK(607060)
237 KAPTIPADA OR-04-054-007-003/5550
(JADIDA) 		2404054000NRG24301120231800725 30/11/2023 PARBATI KHALPALIA 2404054WL185806 PARBATI KHALPALIA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984871 PARBATI KHALPALIA ODISHA GRAMYA BANK(607060)
238 KAPTIPADA OR-04-054-007-003/5571
(JADIDA) 		2404054000NRG24301120231800726 30/11/2023 SHYAM SUNDHAR BISWAL 2404054WL185806 SHYAM SUNDHAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984860 SHYAM SUNDHAR BISWAL ODISHA GRAMYA BANK(607060)
239 KAPTIPADA OR-04-054-007-003/5576
(JADIDA) 		2404054000NRG24301120231800727 30/11/2023 SANATAN BISWAL 2404054WL185806 SANATAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984856 SANATAN BISWAL ODISHA GRAMYA BANK(607060)
240 KAPTIPADA OR-04-054-007-003/5613
(JADIDA) 		2404054000NRG24301120231800728 30/11/2023 KAIMABATI BEHERA 2404054WL185806 KAIMABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984916 KAIMABATI BEHERA BANK OF INDIA(508505)
241 KAPTIPADA OR-04-054-007-003/5649
(JADIDA) 		2404054000NRG24301120231800732 30/11/2023 CHITTARANJAN BEHERA 2404054WL185806 CHITTARANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984915 CHITTARANJAN BEHERA ODISHA GRAMYA BANK(607060)
242 KAPTIPADA OR-04-054-007-003/5657
(JADIDA) 		2404054000NRG24301120231800733 30/11/2023 PADMOLOCHAN BARIK 2404054WL185806 PADMOLOCHAN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984857 PADMOLOCHAN BARIK ODISHA GRAMYA BANK(607060)
243 KAPTIPADA OR-04-054-007-003/5661
(JADIDA) 		2404054000NRG24301120231800735 30/11/2023 UMAKANTA KHARPALIA 2404054WL185806 UMAKANTA KHARPALIA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984859 UMAKANTA KHARPALIA ODISHA GRAMYA BANK(607060)
244 KAPTIPADA OR-04-054-007-003/5668
(JADIDA) 		2404054000NRG24301120231800736 30/11/2023 KHETRIMANI SENAPATI 2404054WL185806 KHETRIMANI SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984869 KHETRIMANI SENAPATI ODISHA GRAMYA BANK(607060)
245 KAPTIPADA OR-04-054-007-003/5711
(JADIDA) 		2404054000NRG24301120231800739 30/11/2023 GOURIMANI BISWAL 2404054WL185806 GOURIMANI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984850 GOURIMANI BISWAL ODISHA GRAMYA BANK(607060)
246 KAPTIPADA OR-04-054-007-003/6299
(JADIDA) 		2404054000NRG24301120231800741 30/11/2023 DURGA TUDU 2404054WL185806 DURGA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984854 DURGA TUDU ODISHA GRAMYA BANK(607060)
247 KAPTIPADA OR-04-054-007-003/6299
(JADIDA) 		2404054000NRG24301120231800740 30/11/2023 PARBATI TUDU 2404054WL185806 PARBATI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984868 PARBATI TUDU ODISHA GRAMYA BANK(607060)
248 KAPTIPADA OR-04-054-007-003/6381
(JADIDA) 		2404054000NRG24301120231800743 30/11/2023 TILLOTAMMMA BISWAL 2404054WL185806 TILLOTAMMMA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984870 TILLOTAMMMA BISWAL ODISHA GRAMYA BANK(607060)
249 KAPTIPADA OR-04-054-009-010/22237
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800567 30/11/2023 ANATAR DALEI 2404054WL185801 ANATAR DALEI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984835 ANATAR DALEI ODISHA GRAMYA BANK(607060)
250 KAPTIPADA OR-04-054-009-010/22237
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800568 30/11/2023 ANATAR DALEI 2404054WL185801 ANATAR DALEI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984836 ANATAR DALEI ODISHA GRAMYA BANK(607060)
251 KAPTIPADA OR-04-054-009-010/22244
