Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_260423APB_FTO_53361
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-04-054-020-011/3010516
(PEDAGADI) 		2404054020NRG24260420230142307 26/04/2023 BABITA MAHARANA 2404054020WL006369 BABITA MAHARANA 00048 BKID0005351 1422 1422 Processed 10/05/2023 1402275355 BABITA MAHARNA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-020-011/300456
(PEDAGADI) 		2404054020NRG24260420230142432 26/04/2023 CHANDAN KUMAR MADULI 2404054020WL006377 CHANDAN KUMAR MADULI 00048 BKID0005473 1185 1185 Processed 10/05/2023 1402275465 CHANDAN KUMAR MUDULI BANK OF INDIA(508505)
SubTotal 1185 1185
3 KAPTIPADA OR-04-054-020-004/13964
(PEDAGADI) 		2404054020NRG24260420230142331 26/04/2023 SABITRI NAYAK 2404054020WL006372 SABITRI NAYAK 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275372 SABITRI NAYAK BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-020-004/13964
(PEDAGADI) 		2404054020NRG24260420230142350 26/04/2023 SABITRI NAYAK 2404054020WL006373 SABITRI NAYAK 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275373 SABITRI NAYAK BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-020-004/13974
(PEDAGADI) 		2404054020NRG24260420230142352 26/04/2023 SANTOSH KU JENA 2404054020WL006373 SANTOSH KU JENA 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275376 SANTOSH KUMAR JENA ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-020-004/13974
(PEDAGADI) 		2404054020NRG24260420230142333 26/04/2023 SANTOSH KU JENA 2404054020WL006372 SANTOSH KU JENA 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275377 SANTOSH KUMAR JENA ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-020-004/13978
(PEDAGADI) 		2404054020NRG24260420230142335 26/04/2023 SURYA MANI NAYAK 2404054020WL006372 SURYA MANI NAYAK 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275366 SURJAMANI NAYAK BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-020-004/13978
(PEDAGADI) 		2404054020NRG24260420230142354 26/04/2023 SURYA MANI NAYAK 2404054020WL006373 SURYA MANI NAYAK 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275367 SURJAMANI NAYAK BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-020-004/13992
(PEDAGADI) 		2404054020NRG24260420230142357 26/04/2023 URMILA MAHANTY 2404054020WL006373 URMILA MAHANTY 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275378 URMILA MOHANTY BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-020-004/13992
(PEDAGADI) 		2404054020NRG24260420230142338 26/04/2023 URMILA MAHANTY 2404054020WL006372 URMILA MAHANTY 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275379 URMILA MOHANTY BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-020-004/13993
(PEDAGADI) 		2404054020NRG24260420230142339 26/04/2023 JEMA MANI BORAL 2404054020WL006372 JEMA MANI BORAL 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275371 JEMAMANI BARAL BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-020-004/13993
(PEDAGADI) 		2404054020NRG24260420230142358 26/04/2023 JEMA MANI BORAL 2404054020WL006373 JEMA MANI BORAL 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275370 JEMAMANI BARAL BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-020-004/14002
(PEDAGADI) 		2404054020NRG24260420230142344 26/04/2023 JANAKI MANI DAS 2404054020WL006372 JANAKI MANI DAS 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275374 JANAKI DAS BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-020-004/14002
(PEDAGADI) 		2404054020NRG24260420230142363 26/04/2023 JANAKI MANI DAS 2404054020WL006373 JANAKI MANI DAS 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275375 JANAKI DAS BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-020-004/14014
(PEDAGADI) 		2404054020NRG24260420230142364 26/04/2023 RUKMANI MAHANTI 2404054020WL006373 RUKMANI MAHANTI 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275369 RUKMANI MAHANTI BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-020-004/14014
(PEDAGADI) 		2404054020NRG24260420230142345 26/04/2023 RUKMANI MAHANTI 2404054020WL006372 RUKMANI MAHANTI 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275368 RUKMANI MAHANTI BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-020-005/13406
(PEDAGADI) 		2404054020NRG24260420230142463 26/04/2023 KISUN HANSDA 2404054020WL006380 KISUN HANSDA 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275362 KISUN HANSDAH BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-020-005/13406
(PEDAGADI) 		2404054020NRG24260420230142464 26/04/2023 KISUN HANSDA 2404054020WL006380 KISUN HANSDA 00048 BKID0005477 1422 1422 Processed 10/05/2023 1402275363 KISUN HANSDAH BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-020-005/13432
(PEDAGADI) 		2404054020NRG24260420230142444 26/04/2023 SINIGA HANSDA 2404054020WL006378 SINIGA HANSDA 00048 BKID0005477 2370 2370 Processed 11/05/2023 1402275462 SINIGA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAPTIPADA OR-04-054-020-005/13471
(PEDAGADI) 		2404054020NRG24260420230142445 26/04/2023 DULARI MARNDI 2404054020WL006378 DULARI MARNDI 00048 BKID0005477 2370 2370 Processed 10/05/2023 1402275359 DULARI MARNDI ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-020-005/13485
(PEDAGADI) 		2404054020NRG24260420230142465 26/04/2023 BIJAY MURMU 2404054020WL006380 BIJAY MURMU 00048 BKID0005477 1422 1422 Processed 10/05/2023 1402275364 BIJAY MURMU BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-020-005/13485
(PEDAGADI) 		2404054020NRG24260420230142466 26/04/2023 BIJAY MURMU 2404054020WL006380 BIJAY MURMU 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402275365 BIJAY MURMU BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-020-005/300785
(PEDAGADI) 		2404054020NRG24260420230142471 26/04/2023 DASA HANSDA 2404054020WL006380 DASA HANSDA 00048 BKID0005477 1659 1659 Processed 11/05/2023 1402275360 DAS HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAPTIPADA OR-04-054-020-005/300785
(PEDAGADI) 		2404054020NRG24260420230142472 26/04/2023 DASA HANSDA 2404054020WL006380 DASA HANSDA 00048 BKID0005477 1422 1422 Processed 11/05/2023 1402275361 DAS HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAPTIPADA OR-04-054-020-011/300400
(PEDAGADI) 		2404054020NRG24260420230142411 26/04/2023 SAHADEBA MADULI 2404054020WL006377 SAHADEBA MADULI 00048 BKID0005477 1185 1185 Processed 11/05/2023 1402275357 SAHADEBA MADULI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAPTIPADA OR-04-054-020-011/300954
(PEDAGADI) 		2404054020NRG24260420230142286 26/04/2023 ASHOK NAIK 2404054020WL006368 ASHOK NAIK 00048 BKID0005477 1422 1422 Processed 10/05/2023 1402275464 ASHOK NAIK BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-020-011/300954
(PEDAGADI) 		2404054020NRG24260420230142265 26/04/2023 ASHOK NAIK 2404054020WL006367 ASHOK NAIK 00048 BKID0005477 711 711 Processed 10/05/2023 1402275463 ASHOK NAIK BANK OF INDIA(508505)
28 KAPTIPADA OR-04-054-020-011/3010403
(PEDAGADI) 		2404054020NRG24260420230142304 26/04/2023 SUDARSHAN PAIKRAY 2404054020WL006369 SUDARSHAN PAIKRAY 00048 BKID0005477 1422 1422 Processed 10/05/2023 1402275356 SUDARSAN PAIKRAY BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-020-012/14621
(PEDAGADI) 		2404054020NRG24260420230142645 26/04/2023 USAMANI SAHU 2404054020WL006384 USAMANI SAHU 00048 BKID0005477 1185 1185 Processed 10/05/2023 1402275461 ISAMANI SAHU BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-020-012/300386
(PEDAGADI) 		2404054020NRG24260420230142710 26/04/2023 BIKASH MAJHI 2404054020WL006385 BIKASH MAJHI 00048 BKID0005477 1185 1185 Processed 10/05/2023 1402275454 BIKASH KUMAR MAJHI BANK OF INDIA(508505)
SubTotal 44319 44319
31 KAPTIPADA OR-04-054-020-004/13985
(PEDAGADI) 		2404054020NRG24260420230142337 26/04/2023 KARUNAKAR NAYAK 2404054020WL006372 KARUNAKAR NAYAK 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275393 KARUNAKAR NAYAK BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-020-004/13985
(PEDAGADI) 		2404054020NRG24260420230142356 26/04/2023 KARUNAKAR NAYAK 2404054020WL006373 KARUNAKAR NAYAK 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275394 KARUNAKAR NAYAK BANK OF INDIA(508505)
33 KAPTIPADA OR-04-054-020-004/14001
(PEDAGADI) 		2404054020NRG24260420230142361 26/04/2023 GANESWAR DAS 2404054020WL006373 GANESWAR DAS 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275389 GANESWAR DAS BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-020-004/14001
(PEDAGADI) 		2404054020NRG24260420230142342 26/04/2023 GANESWAR DAS 2404054020WL006372 GANESWAR DAS 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275388 GANESWAR DAS BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-020-004/300154
(PEDAGADI) 		2404054020NRG24260420230142365 26/04/2023 MANJULATA BARALA 2404054020WL006373 MANJULATA BARALA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275455 MANJULATA BARAL BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-020-004/300154
(PEDAGADI) 		2404054020NRG24260420230142346 26/04/2023 MANJULATA BARALA 2404054020WL006372 MANJULATA BARALA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275456 MANJULATA BARAL BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-020-004/300178
