Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:26:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_260623APB_FTO_280840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIPUR OR-04-051-003-009/19680
(BAUNSANALI) 		2404051003NRG24260620230893047 26/06/2023 SUBASH MOHAKUD 2404051003WL040139 SUBASH MOHAKUD 00048 BKID0005502 1422 1422 Processed 03/07/2023 2982388518 SUBASH MOHAKUD,C/O-BARAJ BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-003-009/26681
(BAUNSANALI) 		2404051003NRG24260620230893085 26/06/2023 JITU MAHAN MAHANTA 2404051003WL040139 JITU MAHAN MAHANTA 00048 BKID0005502 1185 1185 Processed 03/07/2023 2982388519 JITU MAHAN MAHANTA S/O-RABINDRA BANK OF INDIA(508505)
SubTotal 2607 2607
3 JOSHIPUR OR-04-051-003-002/19439
(BAUNSANALI) 		2404051003NRG24260620230892656 26/06/2023 BAIDEHI NAIK 2404051003WL040126 BAIDEHI NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388473 ANAMI NAIK BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-003-002/19446
(BAUNSANALI) 		2404051003NRG24260620230892658 26/06/2023 SHUNKA TIRIYA 2404051003WL040126 SHUNKA TIRIYA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388475 SHUNKA TIRIYA PUNJAB NATIONAL BANK(508568)
5 JOSHIPUR OR-04-051-003-002/19450
(BAUNSANALI) 		2404051003NRG24260620230892659 26/06/2023 LANKA HEMBRAM 2404051003WL040126 LANKA HEMBRAM 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388506 LANKA HEMBRAM PUNJAB NATIONAL BANK(508568)
6 JOSHIPUR OR-04-051-003-002/19471
(BAUNSANALI) 		2404051003NRG24260620230892661 26/06/2023 PARBATI BINDHANI 2404051003WL040126 PARBATI BINDHANI 00354 PUNB0118120 1422 1422 Processed 04/07/2023 2982388460 PARBATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOSHIPUR OR-04-051-003-002/19475
(BAUNSANALI) 		2404051003NRG24260620230892662 26/06/2023 KAMALAKANTA MOHANTA 2404051003WL040126 KAMALAKANTA MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388464 KAMALAKANTA MOHANTA PUNJAB NATIONAL BANK(508568)
8 JOSHIPUR OR-04-051-003-002/19494
(BAUNSANALI) 		2404051003NRG24260620230892664 26/06/2023 SUNITA PINGUA 2404051003WL040126 SUNITA PINGUA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388522 SUNITA PINGUA PUNJAB NATIONAL BANK(508568)
9 JOSHIPUR OR-04-051-003-002/19497
(BAUNSANALI) 		2404051003NRG24260620230892666 26/06/2023 NARENDRA NATH TIRIYA 2404051003WL040126 NARENDRA NATH TIRIYA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388474 NARENDRA TRIYA PUNJAB NATIONAL BANK(508568)
10 JOSHIPUR OR-04-051-003-002/19499
(BAUNSANALI) 		2404051003NRG24260620230892668 26/06/2023 KIARI NAIK 2404051003WL040126 KIARI NAIK 00354 PUNB0118120 237 237 Processed 03/07/2023 2982388503 KIARI NAIK PUNJAB NATIONAL BANK(508568)
11 JOSHIPUR OR-04-051-003-002/19501
(BAUNSANALI) 		2404051003NRG24260620230892669 26/06/2023 SURENDRA NAIK 2404051003WL040126 SURENDRA NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388465 SURENDRA NAIK PUNJAB NATIONAL BANK(508568)
12 JOSHIPUR OR-04-051-003-002/19504
(BAUNSANALI) 		2404051003NRG24260620230892670 26/06/2023 BELABATI TRIYA 2404051003WL040126 BELABATI TRIYA 00354 PUNB0118120 1185 1185 Processed 03/07/2023 2982388470 BELABATI TRIYA PUNJAB NATIONAL BANK(508568)
13 JOSHIPUR OR-04-051-003-002/19509
(BAUNSANALI) 		2404051003NRG24260620230892672 26/06/2023 SOMABARI HEMRUM 2404051003WL040126 SOMABARI HEMRUM 00354 PUNB0118120 1185 1185 Processed 03/07/2023 2982388521 SOMABARI HEMRUM PUNJAB NATIONAL BANK(508568)