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800573 30/11/2023 RABIKANTA PATRA 2404054WL185801 RABIKANTA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984829 RABIKANTA PATRA ODISHA GRAMYA BANK(607060)
252 KAPTIPADA OR-04-054-009-010/22244
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800574 30/11/2023 RABIKANTA PATRA 2404054WL185801 RABIKANTA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984830 RABIKANTA PATRA ODISHA GRAMYA BANK(607060)
253 KAPTIPADA OR-04-054-009-010/22282
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800575 30/11/2023 DEBENDRA PATRA 2404054WL185801 DEBENDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984834 DEBENDRA PATRA ODISHA GRAMYA BANK(607060)
254 KAPTIPADA OR-04-054-009-010/22282
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800577 30/11/2023 DEBENDRA PATRA 2404054WL185801 DEBENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984833 DEBENDRA PATRA ODISHA GRAMYA BANK(607060)
255 KAPTIPADA OR-04-054-009-010/22282
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800578 30/11/2023 SUSHAMA PATRA 2404054WL185801 SUSHAMA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984831 SUSHAMA PATRA ODISHA GRAMYA BANK(607060)
256 KAPTIPADA OR-04-054-009-010/22282
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800576 30/11/2023 SUSHAMA PATRA 2404054WL185801 SUSHAMA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984832 SUSHAMA PATRA ODISHA GRAMYA BANK(607060)
257 KAPTIPADA OR-04-054-009-010/22297
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800579 30/11/2023 CHATURBHUJA PATRA 2404054WL185801 CHATURBHUJA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984827 CHATURBHUJA PATRA ODISHA GRAMYA BANK(607060)
258 KAPTIPADA OR-04-054-009-010/22297
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24301120231800580 30/11/2023 CHATURBHUJA PATRA 2404054WL185801 CHATURBHUJA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984828 CHATURBHUJA PATRA ODISHA GRAMYA BANK(607060)
259 KAPTIPADA OR-04-054-012-005/10065
(KAPTIPADA) 		2404054000NRG24301120231800463 30/11/2023 DIPTI MAYEE DAS 2404054WL185799 DIPTI MAYEE DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074984909 MRS DEEPTIMAYEE DAS STATE BANK OF INDIA(508548)
260 KAPTIPADA OR-04-054-012-005/10065
(KAPTIPADA) 		2404054000NRG24301120231800464 30/11/2023 DIPTI MAYEE DAS 2404054WL185799 DIPTI MAYEE DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074984910 MRS DEEPTIMAYEE DAS STATE BANK OF INDIA(508548)
261 KAPTIPADA OR-04-054-012-005/11015
(KAPTIPADA) 		2404054000NRG24301120231800474 30/11/2023 SANTILATA MALLIK 2404054WL185799 SANTILATA MALLIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074984918 MRS SANTILATA MALLICK STATE BANK OF INDIA(508548)
262 KAPTIPADA OR-04-054-012-005/11015
(KAPTIPADA) 		2404054000NRG24301120231800472 30/11/2023 SANTILATA MALLIK 2404054WL185799 SANTILATA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074984919 MRS SANTILATA MALLICK STATE BANK OF INDIA(508548)
263 KAPTIPADA OR-04-054-012-005/31129
(KAPTIPADA) 		2404054000NRG24301120231800498 30/11/2023 PRABHAT KU BEHERA 2404054WL185799 PRABHAT KU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074984911 PRAVAT KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAPTIPADA OR-04-054-012-005/31129