(PEDAGADI) 		2404054020NRG24260420230142349 26/04/2023 POMA MURMU 2404054020WL006372 POMA MURMU 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275457 PAMA MURMU ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-020-004/300178
(PEDAGADI) 		2404054020NRG24260420230142368 26/04/2023 POMA MURMU 2404054020WL006373 POMA MURMU 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275458 PAMA MURMU ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-020-004/300178
(PEDAGADI) 		2404054020NRG24260420230142367 26/04/2023 THAKURAM MURMU 2404054020WL006373 THAKURAM MURMU 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275459 THAKURAM MURMU BANK OF INDIA(508505)
40 KAPTIPADA OR-04-054-020-004/300178
(PEDAGADI) 		2404054020NRG24260420230142348 26/04/2023 THAKURAM MURMU 2404054020WL006372 THAKURAM MURMU 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275460 THAKURAM MURMU BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-020-005/300771
(PEDAGADI) 		2404054020NRG24260420230142469 26/04/2023 SUNARAM HANSDAH 2404054020WL006380 SUNARAM HANSDAH 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275382 SUNARAM HANSDAH BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-020-005/300771
(PEDAGADI) 		2404054020NRG24260420230142470 26/04/2023 SUNARAM HANSDAH 2404054020WL006380 SUNARAM HANSDAH 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275383 SUNARAM HANSDAH BANK OF INDIA(508505)
43 KAPTIPADA OR-04-054-020-005/300787
(PEDAGADI) 		2404054020NRG24260420230142446 26/04/2023 PHULA HANSDAH 2404054020WL006378 PHULA HANSDAH 00048 BKID0005480 2133 2133 Processed 10/05/2023 1402275586 MRS FULA BASKEY STATE BANK OF INDIA(508548)
44 KAPTIPADA OR-04-054-020-011/14022
(PEDAGADI) 		2404054020NRG24260420230142212 26/04/2023 JANAKI MOHAPATRA 2404054020WL006365 JANAKI MOHAPATRA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275400 JANAKI MAHAPATRA BANK OF INDIA(508505)
45 KAPTIPADA OR-04-054-020-011/14094
(PEDAGADI) 		2404054020NRG24260420230142214 26/04/2023 RAJENDRA NAIK 2404054020WL006365 RAJENDRA NAIK 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275591 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
46 KAPTIPADA OR-04-054-020-011/14232
(PEDAGADI) 		2404054020NRG24260420230142218 26/04/2023 RABINDRA BISWAL 2404054020WL006365 RABINDRA BISWAL 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275599 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
47 KAPTIPADA OR-04-054-020-011/14479
(PEDAGADI) 		2404054020NRG24260420230142407 26/04/2023 RATIKANTA MUDULI 2404054020WL006377 RATIKANTA MUDULI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275395 RATIKANTA MADULI BANK OF INDIA(508505)
48 KAPTIPADA OR-04-054-020-011/14780
(PEDAGADI) 		2404054020NRG24260420230142257 26/04/2023 GULU NAIK 2404054020WL006367 GULU NAIK 00048 BKID0005480 711 711 Processed 10/05/2023 1402275580 GULU NAIK BANK OF INDIA(508505)
49 KAPTIPADA OR-04-054-020-011/14780
(PEDAGADI) 		2404054020NRG24260420230142278 26/04/2023 GULU NAIK 2404054020WL006368 GULU NAIK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402275579 GULU NAIK BANK OF INDIA(508505)
50 KAPTIPADA OR-04-054-020-011/300296
(PEDAGADI) 		2404054020NRG24260420230142220 26/04/2023 SANJUKTA DALEI 2404054020WL006365 SANJUKTA DALEI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275569 MRS SANJUKTA DALEI STATE BANK OF INDIA(508548)
51 KAPTIPADA OR-04-054-020-011/300296
(PEDAGADI) 		2404054020NRG24260420230142219 26/04/2023 SIDHESWAR DALEI 2404054020WL006365 SIDHESWAR DALEI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275585 SIDHESWAR DALEI BANK OF INDIA(508505)
52 KAPTIPADA OR-04-054-020-011/300401
(PEDAGADI) 		2404054020NRG24260420230142412 26/04/2023 ARUNA BAG 2404054020WL006377 ARUNA BAG 00048 BKID0005480 1185 1185 Processed 11/05/2023 1402275571 ARUN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAPTIPADA OR-04-054-020-011/300415
(PEDAGADI) 		2404054020NRG24260420230142423 26/04/2023 DURA MADULI 2404054020WL006377 DURA MADULI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275587 MRS DURA MADULI STATE BANK OF INDIA(508548)
54 KAPTIPADA OR-04-054-020-011/300457
(PEDAGADI) 		2404054020NRG24260420230142433 26/04/2023 URBASI MUDULI 2404054020WL006377 URBASI MUDULI 00048 BKID0005480 1185 1185 Processed 11/05/2023 1402275589 URBASI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAPTIPADA OR-04-054-020-011/300460
(PEDAGADI) 		2404054020NRG24260420230142434 26/04/2023 PUSPALATA MADULI 2404054020WL006377 PUSPALATA MADULI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275384 PUSPALATA MADULI BANK OF INDIA(508505)
56 KAPTIPADA OR-04-054-020-011/300616
(PEDAGADI) 		2404054020NRG24260420230142223 26/04/2023 SIMA MOHAPATRA 2404054020WL006365 SIMA MOHAPATRA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275387 SIMA RANI MAHAPATRA BANK OF INDIA(508505)
57 KAPTIPADA OR-04-054-020-011/300681
(PEDAGADI) 		2404054020NRG24260420230142261 26/04/2023 RABINDRA NAIK 2404054020WL006367 RABINDRA NAIK 00048 BKID0005480 711 711 Processed 10/05/2023 1402275574 RABINDRA NAIK BANK OF INDIA(508505)
58 KAPTIPADA OR-04-054-020-011/300681
(PEDAGADI) 		2404054020NRG24260420230142282 26/04/2023 RABINDRA NAIK 2404054020WL006368 RABINDRA NAIK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402275575 RABINDRA NAIK BANK OF INDIA(508505)
59 KAPTIPADA OR-04-054-020-011/300796
(PEDAGADI) 		2404054020NRG24260420230142228 26/04/2023 HEERA MANI BISWAL 2404054020WL006365 HEERA MANI BISWAL 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402275452 HIRAMANI BISBAL BANK OF INDIA(508505)
60 KAPTIPADA OR-04-054-020-011/300837
(PEDAGADI) 		2404054020NRG24260420230142442 26/04/2023 LABANYA MADULI 2404054020WL006377 LABANYA MADULI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275588 LABANYA MADULI BANK OF INDIA(508505)
61 KAPTIPADA OR-04-054-020-011/300907
(PEDAGADI) 		2404054020NRG24260420230142293 26/04/2023 AMITA BISWAL 2404054020WL006369 AMITA BISWAL 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402275595 AMITA BISWAL BANK OF INDIA(508505)
62 KAPTIPADA OR-04-054-020-011/300907
(PEDAGADI) 		2404054020NRG24260420230142292 26/04/2023 NARAYAN BISWAL 2404054020WL006369 NARAYAN BISWAL 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402275583 SURAKSHYA LEAF STORE BANK OF INDIA(508505)
63 KAPTIPADA OR-04-054-020-011/301031
(PEDAGADI) 		2404054020NRG24260420230142291 26/04/2023 PARBATI NAIK 2404054020WL006368 PARBATI NAIK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402275423 PARBATI NAIK (LTI) BANK OF INDIA(508505)
64 KAPTIPADA OR-04-054-020-011/301031
(PEDAGADI) 		2404054020NRG24260420230142270 26/04/2023 PARBATI NAIK 2404054020WL006367 PARBATI NAIK 00048 BKID0005480 711 711 Processed 10/05/2023 1402275424 PARBATI NAIK (LTI) BANK OF INDIA(508505)
65 KAPTIPADA OR-04-054-020-011/301031
(PEDAGADI) 		2404054020NRG24260420230142269 26/04/2023 RAMESH NAIK 2404054020WL006367 RAMESH NAIK 00048 BKID0005480 711 711 Processed 10/05/2023 1402275391 RAMESH NAIK BANK OF INDIA(508505)
66 KAPTIPADA OR-04-054-020-011/301031
(PEDAGADI) 		2404054020NRG24260420230142290 26/04/2023 RAMESH NAIK 2404054020WL006368 RAMESH NAIK 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402275390 RAMESH NAIK BANK OF INDIA(508505)
67 KAPTIPADA OR-04-054-020-011/3010343
(PEDAGADI) 		2404054020NRG24260420230142298 26/04/2023 AJAY BINDHANI 2404054020WL006369 AJAY BINDHANI 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402275392 AJAY BINDHANI UNION BANK OF INDIA(508500)
68 KAPTIPADA OR-04-054-020-011/3010397
(PEDAGADI) 		2404054020NRG24260420230142301 26/04/2023 SUBHENDU DAS 2404054020WL006369 SUBHENDU DAS 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402275401 SUBHENDU DAS BANK OF INDIA(508505)
69 KAPTIPADA OR-04-054-020-011/3010402
(PEDAGADI) 		2404054020NRG24260420230142303 26/04/2023 SOUMYAJIT PAIKARAY 2404054020WL006369 SOUMYAJIT PAIKARAY 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402275386 SAUMYAJIT PAIKRAY BANK OF INDIA(508505)
70 KAPTIPADA OR-04-054-020-011/301096
(PEDAGADI) 		2404054020NRG24260420230142314 26/04/2023 SASMITA BEHERA 2404054020WL006369 SASMITA BEHERA 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402275570 SASMITA BEHERA BANK OF INDIA(508505)
71 KAPTIPADA OR-04-054-020-012/14540
(PEDAGADI) 		2404054020NRG24260420230142600 26/04/2023 MANORANJAN SAHU 2404054020WL006384 MANORANJAN SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275381 MANORANJAN SAHU STATE BANK OF INDIA(508548)
72 KAPTIPADA OR-04-054-020-012/14544
(PEDAGADI) 		2404054020NRG24260420230142602 26/04/2023 SADANANDA SAHU 2404054020WL006384 SADANANDA SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275407 SADANANDA SAHU BANK OF INDIA(508505)
73 KAPTIPADA OR-04-054-020-012/14545
(PEDAGADI) 		2404054020NRG24260420230142603 26/04/2023 BIPIN BIHARI PARIDA 2404054020WL006384 BIPIN BIHARI PARIDA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275403 BIPIN BIHARI PARIDA ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-020-012/14552
(PEDAGADI) 		2404054020NRG24260420230142605 26/04/2023 LAXMAN SAHU 2404054020WL006384 LAXMAN SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275427 LAKHAN SAHU BANK OF INDIA(508505)
75 KAPTIPADA OR-04-054-020-012/14555