14 JOSHIPUR OR-04-051-003-002/19511
(BAUNSANALI) 		2404051003NRG24260620230892673 26/06/2023 AKHILA NAIK 2404051003WL040126 AKHILA NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388452 AKHILA NAIK S/O-ARJUN N PUNJAB NATIONAL BANK(508568)
15 JOSHIPUR OR-04-051-003-002/19511
(BAUNSANALI) 		2404051003NRG24260620230892674 26/06/2023 MRS BASANTI NAIK 2404051003WL040126 MRS BASANTI NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388502 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
16 JOSHIPUR OR-04-051-003-002/19514
(BAUNSANALI) 		2404051003NRG24260620230892675 26/06/2023 SHIBANI MOHANTA 2404051003WL040126 SHIBANI MOHANTA 00354 PUNB0118120 1185 1185 Processed 03/07/2023 2982388510 SHIBANI MOHANTA PUNJAB NATIONAL BANK(508568)
17 JOSHIPUR OR-04-051-003-002/19534
(BAUNSANALI) 		2404051003NRG24260620230892678 26/06/2023 SANATAN GUIPAI 2404051003WL040126 SANATAN GUIPAI 00354 PUNB0118120 1185 1185 Processed 03/07/2023 2982388500 SANATAN GUIPAI PUNJAB NATIONAL BANK(508568)
18 JOSHIPUR OR-04-051-003-002/19540
(BAUNSANALI) 		2404051003NRG24260620230892679 26/06/2023 SATRUGHAN SHIRKA 2404051003WL040126 SATRUGHAN SHIRKA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388511 SHATRUGHAN SHIRKA PUNJAB NATIONAL BANK(508568)
19 JOSHIPUR OR-04-051-003-002/19544
(BAUNSANALI) 		2404051003NRG24260620230892680 26/06/2023 PABANA TRIYA 2404051003WL040126 PABANA TRIYA 00354 PUNB0118120 948 948 Processed 03/07/2023 2982388504 PABANA TRIYA PUNJAB NATIONAL BANK(508568)
20 JOSHIPUR OR-04-051-003-002/19544
(BAUNSANALI) 		2404051003NRG24260620230892681 26/06/2023 SAMBARI TIRIA 2404051003WL040126 SAMBARI TIRIA 00354 PUNB0118120 1185 1185 Processed 03/07/2023 2982388486 SAMBARI TRIYA PUNJAB NATIONAL BANK(508568)
21 JOSHIPUR OR-04-051-003-002/19556
(BAUNSANALI) 		2404051003NRG24260620230892682 26/06/2023 ASAMANI MOHANTA 2404051003WL040126 ASAMANI MOHANTA 00354 PUNB0118120 1185 1185 Processed 03/07/2023 2982388525 ASAMANI MOHANTA PUNJAB NATIONAL BANK(508568)
22 JOSHIPUR OR-04-051-003-002/19565
(BAUNSANALI) 		2404051003NRG24260620230892685 26/06/2023 SOUDAMANI NAIK 2404051003WL040126 SOUDAMANI NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388523 SOUDAMANI NAIK PUNJAB NATIONAL BANK(508568)
23 JOSHIPUR OR-04-051-003-002/19566
(BAUNSANALI) 		2404051003NRG24260620230892687 26/06/2023 PALANG NAIK 2404051003WL040126 PALANG NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388496 PALANG NAIK PUNJAB NATIONAL BANK(508568)
24 JOSHIPUR OR-04-051-003-002/19566
(BAUNSANALI) 		2404051003NRG24260620230892686 26/06/2023 PRATAP CHANDRA NAIK 2404051003WL040126 PRATAP CHANDRA NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388461 PRATAP CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
25 JOSHIPUR OR-04-051-003-002/19584
(BAUNSANALI) 		2404051003NRG24260620230892690 26/06/2023 HARISH CHANDRA MOHANTA 2404051003WL040126 HARISH CHANDRA MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388463 HARISH CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
26 JOSHIPUR OR-04-051-003-002/19593
(BAUNSANALI) 		2404051003NRG24260620230892691 26/06/2023 REBATI NAIK 2404051003WL040126 REBATI NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388528 REBATI NAIK PUNJAB NATIONAL BANK(508568)
27 JOSHIPUR OR-04-051-003-002/19605
(BAUNSANALI) 		2404051003NRG24260620230892693 26/06/2023 DAMAYANTI MOHANTA 2404051003WL040126 DAMAYANTI MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388471 DAMAYANTI MOHANTA PUNJAB NATIONAL BANK(508568)