(KAPTIPADA) 		2404054000NRG24301120231800499 30/11/2023 PRABHAT KU BEHERA 2404054WL185799 PRABHAT KU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074984912 PRAVAT KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAPTIPADA OR-04-054-012-005/31154
(KAPTIPADA) 		2404054000NRG24301120231800506 30/11/2023 SONALI DAS 2404054WL185799 SONALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984913 SONALI DAS ODISHA GRAMYA BANK(607060)
266 KAPTIPADA OR-04-054-012-005/31154
(KAPTIPADA) 		2404054000NRG24301120231800507 30/11/2023 SONALI DAS 2404054WL185799 SONALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984914 SONALI DAS ODISHA GRAMYA BANK(607060)
267 KAPTIPADA OR-04-054-012-005/61714
(KAPTIPADA) 		2404054000NRG24301120231800522 30/11/2023 RUPA SHREE MAHANTY 2404054WL185799 RUPA SHREE MAHANTY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984922 RUPASHREE MOHANTY BANK OF INDIA(508505)
268 KAPTIPADA OR-04-054-012-005/61714
(KAPTIPADA) 		2404054000NRG24301120231800523 30/11/2023 RUPA SHREE MAHANTY 2404054WL185799 RUPA SHREE MAHANTY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984923 RUPASHREE MOHANTY BANK OF INDIA(508505)
269 KAPTIPADA OR-04-054-013-002/23488
(KOLIALAM) 		2404054000NRG24301120231799314 30/11/2023 SUSAMA MOHAPATRA 2404054WL185578 SUSAMA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984838 SUSAMA MOHAPATRA ODISHA GRAMYA BANK(607060)
270 KAPTIPADA OR-04-054-013-002/23490
(KOLIALAM) 		2404054000NRG24301120231799315 30/11/2023 MAHENDRA NATH BADI 2404054WL185578 MAHENDRA NATH BADI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984826 MAHENDRA NATH BADI ODISHA GRAMYA BANK(607060)
271 KAPTIPADA OR-04-054-013-002/23502
(KOLIALAM) 		2404054000NRG24301120231799316 30/11/2023 KAJAL BEHERA 2404054WL185578 KAJAL BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984825 KAJAL BEHERA CANARA BANK(508532)
272 KAPTIPADA OR-04-054-013-002/23516
(KOLIALAM) 		2404054000NRG24301120231799318 30/11/2023 MRS SNEHALATA BEHERA 2404054WL185578 MRS SNEHALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984820 MRS SNEHALATA BEHERA ODISHA GRAMYA BANK(607060)
273 KAPTIPADA OR-04-054-013-004/30406
(KOLIALAM) 		2404054000NRG24301120231799368 30/11/2023 MR SUDAM DAS 2404054WL185578 MR SUDAM DAS 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984908 MR SUDAM DAS ODISHA GRAMYA BANK(607060)
274 KAPTIPADA OR-04-054-018-004/15296
(NUDADIHA) 		2404054000NRG24301120231800536 30/11/2023 PADMABATI BARIK 2404054WL185800 PADMABATI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984823 PADMABATI BARIK BANK OF INDIA(508505)
275 KAPTIPADA OR-04-054-018-004/15296
(NUDADIHA) 		2404054000NRG24301120231800538 30/11/2023 PADMABATI BARIK 2404054WL185800 PADMABATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984824 PADMABATI BARIK BANK OF INDIA(508505)
276 KAPTIPADA OR-04-054-018-004/15296
(NUDADIHA) 		2404054000NRG24301120231800539 30/11/2023 Pravakar Barik 2404054WL185800 Pravakar Barik 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984841 Pravakar Barik ODISHA GRAMYA BANK(607060)
277 KAPTIPADA OR-04-054-018-004/15296
(NUDADIHA) 		2404054000NRG24301120231800537 30/11/2023 Pravakar Barik 2404054WL185800 Pravakar Barik 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984842 Pravakar Barik ODISHA GRAMYA BANK(607060)
278 KAPTIPADA OR-04-054-018-004/15320
(NUDADIHA) 		2404054000NRG24301120231800540 30/11/2023 SUSHANTA KUMAR PANDA 2404054WL185800 SUSHANTA KUMAR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074984813 SUSANTA KUMAR PANDA STATE BANK OF INDIA(508548)