(PEDAGADI) 		2404054020NRG24260420230142606 26/04/2023 SANGITA PRADHAN 2404054020WL006384 SANGITA PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275448 SANGEETA PRADHAN ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-020-012/14558
(PEDAGADI) 		2404054020NRG24260420230142607 26/04/2023 KISHOR CH PARIDA 2404054020WL006384 KISHOR CH PARIDA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275380 MR KISHORI CHANDRA PARIDA STATE BANK OF INDIA(508548)
77 KAPTIPADA OR-04-054-020-012/14560
(PEDAGADI) 		2404054020NRG24260420230142610 26/04/2023 MANASI SAHU 2404054020WL006384 MANASI SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275577 MANASI SAHU ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-020-012/14560
(PEDAGADI) 		2404054020NRG24260420230142609 26/04/2023 SASIDHARA SAHU 2404054020WL006384 SASIDHARA SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275573 SHASIDHAR SAHU BANK OF INDIA(508505)
79 KAPTIPADA OR-04-054-020-012/14564
(PEDAGADI) 		2404054020NRG24260420230142611 26/04/2023 ANTARYAMI PARIDA 2404054020WL006384 ANTARYAMI PARIDA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275408 ANTARYAMI PARIDA ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-020-012/14565
(PEDAGADI) 		2404054020NRG24260420230142613 26/04/2023 SUDARDSAN PARIDA 2404054020WL006384 SUDARDSAN PARIDA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275409 SUDARSHAN PARIDA BANK OF INDIA(508505)
81 KAPTIPADA OR-04-054-020-012/14568
(PEDAGADI) 		2404054020NRG24260420230142615 26/04/2023 RAMESH CH PRADHAN 2404054020WL006384 RAMESH CH PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275405 RAMESH PRADHAN BANK OF INDIA(508505)
82 KAPTIPADA OR-04-054-020-012/14570
(PEDAGADI) 		2404054020NRG24260420230142617 26/04/2023 RAMCHANDRA PRADHAN 2404054020WL006384 RAMCHANDRA PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275421 RAMACHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-020-012/14571
(PEDAGADI) 		2404054020NRG24260420230142619 26/04/2023 BHAGIRATHI SAHU 2404054020WL006384 BHAGIRATHI SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275406 BHAGIRATHI SAHU BANK OF INDIA(508505)
84 KAPTIPADA OR-04-054-020-012/14573
(PEDAGADI) 		2404054020NRG24260420230142621 26/04/2023 ANTARYAMI PRADHAN 2404054020WL006384 ANTARYAMI PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275566 ANTARYAMI PRADHAN ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-020-012/14574
(PEDAGADI) 		2404054020NRG24260420230142623 26/04/2023 NIRANJAN SAHU 2404054020WL006384 NIRANJAN SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275578 NIRANJAN SAHU BANK OF INDIA(508505)
86 KAPTIPADA OR-04-054-020-012/14581
(PEDAGADI) 		2404054020NRG24260420230142625 26/04/2023 RAJIT KU PRADHAN 2404054020WL006384 RAJIT KU PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275402 RAJATAKUMAR PRADHAN BANK OF INDIA(508505)
87 KAPTIPADA OR-04-054-020-012/14583
(PEDAGADI) 		2404054020NRG24260420230142626 26/04/2023 DILLIP KU PARIDA 2404054020WL006384 DILLIP KU PARIDA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275418 MR DILLIP PARIDA STATE BANK OF INDIA(508548)
88 KAPTIPADA OR-04-054-020-012/14584
(PEDAGADI) 		2404054020NRG24260420230142628 26/04/2023 DRUOUPADI PRADHAN 2404054020WL006384 DRUOUPADI PRADHAN 00048 BKID0005480 1185 1185 Rejected 10/05/2023 1402275581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KAPTIPADA OR-04-054-020-012/14584
(PEDAGADI) 		2404054020NRG24260420230142627 26/04/2023 RATNAKAR PRADHAN 2404054020WL006384 RATNAKAR PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275582 RATNAKAR PRADHAN BANK OF INDIA(508505)
90 KAPTIPADA OR-04-054-020-012/14586
(PEDAGADI) 		2404054020NRG24260420230142629 26/04/2023 ISWAR SAHU 2404054020WL006384 ISWAR SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275425 ISHWARCHANDRA SAHU ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-020-012/14588
(PEDAGADI) 		2404054020NRG24260420230142630 26/04/2023 BIJAY KU. PRADHAN 2404054020WL006384 BIJAY KU. PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275451 BIJAY KUMAR PRADHANA BANK OF INDIA(508505)
92 KAPTIPADA OR-04-054-020-012/14588
(PEDAGADI) 		2404054020NRG24260420230142631 26/04/2023 SUMITRA PRADHAN 2404054020WL006384 SUMITRA PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275450 SUMITRA PRADHAN BANK OF INDIA(508505)
93 KAPTIPADA OR-04-054-020-012/14591
(PEDAGADI) 		2404054020NRG24260420230142633 26/04/2023 MALATI SAHU 2404054020WL006384 MALATI SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275568 MRS MALATI SAHU STATE BANK OF INDIA(508548)
94 KAPTIPADA OR-04-054-020-012/14596
(PEDAGADI) 		2404054020NRG24260420230142634 26/04/2023 MAMATA PRADHAN 2404054020WL006384 MAMATA PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275399 MAMATA PRADHANA BANK OF INDIA(508505)
95 KAPTIPADA OR-04-054-020-012/14601
(PEDAGADI) 		2404054020NRG24260420230142635 26/04/2023 CHANDRA JIT SAHU 2404054020WL006384 CHANDRA JIT SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275411 CHANDRAJIT SAHOO BANK OF INDIA(508505)
96 KAPTIPADA OR-04-054-020-012/14604
(PEDAGADI) 		2404054020NRG24260420230142637 26/04/2023 ASHOK PARIDA 2404054020WL006384 ASHOK PARIDA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275584 ASHOK PARIDA ODISHA GRAMYA BANK(607060)
97 KAPTIPADA OR-04-054-020-012/14606
(PEDAGADI) 		2404054020NRG24260420230142639 26/04/2023 RANJIT PRADHAN 2404054020WL006384 RANJIT PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275449 RANJIT PRADHAN BANK OF INDIA(508505)
98 KAPTIPADA OR-04-054-020-012/14610
(PEDAGADI) 		2404054020NRG24260420230142641 26/04/2023 SRIKANA MAJHI 2404054020WL006384 SRIKANA MAJHI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275404 SRIKANTA MAJHI BANK OF INDIA(508505)
99 KAPTIPADA OR-04-054-020-012/14617
(PEDAGADI) 		2404054020NRG24260420230142642 26/04/2023 RAMCHANDRA JENA 2404054020WL006384 RAMCHANDRA JENA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275413 RAMACHANDRA JENA BANK OF INDIA(508505)
100 KAPTIPADA OR-04-054-020-012/14617
(PEDAGADI) 		2404054020NRG24260420230142643 26/04/2023 SUKANTI JENA 2404054020WL006384 SUKANTI JENA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275414 SUKANTI JENA BANK OF INDIA(508505)
101 KAPTIPADA OR-04-054-020-012/14620
(PEDAGADI) 		2404054020NRG24260420230142644 26/04/2023 BANA LATA SAHU 2404054020WL006384 BANA LATA SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275415 BANALATA SAHU ODISHA GRAMYA BANK(607060)
102 KAPTIPADA OR-04-054-020-012/14631
(PEDAGADI) 		2404054020NRG24260420230142647 26/04/2023 KAMAL A MAJHI 2404054020WL006384 KAMAL A MAJHI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275419 KAMALA MAJHI BANK OF INDIA(508505)
103 KAPTIPADA OR-04-054-020-012/14651
(PEDAGADI) 		2404054020NRG24260420230142648 26/04/2023 ANJALI PRADHAN 2404054020WL006384 ANJALI PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275572 ANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
104 KAPTIPADA OR-04-054-020-012/14655
(PEDAGADI) 		2404054020NRG24260420230142649 26/04/2023 NIHARIKA PRADHAN 2404054020WL006384 NIHARIKA PRADHAN 00048 BKID0005480 1185 1185 Rejected 10/05/2023 1402275590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KAPTIPADA OR-04-054-020-012/14660
(PEDAGADI) 		2404054020NRG24260420230142650 26/04/2023 PADMABATI MAJHI 2404054020WL006384 PADMABATI MAJHI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275420 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
106 KAPTIPADA OR-04-054-020-012/14663
(PEDAGADI) 		2404054020NRG24260420230142651 26/04/2023 MOHENDRA PRANDHAN 2404054020WL006384 MOHENDRA PRANDHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275422 MAHENDRA PRADHAN ODISHA GRAMYA BANK(607060)
107 KAPTIPADA OR-04-054-020-012/14671
(PEDAGADI) 		2404054020NRG24260420230142652 26/04/2023 MUKUNDA MAJHI 2404054020WL006384 MUKUNDA MAJHI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275385 MR MUKUNDA MAJHI STATE BANK OF INDIA(508548)
108 KAPTIPADA OR-04-054-020-012/14674
(PEDAGADI) 		2404054020NRG24260420230142653 26/04/2023 AJIT MAJHI 2404054020WL006384 AJIT MAJHI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275417 AJIT KUMAR MAJHI BANK OF INDIA(508505)
109 KAPTIPADA OR-04-054-020-012/14674
(PEDAGADI) 		2404054020NRG24260420230142654 26/04/2023 BHARATI MAJHI 2404054020WL006384 BHARATI MAJHI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275416 BHARATI MAJHI ODISHA GRAMYA BANK(607060)
110 KAPTIPADA OR-04-054-020-012/300117
(PEDAGADI) 		2404054020NRG24260420230142656 26/04/2023 MANINI MAJHI 2404054020WL006384 MANINI MAJHI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275396 MRS MANINI MAJHI STATE BANK OF INDIA(508548)
111 KAPTIPADA OR-04-054-020-012/300117
(PEDAGADI) 		2404054020NRG24260420230142655 26/04/2023 UMAKANTA MAJHI 2404054020WL006384 UMAKANTA MAJHI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275398 UMAKANTA MAJHI BANK OF INDIA(508505)
112 KAPTIPADA OR-04-054-020-012/300118
(PEDAGADI) 		2404054020NRG24260420230142657 26/04/2023 BIDYADHAR SAHU 2404054020WL006384 BIDYADHAR SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275397 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
113 KAPTIPADA OR-04-054-020-012/300121