28 JOSHIPUR OR-04-051-003-002/19612
(BAUNSANALI) 		2404051003NRG24260620230892694 26/06/2023 PRAMILA MOHANTA 2404051003WL040126 PRAMILA MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388524 PRAMILA MOHANTA PUNJAB NATIONAL BANK(508568)
29 JOSHIPUR OR-04-051-003-002/26076
(BAUNSANALI) 		2404051003NRG24260620230892696 26/06/2023 SMT SAIBANI MOHANTA 2404051003WL040126 SMT SAIBANI MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388450 SAIBANI MOHANTA PUNJAB NATIONAL BANK(508568)
30 JOSHIPUR OR-04-051-003-002/26079
(BAUNSANALI) 		2404051003NRG24260620230892697 26/06/2023 JAYANTI NAYAK. 2404051003WL040126 JAYANTI NAYAK. 00354 PUNB0118120 1185 1185 Processed 03/07/2023 2982388451 JAYANTI NAIK BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-003-002/26492
(BAUNSANALI) 		2404051003NRG24260620230892698 26/06/2023 MR PRADEEP KUMAR NAIK 2404051003WL040126 MR PRADEEP KUMAR NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388491 MR SRIPRADIP NAIK STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-003-002/26584
(BAUNSANALI) 		2404051003NRG24260620230892699 26/06/2023 MRS JASHODA MOHANTA 2404051003WL040126 MRS JASHODA MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388507 JOSHADA MOHANTA PUNJAB NATIONAL BANK(508568)
33 JOSHIPUR OR-04-051-003-002/26592
(BAUNSANALI) 		2404051003NRG24260620230892700 26/06/2023 SURYAMANI BABANGA 2404051003WL040126 SURYAMANI BABANGA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388505 SURYAMANI BABANGA PUNJAB NATIONAL BANK(508568)
34 JOSHIPUR OR-04-051-003-002/26618
(BAUNSANALI) 		2404051003NRG24260620230892701 26/06/2023 PAINTRI NAIK 2404051003WL040126 PAINTRI NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388484 PAINTRI NAIK PUNJAB NATIONAL BANK(508568)
35 JOSHIPUR OR-04-051-003-002/26620
(BAUNSANALI) 		2404051003NRG24260620230892703 26/06/2023 BIMALA NAIK 2404051003WL040126 BIMALA NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388495 BIMALA NAIK PUNJAB NATIONAL BANK(508568)
36 JOSHIPUR OR-04-051-003-002/26620
(BAUNSANALI) 		2404051003NRG24260620230892702 26/06/2023 KULAMANI NAIK 2404051003WL040126 KULAMANI NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388462 KULAMANI NAIK PUNJAB NATIONAL BANK(508568)
37 JOSHIPUR OR-04-051-003-009/19622
(BAUNSANALI) 		2404051003NRG24260620230893025 26/06/2023 BABULU KULDI 2404051003WL040139 BABULU KULDI 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388512 BABULU KULDI PUNJAB NATIONAL BANK(508568)
38 JOSHIPUR OR-04-051-003-009/19630
(BAUNSANALI) 		2404051003NRG24260620230893027 26/06/2023 BHAGYA BATI MOHANTA 2404051003WL040139 BHAGYA BATI MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388467 BHAGYABATI MOHANTA PUNJAB NATIONAL BANK(508568)
39 JOSHIPUR OR-04-051-003-009/19641
(BAUNSANALI) 		2404051003NRG24260620230893028 26/06/2023 PRAMILA PATRA 2404051003WL040139 PRAMILA PATRA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388459 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-003-009/19642
(BAUNSANALI) 		2404051003NRG24260620230893030 26/06/2023 RANDAI PINGUA 2404051003WL040139 RANDAI PINGUA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388480 RANDAI PINGUA PUNJAB NATIONAL BANK(508568)
41 JOSHIPUR OR-04-051-003-009/19646