279 KAPTIPADA OR-04-054-018-004/15320
(NUDADIHA) 		2404054000NRG24301120231800541 30/11/2023 SUSHANTA KUMAR PANDA 2404054WL185800 SUSHANTA KUMAR PANDA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074984814 SUSANTA KUMAR PANDA STATE BANK OF INDIA(508548)
280 KAPTIPADA OR-04-054-018-004/15338
(NUDADIHA) 		2404054000NRG24301120231800544 30/11/2023 LAXMIMANI SETHI 2404054WL185800 LAXMIMANI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984817 LAXMIMANI SETHI ODISHA GRAMYA BANK(607060)
281 KAPTIPADA OR-04-054-018-004/15338
(NUDADIHA) 		2404054000NRG24301120231800545 30/11/2023 LAXMIMANI SETHI 2404054WL185800 LAXMIMANI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984818 LAXMIMANI SETHI ODISHA GRAMYA BANK(607060)
282 KAPTIPADA OR-04-054-018-004/15359
(NUDADIHA) 		2404054000NRG24301120231800548 30/11/2023 Subhadra Behera 2404054WL185800 Subhadra Behera 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984844 Subhadra Behera ODISHA GRAMYA BANK(607060)
283 KAPTIPADA OR-04-054-018-004/15359
(NUDADIHA) 		2404054000NRG24301120231800549 30/11/2023 Subhadra Behera 2404054WL185800 Subhadra Behera 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984845 Subhadra Behera ODISHA GRAMYA BANK(607060)
284 KAPTIPADA OR-04-054-018-004/15820
(NUDADIHA) 		2404054000NRG24301120231800550 30/11/2023 SATYABHAMA BARIK 2404054WL185800 SATYABHAMA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984846 SATYABHAMA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
285 KAPTIPADA OR-04-054-018-004/15820
(NUDADIHA) 		2404054000NRG24301120231800551 30/11/2023 SATYABHAMA BARIK 2404054WL185800 SATYABHAMA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984847 SATYABHAMA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
286 KAPTIPADA OR-04-054-018-004/15832
(NUDADIHA) 		2404054000NRG24301120231800552 30/11/2023 BASANTA NAYAK 2404054WL185800 BASANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984821 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
287 KAPTIPADA OR-04-054-018-004/15832
(NUDADIHA) 		2404054000NRG24301120231800553 30/11/2023 BASANTA NAYAK 2404054WL185800 BASANTA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984822 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
288 KAPTIPADA OR-04-054-018-004/15868
(NUDADIHA) 		2404054000NRG24301120231800554 30/11/2023 HARISCHANDRA MARNDI 2404054WL185800 HARISCHANDRA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984815 HARISCHANDRA MARNDI ODISHA GRAMYA BANK(607060)
289 KAPTIPADA OR-04-054-018-004/15868
(NUDADIHA) 		2404054000NRG24301120231800555 30/11/2023 HARISCHANDRA MARNDI 2404054WL185800 HARISCHANDRA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074984816 HARISCHANDRA MARNDI ODISHA GRAMYA BANK(607060)
290 KAPTIPADA OR-04-054-018-004/15879
(NUDADIHA) 		2404054000NRG24301120231800556 30/11/2023 DAMAYANTI SETHI 2404054WL185800 DAMAYANTI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074984848 MRS DAMAYANTI SETHI STATE BANK OF INDIA(508548)
291 KAPTIPADA OR-04-054-018-004/15929
(NUDADIHA) 		2404054000NRG24301120231800557 30/11/2023 Rupei Baskey 2404054WL185800 Rupei Baskey 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984812 Rupei Baskey ODISHA GRAMYA BANK(607060)
292 KAPTIPADA OR-04-054-018-004/30394
(NUDADIHA) 		2404054000NRG24301120231800559 30/11/2023 MAMATA MADULI 2404054WL185800 MAMATA MADULI 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984819 MAMATA MADULI ODISHA GRAMYA BANK(607060)