(PEDAGADI) 		2404054020NRG24260420230142659 26/04/2023 ARATI MAHAKUD 2404054020WL006384 ARATI MAHAKUD 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275426 ARATI MAHAKUD BANK OF INDIA(508505)
114 KAPTIPADA OR-04-054-020-012/300123
(PEDAGADI) 		2404054020NRG24260420230142660 26/04/2023 NAMITA PARIDA 2404054020WL006384 NAMITA PARIDA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275412 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
115 KAPTIPADA OR-04-054-020-012/300123
(PEDAGADI) 		2404054020NRG24260420230142661 26/04/2023 NARAYAN PARIDA 2404054020WL006384 NARAYAN PARIDA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275410 NARAYAN PARIDA BANK OF INDIA(508505)
116 KAPTIPADA OR-04-054-020-012/300139
(PEDAGADI) 		2404054020NRG24260420230142662 26/04/2023 SIBANANDA MAJHI 2404054020WL006384 SIBANANDA MAJHI 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275596 MR SIBANANDA MAJHI STATE BANK OF INDIA(508548)
117 KAPTIPADA OR-04-054-020-012/300141
(PEDAGADI) 		2404054020NRG24260420230142664 26/04/2023 JYOTIRANJAN PRADHAN 2404054020WL006384 JYOTIRANJAN PRADHAN 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275358 JYOTIRANJAN PRADHAN BANK OF INDIA(508505)
118 KAPTIPADA OR-04-054-020-012/300209
(PEDAGADI) 		2404054020NRG24260420230142665 26/04/2023 LIPUN SAHU 2404054020WL006384 LIPUN SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275567 LIPUN KUMAR SAHU BANK OF INDIA(508505)
119 KAPTIPADA OR-04-054-020-012/300226
(PEDAGADI) 		2404054020NRG24260420230142666 26/04/2023 PRAMOD PARIDA 2404054020WL006384 PRAMOD PARIDA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275594 PRAMOD KUMAR PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAPTIPADA OR-04-054-020-012/300385
(PEDAGADI) 		2404054020NRG24260420230142709 26/04/2023 AJIT NAIK 2404054020WL006385 AJIT NAIK 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275600 AJIT NAYAK BANK OF INDIA(508505)
121 KAPTIPADA OR-04-054-020-012/300392
(PEDAGADI) 		2404054020NRG24260420230142711 26/04/2023 SATYABRATA PARIDA 2404054020WL006385 SATYABRATA PARIDA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275453 SATYABRATA PARIDA BANK OF INDIA(508505)
122 KAPTIPADA OR-04-054-020-012/300395
(PEDAGADI) 		2404054020NRG24260420230142712 26/04/2023 MADAN MOHAN SAHU 2404054020WL006385 MADAN MOHAN SAHU 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275576 MADAN MOHAN SAHU BANK OF INDIA(508505)
123 KAPTIPADA OR-04-054-020-012/300578
(PEDAGADI) 		2404054020NRG24260420230142713 26/04/2023 SARAJ JENA 2404054020WL006385 SARAJ JENA 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275592 SAROJ JENA BANK OF INDIA(508505)
124 KAPTIPADA OR-04-054-020-012/300588
(PEDAGADI) 		2404054020NRG24260420230142714 26/04/2023 SAMBHU NAIK 2404054020WL006385 SAMBHU NAIK 00048 BKID0005480 1185 1185 Processed 10/05/2023 1402275593 SAMBHU NAIK BANK OF INDIA(508505)
SubTotal 121818 121818
125 KAPTIPADA OR-04-054-020-011/14162
(PEDAGADI) 		2404054020NRG24260420230142216 26/04/2023 ASWANI ROUT 2404054020WL006365 ASWANI ROUT 00078 CNRB0017260 1659 1659 Processed 10/05/2023 1402275597 ASWANI KUMAR ROUT UNION BANK OF INDIA(508500)
SubTotal 1659 1659
126 KAPTIPADA OR-04-054-020-011/3010400
(PEDAGADI) 		2404054020NRG24260420230142302 26/04/2023 JAYASHREE MOHAPATRA 2404054020WL006369 JAYASHREE MOHAPATRA 00127 FDRL0001853 1422 1422 Processed 10/05/2023 1402275504 Ms. JAYASHREE MOHAPATRA INDIAN BANK(607105)
SubTotal 1422 1422
127 KAPTIPADA OR-04-054-020-011/300819
(PEDAGADI) 		2404054020NRG24260420230142440 26/04/2023 RABINDRA MADULI 2404054020WL006377 RABINDRA MADULI 00177 IOBA0002631 1185 1185 Processed 10/05/2023 1402275515 RABINDRA MADULI INDIAN OVERSEAS BANK(508541)
128 KAPTIPADA OR-04-054-020-011/3010295
(PEDAGADI) 		2404054020NRG24260420230142295 26/04/2023 SANSKRUTI SAHU 2404054020WL006369 SANSKRUTI SAHU 00177 IOBA0002631 1422 1422 Processed 10/05/2023 1402275514 SANSKRUTI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2607 2607
129 KAPTIPADA OR-04-054-020-011/300108
(PEDAGADI) 		2404054020NRG24260420230142409 26/04/2023 ABHIMANYU BAG 2404054020WL006377 ABHIMANYU BAG 00354 PUNB0183320 1185 1185 Processed 10/05/2023 1402275502 MR ABHIMANYU BAG STATE BANK OF INDIA(508548)
130 KAPTIPADA OR-04-054-020-012/14656
(PEDAGADI) 		2404054020NRG24260420230142698 26/04/2023 PADMABATI SAHU 2404054020WL006385 PADMABATI SAHU 00354 PUNB0183320 1185 1185 Processed 10/05/2023 1402275503 PADMABATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
131 KAPTIPADA OR-04-054-020-011/14162
(PEDAGADI) 		2404054020NRG24260420230142217 26/04/2023 KABITA ROUT 2404054020WL006365 KABITA ROUT 00415 SBIN0001128 1659 1659 Processed 10/05/2023 1402275467 KABITA ROUT BANK OF INDIA(508505)
132 KAPTIPADA OR-04-054-020-011/300616
(PEDAGADI) 		2404054020NRG24260420230142222 26/04/2023 SHATRUGHANA MOHAPATRA 2404054020WL006365 SHATRUGHANA MOHAPATRA 00415 SBIN0001128 1659 1659 Processed 10/05/2023 1402275490 SATRUGHANA MOHAPATRA BANK OF INDIA(508505)
SubTotal 3318 3318
133 KAPTIPADA OR-04-054-020-004/13967
(PEDAGADI) 		2404054020NRG24260420230142351 26/04/2023 JAYANTI DAS 2404054020WL006373 JAYANTI DAS 00415 SBIN0003947 1659 1659 Rejected 10/05/2023 1402275609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KAPTIPADA OR-04-054-020-004/13967
(PEDAGADI) 		2404054020NRG24260420230142332 26/04/2023 JAYANTI DAS 2404054020WL006372 JAYANTI DAS 00415 SBIN0003947 1659 1659 Rejected 10/05/2023 1402275608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KAPTIPADA OR-04-054-020-004/13978
(PEDAGADI) 		2404054020NRG24260420230142353 26/04/2023 CHINTA MANI NAYAK 2404054020WL006373 CHINTA MANI NAYAK 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275493 CHINTAMANI NAYAK STATE BANK OF INDIA(508548)
136 KAPTIPADA OR-04-054-020-004/13978
(PEDAGADI) 		2404054020NRG24260420230142334 26/04/2023 CHINTA MANI NAYAK 2404054020WL006372 CHINTA MANI NAYAK 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275492 CHINTAMANI NAYAK STATE BANK OF INDIA(508548)
137 KAPTIPADA OR-04-054-020-004/13979
(PEDAGADI) 		2404054020NRG24260420230142336 26/04/2023 PANCHANAN PANIGRAHI 2404054020WL006372 PANCHANAN PANIGRAHI 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275529 MR PANCHANANA PANIGRAHI STATE BANK OF INDIA(508548)
138 KAPTIPADA OR-04-054-020-004/13979
(PEDAGADI) 		2404054020NRG24260420230142355 26/04/2023 PANCHANAN PANIGRAHI 2404054020WL006373 PANCHANAN PANIGRAHI 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275528 MR PANCHANANA PANIGRAHI STATE BANK OF INDIA(508548)
139 KAPTIPADA OR-04-054-020-004/13999
(PEDAGADI) 		2404054020NRG24260420230142359 26/04/2023 PURNA SAHU 2404054020WL006373 PURNA SAHU 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275520 MR PURNA CHANDRA SAHU STATE BANK OF INDIA(508548)
140 KAPTIPADA OR-04-054-020-004/13999
(PEDAGADI) 		2404054020NRG24260420230142340 26/04/2023 PURNA SAHU 2404054020WL006372 PURNA SAHU 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275519 MR PURNA CHANDRA SAHU STATE BANK OF INDIA(508548)
141 KAPTIPADA OR-04-054-020-004/14000
(PEDAGADI) 		2404054020NRG24260420230142341 26/04/2023 SIBA PRASAD DAS 2404054020WL006372 SIBA PRASAD DAS 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275518 SIBA PRASAD DAS BANK OF INDIA(508505)
142 KAPTIPADA OR-04-054-020-004/14000
(PEDAGADI) 		2404054020NRG24260420230142360 26/04/2023 SIBA PRASAD DAS 2404054020WL006373 SIBA PRASAD DAS 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275517 SIBA PRASAD DAS BANK OF INDIA(508505)
143 KAPTIPADA OR-04-054-020-004/14002
(PEDAGADI) 		2404054020NRG24260420230142362 26/04/2023 SANKAR CHARAN DAS 2404054020WL006373 SANKAR CHARAN DAS 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275607 MR SANKAR CHARAN DAS STATE BANK OF INDIA(508548)
144 KAPTIPADA OR-04-054-020-004/14002
(PEDAGADI) 		2404054020NRG24260420230142343 26/04/2023 SANKAR CHARAN DAS 2404054020WL006372 SANKAR CHARAN DAS 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275606 MR SANKAR CHARAN DAS STATE BANK OF INDIA(508548)
145 KAPTIPADA OR-04-054-020-004/300156
(PEDAGADI) 		2404054020NRG24260420230142366 26/04/2023 ANKITA DAS 2404054020WL006373 ANKITA DAS 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275531 MRS ANKITA DAS STATE BANK OF INDIA(508548)
146 KAPTIPADA OR-04-054-020-004/300156
(PEDAGADI) 		2404054020NRG24260420230142347 26/04/2023 ANKITA DAS 2404054020WL006372 ANKITA DAS 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275530 MRS ANKITA DAS STATE BANK OF INDIA(508548)
147 KAPTIPADA OR-04-054-020-011/14094
(PEDAGADI) 		2404054020NRG24260420230142215 26/04/2023 MINATI NAIK 2404054020WL006365 MINATI NAIK 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275335 MRS MINATI NAIK STATE BANK OF INDIA(508548)
148 KAPTIPADA OR-04-054-020-011/14168
(PEDAGADI) 		2404054020NRG24260420230142405 26/04/2023 AHALYA MADULI 2404054020WL006377 AHALYA MADULI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275343 MRS AHALYA MADULI STATE BANK OF INDIA(508548)
149 KAPTIPADA OR-04-054-020-011/14168
(PEDAGADI) 		2404054020NRG24260420230142404 26/04/2023 BIRAKISHOR MADULI 2404054020WL006377 BIRAKISHOR MADULI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275328 MR BIRAKISHOR MADULI STATE BANK OF INDIA(508548)