(BAUNSANALI) 		2404051003NRG24260620230893033 26/06/2023 TARA HEMBRAM 2404051003WL040139 TARA HEMBRAM 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388458 TARA HEMBRAM PUNJAB NATIONAL BANK(508568)
42 JOSHIPUR OR-04-051-003-009/19647
(BAUNSANALI) 		2404051003NRG24260620230893034 26/06/2023 RISHA HEMBRAM 2404051003WL040139 RISHA HEMBRAM 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388479 RISHA HEMBRAM PUNJAB NATIONAL BANK(508568)
43 JOSHIPUR OR-04-051-003-009/19651
(BAUNSANALI) 		2404051003NRG24260620230893035 26/06/2023 DAMAYANTI PATRA 2404051003WL040139 DAMAYANTI PATRA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388527 DAMAYANTI PATRA ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-003-009/19653
(BAUNSANALI) 		2404051003NRG24260620230893036 26/06/2023 SULA PINGUA 2404051003WL040139 SULA PINGUA 00354 PUNB0118120 948 948 Processed 03/07/2023 2982388488 SULA PINGUA PUNJAB NATIONAL BANK(508568)
45 JOSHIPUR OR-04-051-003-009/19654
(BAUNSANALI) 		2404051003NRG24260620230893038 26/06/2023 MITHILA NAIK 2404051003WL040139 MITHILA NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388454 MITHILA NAIK PUNJAB NATIONAL BANK(508568)
46 JOSHIPUR OR-04-051-003-009/19654
(BAUNSANALI) 		2404051003NRG24260620230893037 26/06/2023 SITAKANTA NAIK 2404051003WL040139 SITAKANTA NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388472 SITAKANTA NAIK PUNJAB NATIONAL BANK(508568)
47 JOSHIPUR OR-04-051-003-009/19661
(BAUNSANALI) 		2404051003NRG24260620230893040 26/06/2023 BIDYADHAR MOHANTA 2404051003WL040139 BIDYADHAR MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388498 BIDYADHAR MOHANTA PUNJAB NATIONAL BANK(508568)
48 JOSHIPUR OR-04-051-003-009/19666
(BAUNSANALI) 		2404051003NRG24260620230893041 26/06/2023 MOUNABATI MOHANTA 2404051003WL040139 MOUNABATI MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388469 MOUNABATI MOHANTA PUNJAB NATIONAL BANK(508568)
49 JOSHIPUR OR-04-051-003-009/19667
(BAUNSANALI) 		2404051003NRG24260620230893043 26/06/2023 KSHIRA MOHANTA 2404051003WL040139 KSHIRA MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388456 KHIRAMANI MOHANTA PUNJAB NATIONAL BANK(508568)
50 JOSHIPUR OR-04-051-003-009/19667
(BAUNSANALI) 		2404051003NRG24260620230893042 26/06/2023 SHARAT KUMAR MAHANTA 2404051003WL040139 SHARAT KUMAR MAHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388499 SHARAT CHANDRA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
51 JOSHIPUR OR-04-051-003-009/19670
(BAUNSANALI) 		2404051003NRG24260620230893044 26/06/2023 SUMANTA KU MOHANTA 2404051003WL040139 SUMANTA KU MOHANTA 00354 PUNB0118120 1185 1185 Processed 03/07/2023 2982388487 SUMANTA KU MOHANTA PUNJAB NATIONAL BANK(508568)
52 JOSHIPUR OR-04-051-003-009/19677
(BAUNSANALI) 		2404051003NRG24260620230893045 26/06/2023 HEMALATA MOHANTA 2404051003WL040139 HEMALATA MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388455 HEMALATA MOHANTA PUNJAB NATIONAL BANK(508568)
53 JOSHIPUR OR-04-051-003-009/19683
(BAUNSANALI) 		2404051003NRG24260620230893049 26/06/2023 GAYAMANI PATRA 2404051003WL040139 GAYAMANI PATRA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388466 GAYAMANI PATRA ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-003-009/19685
(BAUNSANALI) 		2404051003NRG24260620230893052 26/06/2023 SANTOSH KUMAR MOHANTA 2404051003WL040139 SANTOSH KUMAR MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388494 SANTOSH KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
55 JOSHIPUR OR-04-051-003-009/19687