293 KAPTIPADA OR-04-054-026-002/30127
(SARDIHA) 		2404054000NRG24301120231802080 30/11/2023 MADE SING BIRUA 2404054WL186080 MADE SING BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984887 MADE SING BIRUA ODISHA GRAMYA BANK(607060)
294 KAPTIPADA OR-04-054-026-002/30127
(SARDIHA) 		2404054000NRG24301120231802081 30/11/2023 MADE SING BIRUA 2404054WL186080 MADE SING BIRUA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984888 MADE SING BIRUA ODISHA GRAMYA BANK(607060)
295 KAPTIPADA OR-04-054-026-002/30127
(SARDIHA) 		2404054000NRG24301120231802082 30/11/2023 MADE SING BIRUA 2404054WL186080 MADE SING BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984889 MADE SING BIRUA ODISHA GRAMYA BANK(607060)
296 KAPTIPADA OR-04-054-026-002/30251
(SARDIHA) 		2404054000NRG24301120231802083 30/11/2023 SINI SING 2404054WL186080 SINI SING 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984884 SINI SING ODISHA GRAMYA BANK(607060)
297 KAPTIPADA OR-04-054-026-002/30251
(SARDIHA) 		2404054000NRG24301120231802084 30/11/2023 SINI SING 2404054WL186080 SINI SING 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984885 SINI SING ODISHA GRAMYA BANK(607060)
298 KAPTIPADA OR-04-054-026-002/30251
(SARDIHA) 		2404054000NRG24301120231802085 30/11/2023 SINI SING 2404054WL186080 SINI SING 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984886 SINI SING ODISHA GRAMYA BANK(607060)
299 KAPTIPADA OR-04-054-026-002/30370
(SARDIHA) 		2404054000NRG24301120231802086 30/11/2023 DUBULIA SING 2404054WL186080 DUBULIA SING 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984877 DUBULIA SING ODISHA GRAMYA BANK(607060)
300 KAPTIPADA OR-04-054-026-002/30370
(SARDIHA) 		2404054000NRG24301120231802087 30/11/2023 DUBULIA SING 2404054WL186080 DUBULIA SING 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984878 DUBULIA SING ODISHA GRAMYA BANK(607060)
301 KAPTIPADA OR-04-054-026-002/30370
(SARDIHA) 		2404054000NRG24301120231802088 30/11/2023 DUBULIA SING 2404054WL186080 DUBULIA SING 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984879 DUBULIA SING ODISHA GRAMYA BANK(607060)
302 KAPTIPADA OR-04-054-026-002/30558
(SARDIHA) 		2404054000NRG24301120231802089 30/11/2023 NAGI SINGH 2404054WL186080 NAGI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984897 NAGI SINGH ODISHA GRAMYA BANK(607060)
303 KAPTIPADA OR-04-054-026-002/30558
(SARDIHA) 		2404054000NRG24301120231802090 30/11/2023 NAGI SINGH 2404054WL186080 NAGI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984898 NAGI SINGH ODISHA GRAMYA BANK(607060)
304 KAPTIPADA OR-04-054-026-002/30558
(SARDIHA) 		2404054000NRG24301120231802091 30/11/2023 NAGI SINGH 2404054WL186080 NAGI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984899 NAGI SINGH ODISHA GRAMYA BANK(607060)
305 KAPTIPADA OR-04-054-026-002/8476
(SARDIHA) 		2404054000NRG24301120231802092 30/11/2023 JANA SINGH BARUA 2404054WL186080 JANA SINGH BARUA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984902 JANA SINGH BARUA ODISHA GRAMYA BANK(607060)
306 KAPTIPADA OR-04-054-026-002/8476
(SARDIHA) 		2404054000NRG24301120231802093 30/11/2023 JANA SINGH BARUA 2404054WL186080 JANA SINGH BARUA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984903 JANA SINGH BARUA ODISHA GRAMYA BANK(607060)
307 KAPTIPADA OR-04-054-026-002/8476