150 KAPTIPADA OR-04-054-020-011/14446
(PEDAGADI) 		2404054020NRG24260420230142406 26/04/2023 MITIKA MUDULI 2404054020WL006377 MITIKA MUDULI 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1402275340 MITIKA MADULI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAPTIPADA OR-04-054-020-011/14761
(PEDAGADI) 		2404054020NRG24260420230142408 26/04/2023 ANJAN BAG 2404054020WL006377 ANJAN BAG 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1402275428 ANJAN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAPTIPADA OR-04-054-020-011/300400
(PEDAGADI) 		2404054020NRG24260420230142410 26/04/2023 PRABHAKAR MADULI 2404054020WL006377 PRABHAKAR MADULI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275534 PRABHAKAR MADULI ODISHA GRAMYA BANK(607060)
153 KAPTIPADA OR-04-054-020-011/300401
(PEDAGADI) 		2404054020NRG24260420230142413 26/04/2023 TUNIMANI BAG 2404054020WL006377 TUNIMANI BAG 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275323 MRS TUNIMANI BAG STATE BANK OF INDIA(508548)
154 KAPTIPADA OR-04-054-020-011/300403
(PEDAGADI) 		2404054020NRG24260420230142414 26/04/2023 KANCHAN MAHURIA 2404054020WL006377 KANCHAN MAHURIA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275334 MRS KANCHAN MAHURIA STATE BANK OF INDIA(508548)
155 KAPTIPADA OR-04-054-020-011/300408
(PEDAGADI) 		2404054020NRG24260420230142416 26/04/2023 MANI BAG 2404054020WL006377 MANI BAG 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275321 MRS MANI BAG STATE BANK OF INDIA(508548)
156 KAPTIPADA OR-04-054-020-011/300410
(PEDAGADI) 		2404054020NRG24260420230142417 26/04/2023 ANADI MADULI 2404054020WL006377 ANADI MADULI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275564 MR ANADI MADULI STATE BANK OF INDIA(508548)
157 KAPTIPADA OR-04-054-020-011/300410
(PEDAGADI) 		2404054020NRG24260420230142418 26/04/2023 BHARATI MADULI 2404054020WL006377 BHARATI MADULI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275354 BHARATI MADULI BANK OF INDIA(508505)
158 KAPTIPADA OR-04-054-020-011/300411
(PEDAGADI) 		2404054020NRG24260420230142419 26/04/2023 REKHA MAHURIA 2404054020WL006377 REKHA MAHURIA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275327 MRS REKHA MAHURIA STATE BANK OF INDIA(508548)
159 KAPTIPADA OR-04-054-020-011/300412
(PEDAGADI) 		2404054020NRG24260420230142420 26/04/2023 CHITTARANJAN MADULI 2404054020WL006377 CHITTARANJAN MADULI 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1402275320 CHITTARANJAN MADULI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAPTIPADA OR-04-054-020-011/300413
(PEDAGADI) 		2404054020NRG24260420230142422 26/04/2023 DURGA MADULI 2404054020WL006377 DURGA MADULI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275330 MRS DURGA MADULI STATE BANK OF INDIA(508548)
161 KAPTIPADA OR-04-054-020-011/300413
(PEDAGADI) 		2404054020NRG24260420230142421 26/04/2023 PRATAP CHANDRA MADULI 2404054020WL006377 PRATAP CHANDRA MADULI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275332 MR PRATAP CHANDRA MADULI STATE BANK OF INDIA(508548)
162 KAPTIPADA OR-04-054-020-011/300421
(PEDAGADI) 		2404054020NRG24260420230142425 26/04/2023 SABITA MADULI 2404054020WL006377 SABITA MADULI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275346 MRS SABITA MADULI STATE BANK OF INDIA(508548)
163 KAPTIPADA OR-04-054-020-011/300423
(PEDAGADI) 		2404054020NRG24260420230142426 26/04/2023 MAMATA MADULI 2404054020WL006377 MAMATA MADULI 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1402275535 MAMATA MADULI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAPTIPADA OR-04-054-020-011/300453
(PEDAGADI) 		2404054020NRG24260420230142429 26/04/2023 NIRMALA MUDULI 2404054020WL006377 NIRMALA MUDULI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275344 MRS NIRMALA MUDULI STATE BANK OF INDIA(508548)
165 KAPTIPADA OR-04-054-020-011/300454
(PEDAGADI) 		2404054020NRG24260420230142430 26/04/2023 SHANTILATA BAG 2404054020WL006377 SHANTILATA BAG 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275331 SHANTILATA BAG ODISHA GRAMYA BANK(607060)
166 KAPTIPADA OR-04-054-020-011/300455
(PEDAGADI) 		2404054020NRG24260420230142431 26/04/2023 BISHNU BAG 2404054020WL006377 BISHNU BAG 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275329 BISHNU BAG STATE BANK OF INDIA(508548)
167 KAPTIPADA OR-04-054-020-011/300474
(PEDAGADI) 		2404054020NRG24260420230142221 26/04/2023 SUBHASMITA MOHAPATRA 2404054020WL006365 SUBHASMITA MOHAPATRA 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1402275565 SHUBHASMITA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAPTIPADA OR-04-054-020-011/300488
(PEDAGADI) 		2404054020NRG24260420230142437 26/04/2023 KOUSHALYA BAG 2404054020WL006377 KOUSHALYA BAG 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275563 MRS KOUSHALYA BAG STATE BANK OF INDIA(508548)
169 KAPTIPADA OR-04-054-020-011/300795
(PEDAGADI) 		2404054020NRG24260420230142227 26/04/2023 BHANUMATI NAG 2404054020WL006365 BHANUMATI NAG 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275521 MRS BHANUMATI NAG STATE BANK OF INDIA(508548)
170 KAPTIPADA OR-04-054-020-011/300820
(PEDAGADI) 		2404054020NRG24260420230142229 26/04/2023 SRIMATI PATRA 2404054020WL006365 SRIMATI PATRA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275598 SRIMATI PATRA ODISHA GRAMYA BANK(607060)
171 KAPTIPADA OR-04-054-020-011/300883
(PEDAGADI) 		2404054020NRG24260420230142264 26/04/2023 MANORANJAN NAIK 2404054020WL006367 MANORANJAN NAIK 00415 SBIN0003947 711 711 Processed 10/05/2023 1402275347 MR MANORANJAN NAIK STATE BANK OF INDIA(508548)
172 KAPTIPADA OR-04-054-020-011/300883
(PEDAGADI) 		2404054020NRG24260420230142285 26/04/2023 MANORANJAN NAIK 2404054020WL006368 MANORANJAN NAIK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402275348 MR MANORANJAN NAIK STATE BANK OF INDIA(508548)
173 KAPTIPADA OR-04-054-020-011/300900
(PEDAGADI) 		2404054020NRG24260420230142233 26/04/2023 SUREKHA ROUT 2404054020WL006365 SUREKHA ROUT 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275345 MRS SUREKHA ROUT STATE BANK OF INDIA(508548)
174 KAPTIPADA OR-04-054-020-011/300954
(PEDAGADI) 		2404054020NRG24260420230142266 26/04/2023 JHILLI NAIK 2404054020WL006367 JHILLI NAIK 00415 SBIN0003947 711 711 Processed 10/05/2023 1402275326 MRS JHILLI NAIK STATE BANK OF INDIA(508548)
175 KAPTIPADA OR-04-054-020-011/300954
(PEDAGADI) 		2404054020NRG24260420230142287 26/04/2023 JHILLI NAIK 2404054020WL006368 JHILLI NAIK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402275325 MRS JHILLI NAIK STATE BANK OF INDIA(508548)
176 KAPTIPADA OR-04-054-020-011/300955
(PEDAGADI) 		2404054020NRG24260420230142289 26/04/2023 PANCHANAN NAIK 2404054020WL006368 PANCHANAN NAIK 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402275350 PANCHANAN NAIK BANK OF INDIA(508505)
177 KAPTIPADA OR-04-054-020-011/300955
(PEDAGADI) 		2404054020NRG24260420230142268 26/04/2023 PANCHANAN NAIK 2404054020WL006367 PANCHANAN NAIK 00415 SBIN0003947 711 711 Processed 10/05/2023 1402275351 PANCHANAN NAIK BANK OF INDIA(508505)
178 KAPTIPADA OR-04-054-020-011/3010295
(PEDAGADI) 		2404054020NRG24260420230142294 26/04/2023 SHYAMALI SAHU 2404054020WL006369 SHYAMALI SAHU 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402275324 SHYAMALI SAHOO BANK OF INDIA(508505)
179 KAPTIPADA OR-04-054-020-011/3010341
(PEDAGADI) 		2404054020NRG24260420230142296 26/04/2023 SHIBA SANKAR MATTAGAJ 2404054020WL006369 SHIBA SANKAR MATTAGAJ 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402275525 SIBASANKAR MATTAGAJ STATE BANK OF INDIA(508548)
180 KAPTIPADA OR-04-054-020-011/301049
(PEDAGADI) 		2404054020NRG24260420230142306 26/04/2023 DEBANANDA BINDHANI 2404054020WL006369 DEBANANDA BINDHANI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402275532 MR DEBANANDA BINDHANI STATE BANK OF INDIA(508548)
181 KAPTIPADA OR-04-054-020-011/3010517
(PEDAGADI) 		2404054020NRG24260420230142308 26/04/2023 PURNACHANDRA SAHU 2404054020WL006369 PURNACHANDRA SAHU 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402275526 PURNA CHANDRA SAHU HDFC BANK LTD(607152)
182 KAPTIPADA OR-04-054-020-011/3010518
(PEDAGADI) 		2404054020NRG24260420230142309 26/04/2023 ABINASH MOHANTY 2404054020WL006369 ABINASH MOHANTY 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402275533 MR ABINASH MOHANTY STATE BANK OF INDIA(508548)
183 KAPTIPADA OR-04-054-020-011/3010523
(PEDAGADI) 		2404054020NRG24260420230142310 26/04/2023 RANJAN KUMAR BINDHANI 2404054020WL006369 RANJAN KUMAR BINDHANI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402275561 MASTER RANJAN KUMAR BINDHANI STATE BANK OF INDIA(508548)
184 KAPTIPADA OR-04-054-020-011/3010524
(PEDAGADI) 		2404054020NRG24260420230142311 26/04/2023 NIRMAL BINDHANI 2404054020WL006369 NIRMAL BINDHANI 00415 SBIN0003947 1422 1422 Processed 10/05/2023 1402275349 MASTER NIRMAL BINDHANI STATE BANK OF INDIA(508548)
185 KAPTIPADA OR-04-054-020-011/301163
(PEDAGADI) 		2404054020NRG24260420230142235 26/04/2023 PRABHASINI BEHERA 2404054020WL006365 PRABHASINI BEHERA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402275341 MISS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
186 KAPTIPADA OR-04-054-020-012/14540