(BAUNSANALI) 		2404051003NRG24260620230893054 26/06/2023 GOLAPA PATRA 2404051003WL040139 GOLAPA PATRA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388493 GOLAPA PATRA ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-003-009/19692
(BAUNSANALI) 		2404051003NRG24260620230893057 26/06/2023 BIRANCHI MOHANTA 2404051003WL040139 BIRANCHI MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388483 BIRANCHI MOHANTA PUNJAB NATIONAL BANK(508568)
57 JOSHIPUR OR-04-051-003-009/19696
(BAUNSANALI) 		2404051003NRG24260620230893059 26/06/2023 BIPIN BIHARI MOHANTA 2404051003WL040139 BIPIN BIHARI MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388453 BIPIN BIHARI MOHANTA PUNJAB NATIONAL BANK(508568)
58 JOSHIPUR OR-04-051-003-009/19700
(BAUNSANALI) 		2404051003NRG24260620230893060 26/06/2023 RUKMANI MOHANTA 2404051003WL040139 RUKMANI MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388497 RKKMANI MOHANTA PUNJAB NATIONAL BANK(508568)
59 JOSHIPUR OR-04-051-003-009/19706
(BAUNSANALI) 		2404051003NRG24260620230893061 26/06/2023 HARIHAR MOHANTA 2404051003WL040139 HARIHAR MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388476 HARIHAR MOHANTA ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-003-009/19707
(BAUNSANALI) 		2404051003NRG24260620230893062 26/06/2023 BALABHADRA PATRA 2404051003WL040139 BALABHADRA PATRA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388481 BALABHADRA PATRA PUNJAB NATIONAL BANK(508568)
61 JOSHIPUR OR-04-051-003-009/19707
(BAUNSANALI) 		2404051003NRG24260620230893063 26/06/2023 MANDAKINI PATRA 2404051003WL040139 MANDAKINI PATRA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388492 MANDAKINI PATRA PUNJAB NATIONAL BANK(508568)
62 JOSHIPUR OR-04-051-003-009/19710
(BAUNSANALI) 		2404051003NRG24260620230893064 26/06/2023 RABI PATRA 2404051003WL040139 RABI PATRA 00354 PUNB0118120 948 948 Processed 03/07/2023 2982388526 RABI PATRA PUNJAB NATIONAL BANK(508568)
63 JOSHIPUR OR-04-051-003-009/19714
(BAUNSANALI) 		2404051003NRG24260620230893065 26/06/2023 CHAITANYA MOHANTA 2404051003WL040139 CHAITANYA MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388477 CHAITANYA MOHANTA ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-003-009/19722
(BAUNSANALI) 		2404051003NRG24260620230893067 26/06/2023 SASHILA MOHANTA 2404051003WL040139 SASHILA MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388468 SASHILA MOHANTA PUNJAB NATIONAL BANK(508568)
65 JOSHIPUR OR-04-051-003-009/23567
(BAUNSANALI) 		2404051003NRG24260620230893071 26/06/2023 MOTILAL MOHANTA 2404051003WL040139 MOTILAL MOHANTA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388457 MOTILAL MOHANTA ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-003-009/26525
(BAUNSANALI) 		2404051003NRG24260620230893072 26/06/2023 HARISHCHANDRA NAIK 2404051003WL040139 HARISHCHANDRA NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388482 HARISHCHANDRA NAIK PUNJAB NATIONAL BANK(508568)
67 JOSHIPUR OR-04-051-003-009/26527
(BAUNSANALI) 		2404051003NRG24260620230893074 26/06/2023 JANAKI GAGRAI 2404051003WL040139 JANAKI GAGRAI 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388508 JANAKI GAGRAI PUNJAB NATIONAL BANK(508568)
68 JOSHIPUR OR-04-051-003-009/26528
(BAUNSANALI) 		2404051003NRG24260620230893075 26/06/2023 SANATAN GAGRAI 2404051003WL040139 SANATAN GAGRAI 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388490 SANATAN GAGRAI PUNJAB NATIONAL BANK(508568)