(SARDIHA) 		2404054000NRG24301120231802094 30/11/2023 JANA SINGH BARUA 2404054WL186080 JANA SINGH BARUA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984904 JANA SINGH BARUA ODISHA GRAMYA BANK(607060)
308 KAPTIPADA OR-04-054-026-002/9024
(SARDIHA) 		2404054000NRG24301120231802098 30/11/2023 SURU HO 2404054WL186080 SURU HO 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984905 SURU HO ODISHA GRAMYA BANK(607060)
309 KAPTIPADA OR-04-054-026-002/9024
(SARDIHA) 		2404054000NRG24301120231802099 30/11/2023 SURU HO 2404054WL186080 SURU HO 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984906 SURU HO ODISHA GRAMYA BANK(607060)
310 KAPTIPADA OR-04-054-026-002/9024
(SARDIHA) 		2404054000NRG24301120231802100 30/11/2023 SURU HO 2404054WL186080 SURU HO 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984907 SURU HO ODISHA GRAMYA BANK(607060)
311 KAPTIPADA OR-04-054-026-002/9028
(SARDIHA) 		2404054000NRG24301120231802104 30/11/2023 GULU SINGH 2404054WL186080 GULU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984894 GULU SINGH ODISHA GRAMYA BANK(607060)
312 KAPTIPADA OR-04-054-026-002/9028
(SARDIHA) 		2404054000NRG24301120231802105 30/11/2023 GULU SINGH 2404054WL186080 GULU SINGH 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984895 GULU SINGH ODISHA GRAMYA BANK(607060)
313 KAPTIPADA OR-04-054-026-002/9028
(SARDIHA) 		2404054000NRG24301120231802106 30/11/2023 GULU SINGH 2404054WL186080 GULU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984896 GULU SINGH ODISHA GRAMYA BANK(607060)
314 KAPTIPADA OR-04-054-026-002/9035
(SARDIHA) 		2404054000NRG24301120231802107 30/11/2023 JAMBI SINGH 2404054WL186080 JAMBI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984924 JAMBI SINGH ODISHA GRAMYA BANK(607060)
315 KAPTIPADA OR-04-054-026-002/9035
(SARDIHA) 		2404054000NRG24301120231802108 30/11/2023 JAMBI SINGH 2404054WL186080 JAMBI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984925 JAMBI SINGH ODISHA GRAMYA BANK(607060)
316 KAPTIPADA OR-04-054-026-002/9035
(SARDIHA) 		2404054000NRG24301120231802109 30/11/2023 JAMBI SINGH 2404054WL186080 JAMBI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984926 JAMBI SINGH ODISHA GRAMYA BANK(607060)
317 KAPTIPADA OR-04-054-026-002/9037
(SARDIHA) 		2404054000NRG24301120231802110 30/11/2023 BIJAY SINGH 2404054WL186080 BIJAY SINGH 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984890 BIJAY SINGH ODISHA GRAMYA BANK(607060)
318 KAPTIPADA OR-04-054-026-002/9037
(SARDIHA) 		2404054000NRG24301120231802111 30/11/2023 BIJAY SINGH 2404054WL186080 BIJAY SINGH 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984891 BIJAY SINGH ODISHA GRAMYA BANK(607060)
319 KAPTIPADA OR-04-054-026-002/9065
(SARDIHA) 		2404054000NRG24301120231802114 30/11/2023 MUKUTA SINGH 2404054WL186080 MUKUTA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984892 MUKUTA SINGH ODISHA GRAMYA BANK(607060)
320 KAPTIPADA OR-04-054-026-002/9065
(SARDIHA) 		2404054000NRG24301120231802115 30/11/2023 MUKUTA SINGH 2404054WL186080 MUKUTA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984893 MUKUTA SINGH ODISHA GRAMYA BANK(607060)
321 KAPTIPADA OR-04-054-026-002/9080
(SARDIHA) 		2404054000NRG24301120231802118 30/11/2023 GOURANG SINGH SIDU 2404054WL186080 GOURANG SINGH SIDU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074984882 MR GOURANGA SINGH SIDHU STATE BANK OF INDIA(508548)
322 KAPTIPADA OR-04-054-026-002/9080