(PEDAGADI) 		2404054020NRG24260420230142601 26/04/2023 SUMATI SAHU 2404054020WL006384 SUMATI SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275541 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
187 KAPTIPADA OR-04-054-020-012/14545
(PEDAGADI) 		2404054020NRG24260420230142604 26/04/2023 BASANTI PARIDA 2404054020WL006384 BASANTI PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275538 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
188 KAPTIPADA OR-04-054-020-012/14558
(PEDAGADI) 		2404054020NRG24260420230142608 26/04/2023 BUDHUNI PARIDA 2404054020WL006384 BUDHUNI PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275505 BUDDHUNI PARIDA ODISHA GRAMYA BANK(607060)
189 KAPTIPADA OR-04-054-020-012/14564
(PEDAGADI) 		2404054020NRG24260420230142612 26/04/2023 SANJUKATA PARIDA 2404054020WL006384 SANJUKATA PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275546 MRS SANJUKTA PARIDA STATE BANK OF INDIA(508548)
190 KAPTIPADA OR-04-054-020-012/14565
(PEDAGADI) 		2404054020NRG24260420230142614 26/04/2023 GITAMANI PARIDA 2404054020WL006384 GITAMANI PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275545 MRS GITAMANI PARIDA STATE BANK OF INDIA(508548)
191 KAPTIPADA OR-04-054-020-012/14568
(PEDAGADI) 		2404054020NRG24260420230142616 26/04/2023 PADMABATI PRADHAN 2404054020WL006384 PADMABATI PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275539 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
192 KAPTIPADA OR-04-054-020-012/14570
(PEDAGADI) 		2404054020NRG24260420230142618 26/04/2023 SANTILATA PRADHAN 2404054020WL006384 SANTILATA PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275542 MRS SHANTILATA PRADHAN STATE BANK OF INDIA(508548)
193 KAPTIPADA OR-04-054-020-012/14571
(PEDAGADI) 		2404054020NRG24260420230142620 26/04/2023 SURAMA SAHU 2404054020WL006384 SURAMA SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275547 SHURAMA SAHU BANK OF INDIA(508505)
194 KAPTIPADA OR-04-054-020-012/14573
(PEDAGADI) 		2404054020NRG24260420230142622 26/04/2023 SUREKHA PRADHAN 2404054020WL006384 SUREKHA PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275540 MRS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
195 KAPTIPADA OR-04-054-020-012/14574
(PEDAGADI) 		2404054020NRG24260420230142624 26/04/2023 MALATI SAHU 2404054020WL006384 MALATI SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275497 MALATI SAHU STATE BANK OF INDIA(508548)
196 KAPTIPADA OR-04-054-020-012/14591
(PEDAGADI) 		2404054020NRG24260420230142632 26/04/2023 TIKA GOBINDA SAHU 2404054020WL006384 TIKA GOBINDA SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275496 TIKAGOBINDA SAHU STATE BANK OF INDIA(508548)
197 KAPTIPADA OR-04-054-020-012/14601
(PEDAGADI) 		2404054020NRG24260420230142636 26/04/2023 MANASI SAHU 2404054020WL006384 MANASI SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275522 MRS MANASI SAHU STATE BANK OF INDIA(508548)
198 KAPTIPADA OR-04-054-020-012/14602
(PEDAGADI) 		2404054020NRG24260420230142667 26/04/2023 BHAMANI PRADHAN 2404054020WL006385 BHAMANI PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275544 MRS BHAMAMANI PARIDA STATE BANK OF INDIA(508548)
199 KAPTIPADA OR-04-054-020-012/14603
(PEDAGADI) 		2404054020NRG24260420230142668 26/04/2023 HARISCHANDRA PARIDA 2404054020WL006385 HARISCHANDRA PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275494 HARISH CHANDRA PARIDA STATE BANK OF INDIA(508548)
200 KAPTIPADA OR-04-054-020-012/14603
(PEDAGADI) 		2404054020NRG24260420230142669 26/04/2023 PADMINI PARIDA 2404054020WL006385 PADMINI PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275601 MRS PADMINI PARIDA STATE BANK OF INDIA(508548)
201 KAPTIPADA OR-04-054-020-012/14604
(PEDAGADI) 		2404054020NRG24260420230142638 26/04/2023 RANJITA PARIDA 2404054020WL006384 RANJITA PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275466 MRS RANJITA PARIDA STATE BANK OF INDIA(508548)
202 KAPTIPADA OR-04-054-020-012/14605
(PEDAGADI) 		2404054020NRG24260420230142670 26/04/2023 BUDHIRAM PARIDA 2404054020WL006385 BUDHIRAM PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275556 BUDHIRAM PARIDA ODISHA GRAMYA BANK(607060)
203 KAPTIPADA OR-04-054-020-012/14606
(PEDAGADI) 		2404054020NRG24260420230142640 26/04/2023 PUSPALATA PRADHAN 2404054020WL006384 PUSPALATA PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275554 PUSPALATA PRADHAN ODISHA GRAMYA BANK(607060)
204 KAPTIPADA OR-04-054-020-012/14608
(PEDAGADI) 		2404054020NRG24260420230142671 26/04/2023 ABHIRAM AJHA 2404054020WL006385 ABHIRAM AJHA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275549 MR ABHIRAM OJHA STATE BANK OF INDIA(508548)
205 KAPTIPADA OR-04-054-020-012/14608
(PEDAGADI) 		2404054020NRG24260420230142672 26/04/2023 CHAMPABATI AJHA 2404054020WL006385 CHAMPABATI AJHA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275610 MRS CHAMPABATI AJHA STATE BANK OF INDIA(508548)
206 KAPTIPADA OR-04-054-020-012/14609
(PEDAGADI) 		2404054020NRG24260420230142673 26/04/2023 SARAT KU PARIDA 2404054020WL006385 SARAT KU PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275495 MRS KUDULI DEI PARIDA STATE BANK OF INDIA(508548)
207 KAPTIPADA OR-04-054-020-012/14613
(PEDAGADI) 		2404054020NRG24260420230142674 26/04/2023 DIBAKAR PARIDA 2404054020WL006385 DIBAKAR PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275559 MR DIBAKAR PARIDA STATE BANK OF INDIA(508548)
208 KAPTIPADA OR-04-054-020-012/14613
(PEDAGADI) 		2404054020NRG24260420230142675 26/04/2023 KUNTALA PARIDA 2404054020WL006385 KUNTALA PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275558 MRS KUNTALAMANI PARIDA STATE BANK OF INDIA(508548)
209 KAPTIPADA OR-04-054-020-012/14615
(PEDAGADI) 		2404054020NRG24260420230142677 26/04/2023 CHANDRAKANTI PRADHAN 2404054020WL006385 CHANDRAKANTI PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275605 MRS CHANDRAKANTA PRADHAN STATE BANK OF INDIA(508548)
210 KAPTIPADA OR-04-054-020-012/14615
(PEDAGADI) 		2404054020NRG24260420230142676 26/04/2023 HOREKRUSHNA PADHAN 2404054020WL006385 HOREKRUSHNA PADHAN 00415 SBIN0003947 1185 1185 Rejected 10/05/2023 1402275604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KAPTIPADA OR-04-054-020-012/14623
(PEDAGADI) 		2404054020NRG24260420230142678 26/04/2023 BENGA MOHAKUD 2404054020WL006385 BENGA MOHAKUD 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275339 MRS BENGA MAHAKUD STATE BANK OF INDIA(508548)
212 KAPTIPADA OR-04-054-020-012/14629
(PEDAGADI) 		2404054020NRG24260420230142679 26/04/2023 SANKARSAN PARIDA 2404054020WL006385 SANKARSAN PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275552 SANKARSHAN PARIDA(LTI) BANK OF INDIA(508505)
213 KAPTIPADA OR-04-054-020-012/14631
(PEDAGADI) 		2404054020NRG24260420230142646 26/04/2023 PRADIP MAJHI 2404054020WL006384 PRADIP MAJHI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275562 MR PRADIP MAJHI STATE BANK OF INDIA(508548)
214 KAPTIPADA OR-04-054-020-012/14632
(PEDAGADI) 		2404054020NRG24260420230142680 26/04/2023 PRASANT ARIDA 2404054020WL006385 PRASANT ARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275516 PRASANTA KUMAR PARIDA BANK OF INDIA(508505)
215 KAPTIPADA OR-04-054-020-012/14632
(PEDAGADI) 		2404054020NRG24260420230142681 26/04/2023 SOUDAMINI PARIDA 2404054020WL006385 SOUDAMINI PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275536 MRS SOUDAMINI PARIDA STATE BANK OF INDIA(508548)
216 KAPTIPADA OR-04-054-020-012/14633
(PEDAGADI) 		2404054020NRG24260420230142682 26/04/2023 RAJENDRA SAHU 2404054020WL006385 RAJENDRA SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275557 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
217 KAPTIPADA OR-04-054-020-012/14633
(PEDAGADI) 		2404054020NRG24260420230142683 26/04/2023 UMAMANI SAHU 2404054020WL006385 UMAMANI SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275501 UMAMANI SAHU ODISHA GRAMYA BANK(607060)
218 KAPTIPADA OR-04-054-020-012/14641
(PEDAGADI) 		2404054020NRG24260420230142684 26/04/2023 RAMKRUSHNA PRADHAN 2404054020WL006385 RAMKRUSHNA PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275336 RAMAKRISNA PRADHAN ODISHA GRAMYA BANK(607060)
219 KAPTIPADA OR-04-054-020-012/14642
(PEDAGADI) 		2404054020NRG24260420230142685 26/04/2023 ARJUN SAHU 2404054020WL006385 ARJUN SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275500 ARJUNA SAHU STATE BANK OF INDIA(508548)
220 KAPTIPADA OR-04-054-020-012/14642
(PEDAGADI) 		2404054020NRG24260420230142686 26/04/2023 SULACHANA SAHU 2404054020WL006385 SULACHANA SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275527 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
221 KAPTIPADA OR-04-054-020-012/14643
(PEDAGADI) 		2404054020NRG24260420230142687 26/04/2023 LUCHAN PRADHAN 2404054020WL006385 LUCHAN PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275551 MR LUCHAN PRADHAN STATE BANK OF INDIA(508548)
222 KAPTIPADA OR-04-054-020-012/14644
(PEDAGADI) 		2404054020NRG24260420230142689 26/04/2023 DASARATHA MAHAKUD 2404054020WL006385 DASARATHA MAHAKUD 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275555 MR DASARATH S STATE BANK OF INDIA(508548)
223 KAPTIPADA OR-04-054-020-012/14649
(PEDAGADI) 		2404054020NRG24260420230142691 26/04/2023 KALPALATA PARIDA 2404054020WL006385 KALPALATA PARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275491 KALPALATA PARIDA ODISHA GRAMYA BANK(607060)