69 JOSHIPUR OR-04-051-003-009/26538
(BAUNSANALI) 		2404051003NRG24260620230893077 26/06/2023 SANATAN DANGUA 2404051003WL040139 SANATAN DANGUA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388509 SANATAN DANGUA PUNJAB NATIONAL BANK(508568)
70 JOSHIPUR OR-04-051-003-009/26539
(BAUNSANALI) 		2404051003NRG24260620230893078 26/06/2023 SHIRISH NAIK 2404051003WL040139 SHIRISH NAIK 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388485 SHIRISH NAIK PUNJAB NATIONAL BANK(508568)
71 JOSHIPUR OR-04-051-003-009/26545
(BAUNSANALI) 		2404051003NRG24260620230893079 26/06/2023 SUNITA PINGUA 2404051003WL040139 SUNITA PINGUA 00354 PUNB0118120 1422 1422 Processed 04/07/2023 2982388478 SUNITA PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOSHIPUR OR-04-051-003-009/26546
(BAUNSANALI) 		2404051003NRG24260620230893081 26/06/2023 RAIMANI PINGUA 2404051003WL040139 RAIMANI PINGUA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388501 RAIMANI PINGUA PUNJAB NATIONAL BANK(508568)
73 JOSHIPUR OR-04-051-003-009/26547
(BAUNSANALI) 		2404051003NRG24260620230893082 26/06/2023 JAYANTI PINGUA 2404051003WL040139 JAYANTI PINGUA 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388489 JAYANTI PINGUA PUNJAB NATIONAL BANK(508568)
74 JOSHIPUR OR-04-051-003-009/26610
(BAUNSANALI) 		2404051003NRG24260620230893083 26/06/2023 SHUKRA GAGRAI 2404051003WL040139 SHUKRA GAGRAI 00354 PUNB0118120 1422 1422 Processed 03/07/2023 2982388520 SHUKRA GAGRAI PUNJAB NATIONAL BANK(508568)
SubTotal 97881 97881
75 JOSHIPUR OR-04-051-003-002/19495
(BAUNSANALI) 		2404051003NRG24260620230892665 26/06/2023 ANAM SIRKA 2404051003WL040126 ANAM SIRKA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2982388514 MR ANAM SHIRKA STATE BANK OF INDIA(508548)
76 JOSHIPUR OR-04-051-003-002/19596
(BAUNSANALI) 		2404051003NRG24260620230892692 26/06/2023 Miss. LALITA TRIYA 2404051003WL040126 Miss. LALITA TRIYA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2982388513 MISS LALITA TRIYA STATE BANK OF INDIA(508548)
77 JOSHIPUR OR-04-051-003-002/26730
(BAUNSANALI) 		2404051003NRG24260620230892707 26/06/2023 SUBASH CHANDRA MOHANTA 2404051003WL040126 SUBASH CHANDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2982388517 MR SUBASH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-003-009/19685
(BAUNSANALI) 		2404051003NRG24260620230893053 26/06/2023 LAMBADAR MOHANTA 2404051003WL040139 LAMBADAR MOHANTA 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2982388515 MR LAMBADAR MOHANTA STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-003-009/26635
(BAUNSANALI) 		2404051003NRG24260620230893084 26/06/2023 RAJA HEMBRAM 2404051003WL040139 RAJA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2982388516 MR RAJA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 7110 7110
80 JOSHIPUR OR-04-051-003-002/19556
(BAUNSANALI) 		2404051003NRG24260620230892683 26/06/2023 SRI DAKTAR MOHANTA 2404051003WL040126 SRI DAKTAR MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2982388448 SRI DAKTAR MOHANTA ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-003-002/26730
(BAUNSANALI) 		2404051003NRG24260620230892708 26/06/2023 SOVARANI MAHANTA 2404051003WL040126 SOVARANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388449 SOVARANI MAHANTA ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-003-009/19644