(SARDIHA) 		2404054000NRG24301120231802119 30/11/2023 GOURANG SINGH SIDU 2404054WL186080 GOURANG SINGH SIDU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074984883 MR GOURANGA SINGH SIDHU STATE BANK OF INDIA(508548)
323 KAPTIPADA OR-04-054-026-002/9412
(SARDIHA) 		2404054000NRG24301120231802120 30/11/2023 ARJUN SINGH BARDA 2404054WL186080 ARJUN SINGH BARDA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984880 Mr. ARJUNA SINGH BARDA INDIAN BANK(607105)
324 KAPTIPADA OR-04-054-026-002/9412
(SARDIHA) 		2404054000NRG24301120231802121 30/11/2023 ARJUN SINGH BARDA 2404054WL186080 ARJUN SINGH BARDA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984881 Mr. ARJUNA SINGH BARDA INDIAN BANK(607105)
325 KAPTIPADA OR-04-054-026-002/9413
(SARDIHA) 		2404054000NRG24301120231802122 30/11/2023 MENJARI SINGH BARDA 2404054WL186080 MENJARI SINGH BARDA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074984900 MENJARI SINGH BARDA AXIS BANK(607153)
326 KAPTIPADA OR-04-054-026-002/9413
(SARDIHA) 		2404054000NRG24301120231802123 30/11/2023 MENJARI SINGH BARDA 2404054WL186080 MENJARI SINGH BARDA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1074984901 MENJARI SINGH BARDA AXIS BANK(607153)
SubTotal 167796 167796
327 KAPTIPADA OR-04-054-003-004/314384
(BADGUDUGUDIA) 		2404054000NRG24301120231802158 30/11/2023 NINIBABU KHILAR 2404054WL186084 NINIBABU KHILAR 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1074984798 NINI BABU KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAPTIPADA OR-04-054-003-004/3214768
(BADGUDUGUDIA) 		2404054000NRG24301120231802159 30/11/2023 LAXMAN KHILAR 2404054WL186084 LAXMAN KHILAR 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1074984806 LAXMAN KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 KAPTIPADA OR-04-054-003-004/3214827
(BADGUDUGUDIA) 		2404054000NRG24301120231802160 30/11/2023 BARSHA ROUT 2404054WL186084 BARSHA ROUT 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1074984800 BARSHA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAPTIPADA OR-04-054-003-004/3214830
(BADGUDUGUDIA) 		2404054000NRG24301120231802161 30/11/2023 NARENDRA KHILAR 2404054WL186084 NARENDRA KHILAR 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1074984810 NARENDRA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 KAPTIPADA OR-04-054-003-004/3214834
(BADGUDUGUDIA) 		2404054000NRG24301120231802162 30/11/2023 RAIBARI KHILAR 2404054WL186084 RAIBARI KHILAR 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074984763 RAIBARI KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAPTIPADA OR-04-054-003-004/3214835
(BADGUDUGUDIA) 		2404054000NRG24301120231802163 30/11/2023 BUDHIA KHILAR 2404054WL186084 BUDHIA KHILAR 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074984799 BUDHIA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 KAPTIPADA OR-04-054-003-004/3214838
(BADGUDUGUDIA) 		2404054000NRG24301120231802164 30/11/2023 SANU KHILAR 2404054WL186084 SANU KHILAR 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074984807 SANU KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 KAPTIPADA OR-04-054-003-004/3214839
(BADGUDUGUDIA) 		2404054000NRG24301120231802165 30/11/2023 SASMITA BAGAL 2404054WL186084 SASMITA BAGAL 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074984808 SASMITA BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAPTIPADA OR-04-054-003-004/3214841