224 KAPTIPADA OR-04-054-020-012/14649
(PEDAGADI) 		2404054020NRG24260420230142690 26/04/2023 SUDAMARIDA 2404054020WL006385 SUDAMARIDA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275602 SUDAM PARIDA ODISHA GRAMYA BANK(607060)
225 KAPTIPADA OR-04-054-020-012/14650
(PEDAGADI) 		2404054020NRG24260420230142693 26/04/2023 MANARAMA PRADHAN 2404054020WL006385 MANARAMA PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275553 MANORAMA PRADHAN ODISHA GRAMYA BANK(607060)
226 KAPTIPADA OR-04-054-020-012/14650
(PEDAGADI) 		2404054020NRG24260420230142692 26/04/2023 PURNA CH PRADHAN 2404054020WL006385 PURNA CH PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275548 MR PURNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
227 KAPTIPADA OR-04-054-020-012/14652
(PEDAGADI) 		2404054020NRG24260420230142695 26/04/2023 KHULANA SAHU 2404054020WL006385 KHULANA SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275499 KHULANA SAHU STATE BANK OF INDIA(508548)
228 KAPTIPADA OR-04-054-020-012/14652
(PEDAGADI) 		2404054020NRG24260420230142694 26/04/2023 SRIDHARA SAHU 2404054020WL006385 SRIDHARA SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275333 MR SHRIDHAR SAHU STATE BANK OF INDIA(508548)
229 KAPTIPADA OR-04-054-020-012/14653
(PEDAGADI) 		2404054020NRG24260420230142696 26/04/2023 PADA PATRA 2404054020WL006385 PADA PATRA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275342 PADA PATRA ODISHA GRAMYA BANK(607060)
230 KAPTIPADA OR-04-054-020-012/14657
(PEDAGADI) 		2404054020NRG24260420230142700 26/04/2023 KUNI NAIK 2404054020WL006385 KUNI NAIK 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275550 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
231 KAPTIPADA OR-04-054-020-012/14657
(PEDAGADI) 		2404054020NRG24260420230142699 26/04/2023 SUDARSAN NAIK 2404054020WL006385 SUDARSAN NAIK 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275603 SUDARSHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
232 KAPTIPADA OR-04-054-020-012/14659
(PEDAGADI) 		2404054020NRG24260420230142701 26/04/2023 RANJIT MAJHI 2404054020WL006385 RANJIT MAJHI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275338 MR RANJIT MAJHI STATE BANK OF INDIA(508548)
233 KAPTIPADA OR-04-054-020-012/14664
(PEDAGADI) 		2404054020NRG24260420230142702 26/04/2023 PADMABATI PRADHAN 2404054020WL006385 PADMABATI PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275537 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
234 KAPTIPADA OR-04-054-020-012/14665
(PEDAGADI) 		2404054020NRG24260420230142703 26/04/2023 NANDA KISHOR PRADHAN 2404054020WL006385 NANDA KISHOR PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275337 NANDAKISHORE PRADHAN ODISHA GRAMYA BANK(607060)
235 KAPTIPADA OR-04-054-020-012/14666
(PEDAGADI) 		2404054020NRG24260420230142704 26/04/2023 MALAY KU SAHU 2404054020WL006385 MALAY KU SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275543 MR MALAYKUMAR SAHU STATE BANK OF INDIA(508548)
236 KAPTIPADA OR-04-054-020-012/14670
(PEDAGADI) 		2404054020NRG24260420230142705 26/04/2023 SEBATI NAIK 2404054020WL006385 SEBATI NAIK 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275322 SEBATI NAYAK ODISHA GRAMYA BANK(607060)
237 KAPTIPADA OR-04-054-020-012/14679
(PEDAGADI) 		2404054020NRG24260420230142706 26/04/2023 SUKURA SING 2404054020WL006385 SUKURA SING 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275353 MR SHUKURA SINGH STATE BANK OF INDIA(508548)
238 KAPTIPADA OR-04-054-020-012/14685
(PEDAGADI) 		2404054020NRG24260420230142707 26/04/2023 BANAMALI PRADHAN 2404054020WL006385 BANAMALI PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275498 BANAMALI PRADHAN PUNJAB NATIONAL BANK(508568)
239 KAPTIPADA OR-04-054-020-012/300118
(PEDAGADI) 		2404054020NRG24260420230142658 26/04/2023 BANDITA SAHU 2404054020WL006384 BANDITA SAHU 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275523 MRS BANDITA SAHU STATE BANK OF INDIA(508548)
240 KAPTIPADA OR-04-054-020-012/300119
(PEDAGADI) 		2404054020NRG24260420230142708 26/04/2023 SUNITA PRADHAN 2404054020WL006385 SUNITA PRADHAN 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275560 MRS SUNITA PRADHANA STATE BANK OF INDIA(508548)
241 KAPTIPADA OR-04-054-020-012/300139
(PEDAGADI) 		2404054020NRG24260420230142663 26/04/2023 RASMITA MAJHI 2404054020WL006384 RASMITA MAJHI 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402275524 RASHMITA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 139593 139593
242 KAPTIPADA OR-04-054-020-011/300894
(PEDAGADI) 		2404054020NRG24260420230142232 26/04/2023 SHATABDI MOHANTY 2404054020WL006365 SHATABDI MOHANTY 00415 SBIN0010238 1659 1659 Processed 10/05/2023 1402275352 SHATABDI MOHANTI ICICI BANK LTD(508534)
SubTotal 1659 1659
243 KAPTIPADA OR-04-054-020-005/300768
(PEDAGADI) 		2404054020NRG24260420230142467 26/04/2023 SALGE MARNDI 2404054020WL006380 SALGE MARNDI 00468 UBIN0825549 1659 1659 Processed 10/05/2023 1402275509 SALGE MARNDI UNION BANK OF INDIA(508500)
244 KAPTIPADA OR-04-054-020-005/300768
(PEDAGADI) 		2404054020NRG24260420230142468 26/04/2023 SALGE MARNDI 2404054020WL006380 SALGE MARNDI 00468 UBIN0825549 1422 1422 Processed 10/05/2023 1402275510 SALGE MARNDI UNION BANK OF INDIA(508500)
245 KAPTIPADA OR-04-054-020-005/301003
(PEDAGADI) 		2404054020NRG24260420230142475 26/04/2023 KUILI MURMU 2404054020WL006380 KUILI MURMU 00468 UBIN0825549 1659 1659 Processed 10/05/2023 1402275506 KUILI MURMU UNION BANK OF INDIA(508500)
246 KAPTIPADA OR-04-054-020-005/301003
(PEDAGADI) 		2404054020NRG24260420230142476 26/04/2023 KUILI MURMU 2404054020WL006380 KUILI MURMU 00468 UBIN0825549 1422 1422 Processed 10/05/2023 1402275507 KUILI MURMU UNION BANK OF INDIA(508500)
247 KAPTIPADA OR-04-054-020-005/301018
(PEDAGADI) 		2404054020NRG24260420230142477 26/04/2023 SUKUMARI HANSDAH 2404054020WL006380 SUKUMARI HANSDAH 00468 UBIN0825549 1659 1659 Processed 10/05/2023 1402275512 SUKUMARI HANSDAH UNION BANK OF INDIA(508500)
248 KAPTIPADA OR-04-054-020-005/301018
(PEDAGADI) 		2404054020NRG24260420230142478 26/04/2023 SUKUMARI HANSDAH 2404054020WL006380 SUKUMARI HANSDAH 00468 UBIN0825549 1659 1659 Processed 10/05/2023 1402275513 SUKUMARI HANSDAH UNION BANK OF INDIA(508500)
249 KAPTIPADA OR-04-054-020-011/300621
(PEDAGADI) 		2404054020NRG24260420230142225 26/04/2023 MRS. PALLABI JENA 2404054020WL006365 MRS. PALLABI JENA 00468 UBIN0825549 1659 1659 Processed 10/05/2023 1402275508 PALLABI JENA UNION BANK OF INDIA(508500)
250 KAPTIPADA OR-04-054-020-011/300823
(PEDAGADI) 		2404054020NRG24260420230142441 26/04/2023 BASANTI MADULI 2404054020WL006377 BASANTI MADULI 00468 UBIN0825549 1185 1185 Processed 10/05/2023 1402275511 BASANTI MADULI BANK OF INDIA(508505)
SubTotal 12324 12324
251 KAPTIPADA OR-04-054-020-005/300816
(PEDAGADI) 		2404054020NRG24260420230142473 26/04/2023 MANISA MURMU 2404054020WL006380 MANISA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275433 MANISA MURMU ODISHA GRAMYA BANK(607060)
252 KAPTIPADA OR-04-054-020-005/300816
(PEDAGADI) 		2404054020NRG24260420230142474 26/04/2023 MANISA MURMU 2404054020WL006380 MANISA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402275434 MANISA MURMU ODISHA GRAMYA BANK(607060)
253 KAPTIPADA OR-04-054-020-005/3010316
(PEDAGADI) 		2404054020NRG24260420230142479 26/04/2023 PUJA HANSDAH 2404054020WL006380 PUJA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402275429 PUJA HANSDAH ODISHA GRAMYA BANK(607060)
254 KAPTIPADA OR-04-054-020-005/3010316
(PEDAGADI) 		2404054020NRG24260420230142480 26/04/2023 PUJA HANSDAH 2404054020WL006380 PUJA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275430 PUJA HANSDAH ODISHA GRAMYA BANK(607060)
255 KAPTIPADA OR-04-054-020-005/3010318
(PEDAGADI) 		2404054020NRG24260420230142481 26/04/2023 MALATI MURMU 2404054020WL006380 MALATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275431 MALATI MURMU ODISHA GRAMYA BANK(607060)
256 KAPTIPADA OR-04-054-020-005/3010318
(PEDAGADI) 		2404054020NRG24260420230142482 26/04/2023 MALATI MURMU 2404054020WL006380 MALATI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402275432 MALATI MURMU ODISHA GRAMYA BANK(607060)
257 KAPTIPADA OR-04-054-020-010/3010405
(PEDAGADI) 		2404054020NRG24260420230142251 26/04/2023 JEMAMANI MATTAGAJ 2404054020WL006367 JEMAMANI MATTAGAJ 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402275470 JEMAMANI MATTAGAJ ODISHA GRAMYA BANK(607060)
258 KAPTIPADA OR-04-054-020-010/3010405
(PEDAGADI) 		2404054020NRG24260420230142272 26/04/2023 JEMAMANI MATTAGAJ 2404054020WL006368 JEMAMANI MATTAGAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275471 JEMAMANI MATTAGAJ ODISHA GRAMYA BANK(607060)
259 KAPTIPADA OR-04-054-020-011/14097
(PEDAGADI) 		2404054020NRG24260420230142252 26/04/2023 RATINI NAIK 2404054020WL006367 RATINI NAIK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402275478 RATINI NAIK ODISHA GRAMYA BANK(607060)
260 KAPTIPADA OR-04-054-020-011/14097
(PEDAGADI) 		2404054020NRG24260420230142273 26/04/2023 RATINI NAIK 2404054020WL006368 RATINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275479 RATINI NAIK ODISHA GRAMYA BANK(607060)
261 KAPTIPADA OR-04-054-020-011/14709
(PEDAGADI) 		2404054020NRG24260420230142277 26/04/2023 DRAUPADI NAIK 2404054020WL006368 DRAUPADI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275480 DRAUPADI NAIK ODISHA GRAMYA BANK(607060)
262 KAPTIPADA OR-04-054-020-011/14709
(PEDAGADI) 		2404054020NRG24260420230142256 26/04/2023 DRAUPADI NAIK 2404054020WL006367 DRAUPADI NAIK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402275481 DRAUPADI NAIK ODISHA GRAMYA BANK(607060)
263 KAPTIPADA OR-04-054-020-011/300354
(PEDAGADI) 		2404054020NRG24260420230142258 26/04/2023 BUDDHIA NAIK 2404054020WL006367 BUDDHIA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402275446 BUDDHIA NAIK ODISHA GRAMYA BANK(607060)
264 KAPTIPADA OR-04-054-020-011/300354
(PEDAGADI) 		2404054020NRG24260420230142279 26/04/2023 BUDDHIA NAIK 2404054020WL006368 BUDDHIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275447 BUDDHIA NAIK ODISHA GRAMYA BANK(607060)
265 KAPTIPADA OR-04-054-020-011/300354
(PEDAGADI) 		2404054020NRG24260420230142280 26/04/2023 SABITRI NAIK 2404054020WL006368 SABITRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275472 SABITRI NAIK ODISHA GRAMYA BANK(607060)
266 KAPTIPADA OR-04-054-020-011/300354
(PEDAGADI) 		2404054020NRG24260420230142259 26/04/2023 SABITRI NAIK 2404054020WL006367 SABITRI NAIK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402275473 SABITRI NAIK ODISHA GRAMYA BANK(607060)
267 KAPTIPADA OR-04-054-020-011/300408
(PEDAGADI) 		2404054020NRG24260420230142415 26/04/2023 MADHUSUDAN BAG 2404054020WL006377 MADHUSUDAN BAG 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402275484 MADHUSUDAN BAG ODISHA GRAMYA BANK(607060)
268 KAPTIPADA OR-04-054-020-011/300421
(PEDAGADI) 		2404054020NRG24260420230142424 26/04/2023 BISHWANATH MADULI 2404054020WL006377 BISHWANATH MADULI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402275435 BISHWANATH MADULI ODISHA GRAMYA BANK(607060)
269 KAPTIPADA OR-04-054-020-011/300429
(PEDAGADI) 		2404054020NRG24260420230142428 26/04/2023 RUKMANI MADULI 2404054020WL006377 RUKMANI MADULI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402275441 RUKMANI MADULI ODISHA GRAMYA BANK(607060)
270 KAPTIPADA OR-04-054-020-011/300429
(PEDAGADI) 		2404054020NRG24260420230142427 26/04/2023 SURENDRA MADULI 2404054020WL006377 SURENDRA MADULI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402275440 SURENDRA MADULI ODISHA GRAMYA BANK(607060)
271 KAPTIPADA OR-04-054-020-011/300476
(PEDAGADI) 		2404054020NRG24260420230142435 26/04/2023 KARUNAKAR MAHURIA 2404054020WL006377 KARUNAKAR MAHURIA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402275445 KARUNAKAR MAHURIA ODISHA GRAMYA BANK(607060)
272 KAPTIPADA OR-04-054-020-011/300483
(PEDAGADI) 		2404054020NRG24260420230142436 26/04/2023 BASANTI MADULI 2404054020WL006377 BASANTI MADULI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402275444 BASANTI MADULI ODISHA GRAMYA BANK(607060)
273 KAPTIPADA OR-04-054-020-011/300523
(PEDAGADI) 		2404054020NRG24260420230142438 26/04/2023 PADMABATI MUDULI 2404054020WL006377 PADMABATI MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1402275475 PADMABATI MADULI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAPTIPADA OR-04-054-020-011/300540
(PEDAGADI) 		2404054020NRG24260420230142260 26/04/2023 MILI NAIK 2404054020WL006367 MILI NAIK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402275486 MILI NAIK STATE BANK OF INDIA(508548)
275 KAPTIPADA OR-04-054-020-011/300540
(PEDAGADI) 		2404054020NRG24260420230142281 26/04/2023 MILI NAIK 2404054020WL006368 MILI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275487 MILI NAIK STATE BANK OF INDIA(508548)
276 KAPTIPADA OR-04-054-020-011/300681
(PEDAGADI) 		2404054020NRG24260420230142283 26/04/2023 BUDHUNI NAIK 2404054020WL006368 BUDHUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275483 MRS BUDHUNI NAIK STATE BANK OF INDIA(508548)
277 KAPTIPADA OR-04-054-020-011/300681
(PEDAGADI) 		2404054020NRG24260420230142262 26/04/2023 BUDHUNI NAIK 2404054020WL006367 BUDHUNI NAIK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402275482 MRS BUDHUNI NAIK STATE BANK OF INDIA(508548)
278 KAPTIPADA OR-04-054-020-011/300712
(PEDAGADI) 		2404054020NRG24260420230142439 26/04/2023 SARASWATI MADULI 2404054020WL006377 SARASWATI MADULI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402275477 SARASWATI MADULI ODISHA GRAMYA BANK(607060)
279 KAPTIPADA OR-04-054-020-011/300737
(PEDAGADI) 		2404054020NRG24260420230142226 26/04/2023 SUMITA BINDHANI 2404054020WL006365 SUMITA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402275485 MISS RASHMITA BINDHANI STATE BANK OF INDIA(508548)
280 KAPTIPADA OR-04-054-020-011/300861
(PEDAGADI) 		2404054020NRG24260420230142263 26/04/2023 JHUMURI NAIK 2404054020WL006367 JHUMURI NAIK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402275469 JHUMURI NAIK ODISHA GRAMYA BANK(607060)
281 KAPTIPADA OR-04-054-020-011/300861
(PEDAGADI) 		2404054020NRG24260420230142284 26/04/2023 JHUMURI NAIK 2404054020WL006368 JHUMURI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275468 JHUMURI NAIK ODISHA GRAMYA BANK(607060)
282 KAPTIPADA OR-04-054-020-011/300872
(PEDAGADI) 		2404054020NRG24260420230142230 26/04/2023 MINATI BINDHANI 2404054020WL006365 MINATI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402275438 MINATI BINDHANI ODISHA GRAMYA BANK(607060)
283 KAPTIPADA OR-04-054-020-011/300872
(PEDAGADI) 		2404054020NRG24260420230142231 26/04/2023 PRAVAKAR BINDHANI 2404054020WL006365 PRAVAKAR BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402275439 PRAVAKAR BINDHANI ODISHA GRAMYA BANK(607060)
284 KAPTIPADA OR-04-054-020-011/300955
(PEDAGADI) 		2404054020NRG24260420230142267 26/04/2023 MAKARI NAIK 2404054020WL006367 MAKARI NAIK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402275436 MAKARI NAIK ODISHA GRAMYA BANK(607060)
285 KAPTIPADA OR-04-054-020-011/300955
(PEDAGADI) 		2404054020NRG24260420230142288 26/04/2023 MAKARI NAIK 2404054020WL006368 MAKARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275437 MAKARI NAIK ODISHA GRAMYA BANK(607060)
286 KAPTIPADA OR-04-054-020-011/301049
(PEDAGADI) 		2404054020NRG24260420230142305 26/04/2023 SMRUTIRANI BINDHANI 2404054020WL006369 SMRUTIRANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275442 SMRUTIRANI BINDHANI ODISHA GRAMYA BANK(607060)
287 KAPTIPADA OR-04-054-020-011/301074
(PEDAGADI) 		2404054020NRG24260420230142312 26/04/2023 JITENDRA BINDHANI 2404054020WL006369 JITENDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275488 JITENDRA BINDHANI BANK OF INDIA(508505)
288 KAPTIPADA OR-04-054-020-011/301076
(PEDAGADI) 		2404054020NRG24260420230142313 26/04/2023 SHIVA SUNDAR BARIK 2404054020WL006369 SHIVA SUNDAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402275489 SHIVA SUNDAR BARIK & SUSAMA BARIK BANK OF INDIA(508505)
289 KAPTIPADA OR-04-054-020-011/30370
(PEDAGADI) 		2404054020NRG24260420230142443 26/04/2023 KABITA JENA 2404054020WL006377 KABITA JENA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402275443 KABITA JENA ODISHA GRAMYA BANK(607060)
290 KAPTIPADA OR-04-054-020-012/14643
(PEDAGADI) 		2404054020NRG24260420230142688 26/04/2023 BHARATI PRADHAN 2404054020WL006385 BHARATI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402275474 BHARATI PRADHAN ODISHA GRAMYA BANK(607060)
291 KAPTIPADA OR-04-054-020-012/14653
(PEDAGADI) 		2404054020NRG24260420230142697 26/04/2023 SARASWATI PATRA 2404054020WL006385 SARASWATI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402275476 SARASWATI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 50718 50718
Total 384414 384414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_260423APB_FTO_53361 Bank of India BKID0005351 REMUNA 1422
2 KAPTIPADA OR2404054020_260423APB_FTO_53361 Bank of India BKID0005473 PURUNA BARIPADA 1185
3 KAPTIPADA OR2404054020_260423APB_FTO_53361 Bank of India BKID0005477 UDALA 44319
4 KAPTIPADA OR2404054020_260423APB_FTO_53361 Bank of India BKID0005480 KAPTIPADA 121818
5 KAPTIPADA OR2404054020_260423APB_FTO_53361 Canara Bank CNRB0017260 UDALA 1659
6 KAPTIPADA OR2404054020_260423APB_FTO_53361 FEDERAL BANK FDRL0001853 REMUNA 1422
7 KAPTIPADA OR2404054020_260423APB_FTO_53361 Indian Overseas Bank IOBA0002631 UDALA 2607
8 KAPTIPADA OR2404054020_260423APB_FTO_53361 Punjab National Bank PUNB0183320 Udala 2370
9 KAPTIPADA OR2404054020_260423APB_FTO_53361 State Bank of India SBIN0001128 UDALA 3318
10 KAPTIPADA OR2404054020_260423APB_FTO_53361 State Bank of India SBIN0003947 KAPTIPADA 138408
11 KAPTIPADA OR2404054020_260423APB_FTO_53361 State Bank of India SBIN0003947 Secretariat Branch Bhubaneswar 1185
12 KAPTIPADA OR2404054020_260423APB_FTO_53361 State Bank of India SBIN0010238 JANAPATH 1659
13 KAPTIPADA OR2404054020_260423APB_FTO_53361 Union Bank of India UBIN0825549 UDALA 12324
14 KAPTIPADA OR2404054020_260423APB_FTO_53361 Odisha Gramya Bank IOBA0ROGB01 KHALADI 39105
15 KAPTIPADA OR2404054020_260423APB_FTO_53361 Odisha Gramya Bank IOBA0ROGB01 RADHO 3081
16 KAPTIPADA OR2404054020_260423APB_FTO_53361 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1185
17 KAPTIPADA OR2404054020_260423APB_FTO_53361 Odisha Gramya Bank IOBA0ROGB01 TALIA 7347

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