(BADGUDUGUDIA) 		2404054000NRG24301120231802167 30/11/2023 JALAMANI KHILAR 2404054WL186084 JALAMANI KHILAR 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074984804 JALAMANI KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 KAPTIPADA OR-04-054-003-004/3214842
(BADGUDUGUDIA) 		2404054000NRG24301120231802168 30/11/2023 SITARAM KHILAR 2404054WL186084 SITARAM KHILAR 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074984809 SITARAM KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAPTIPADA OR-04-054-003-004/3214843
(BADGUDUGUDIA) 		2404054000NRG24301120231802169 30/11/2023 KUNI KHILAR 2404054WL186084 KUNI KHILAR 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074984803 KUNI KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAPTIPADA OR-04-054-003-004/3214844
(BADGUDUGUDIA) 		2404054000NRG24301120231802170 30/11/2023 NATH KHILAR 2404054WL186084 NATH KHILAR 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074984801 NATH KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAPTIPADA OR-04-054-003-004/3214845
(BADGUDUGUDIA) 		2404054000NRG24301120231802171 30/11/2023 GOURI KHILAR 2404054WL186084 GOURI KHILAR 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074984802 GOURI KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KAPTIPADA OR-04-054-003-005/30108
(BADGUDUGUDIA) 		2404054000NRG24301120231802175 30/11/2023 MAKARA KHILAR 2404054WL186084 MAKARA KHILAR 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074984805 MAKARA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAPTIPADA OR-04-054-018-004/314261
(NUDADIHA) 		2404054000NRG24301120231800560 30/11/2023 Suni Marndi 2404054WL185800 Suni Marndi 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1074984797 Suni Marndi ODISHA GRAMYA BANK(607060)
SubTotal 20145 20145
Total 497226 497226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_301123APB_FTO_830850 AXIS BANK UTIB0003272 UDALA 4740
2 KAPTIPADA OR2404054_301123APB_FTO_830850 Bank of India BKID0005473 PURUNA BARIPADA 1185
3 KAPTIPADA OR2404054_301123APB_FTO_830850 Bank of India BKID0005477 UDALA 9243
4 KAPTIPADA OR2404054_301123APB_FTO_830850 Bank of India BKID0005480 BOI, KAPTIPADA 4266
5 KAPTIPADA OR2404054_301123APB_FTO_830850 Bank of India BKID0005480 KAPTIPADA 109020
6 KAPTIPADA OR2404054_301123APB_FTO_830850 Canara Bank CNRB0017260 UDALA 12798
7 KAPTIPADA OR2404054_301123APB_FTO_830850 Canara Bank CNRB0018056 PODADIHA 95985
8 KAPTIPADA OR2404054_301123APB_FTO_830850 ICICI BANK ICIC0003263 UDALA 1422
9 KAPTIPADA OR2404054_301123APB_FTO_830850 Indian Overseas Bank IOBA0002631 UDALA 1659
10 KAPTIPADA OR2404054_301123APB_FTO_830850 Punjab National Bank PUNB0183320 Udala 20856
11 KAPTIPADA OR2404054_301123APB_FTO_830850 State Bank of India SBIN0001128 UDALA 4029
12 KAPTIPADA OR2404054_301123APB_FTO_830850 State Bank of India SBIN0003947 KAPTIPADA 36972
13 KAPTIPADA OR2404054_301123APB_FTO_830850 Union Bank of India UBIN0554171 BARIPADA 7110
14 KAPTIPADA OR2404054_301123APB_FTO_830850 Odisha Gramya Bank IOBA0ROGB01 KHALADI 69678
15 KAPTIPADA OR2404054_301123APB_FTO_830850 Odisha Gramya Bank IOBA0ROGB01 SARAT 41238
16 KAPTIPADA OR2404054_301123APB_FTO_830850 Odisha Gramya Bank IOBA0ROGB01 TALIA 55458
17 KAPTIPADA OR2404054_301123APB_FTO_830850 Odisha Gramya Bank IOBA0ROGB01 UDALA 1422
18 KAPTIPADA OR2404054_301123APB_FTO_830850 India Post Payments Bank IPOS0000001 BARIPADA 20145

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