(BAUNSANALI) 		2404051003NRG24260620230893031 26/06/2023 MANGILI PINGUA 2404051003WL040139 MANGILI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388543 MANGILI PINGUA ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-003-009/19645
(BAUNSANALI) 		2404051003NRG24260620230893032 26/06/2023 SHUKRA HEMBRA 2404051003WL040139 SHUKRA HEMBRA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388537 SHUKRA HEMBRAM BANK OF INDIA(508505)
84 JOSHIPUR OR-04-051-003-009/19658
(BAUNSANALI) 		2404051003NRG24260620230893039 26/06/2023 CHITTA HEMBRAM 2404051003WL040139 CHITTA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388546 CHITTA HEMBRAM ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-003-009/19679
(BAUNSANALI) 		2404051003NRG24260620230893046 26/06/2023 SUBHADRA MAHAKUD 2404051003WL040139 SUBHADRA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388531 SUBHADRA MAHAKUD ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-003-009/19681
(BAUNSANALI) 		2404051003NRG24260620230893048 26/06/2023 HARISH CHANDRA PINGUA 2404051003WL040139 HARISH CHANDRA PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388544 MR HARISH CHANDRA PINGUA STATE BANK OF INDIA(508548)
87 JOSHIPUR OR-04-051-003-009/19684
(BAUNSANALI) 		2404051003NRG24260620230893050 26/06/2023 DEBENDRA PATRA 2404051003WL040139 DEBENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388530 DEBENDRA PATRA ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-003-009/19684
(BAUNSANALI) 		2404051003NRG24260620230893051 26/06/2023 VANUMATI PATRA 2404051003WL040139 VANUMATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388540 VANUMATI PATRA ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-003-009/19691
(BAUNSANALI) 		2404051003NRG24260620230893056 26/06/2023 JAGADISH CHANDRA MOHANTA 2404051003WL040139 JAGADISH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388529 MR JAGADISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
90 JOSHIPUR OR-04-051-003-009/19694
(BAUNSANALI) 		2404051003NRG24260620230893058 26/06/2023 ANJALI MOHANTA 2404051003WL040139 ANJALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388533 ANJALI MOHANTA ODISHA GRAMYA BANK(607060)
91 JOSHIPUR OR-04-051-003-009/19715
(BAUNSANALI) 		2404051003NRG24260620230893066 26/06/2023 SUKURMANI MOHANTA 2404051003WL040139 SUKURMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388542 SUKURMANI MOHANTA ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-003-009/19727
(BAUNSANALI) 		2404051003NRG24260620230893069 26/06/2023 HIRAMANI MAHANTA 2404051003WL040139 HIRAMANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388539 HIRAMANI MAHANTA ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-003-009/19728
(BAUNSANALI) 		2404051003NRG24260620230893070 26/06/2023 LAKHMI MAHANTA 2404051003WL040139 LAKHMI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388541 LAKHMI MAHANTA ODISHA GRAMYA BANK(607060)
94 JOSHIPUR OR-04-051-003-009/26527
(BAUNSANALI) 		2404051003NRG24260620230893073 26/06/2023 PURNA GAGRAI 2404051003WL040139 PURNA GAGRAI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388532 PURNA GAGRAI ODISHA GRAMYA BANK(607060)
95 JOSHIPUR OR-04-051-003-009/26546
(BAUNSANALI) 		2404051003NRG24260620230893080 26/06/2023 MANARAM PINGUA 2404051003WL040139 MANARAM PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388535 MANARAM PINGUA ODISHA GRAMYA BANK(607060)
96 JOSHIPUR OR-04-051-003-009/26681
(BAUNSANALI) 		2404051003NRG24260620230893086 26/06/2023 PUSHPALATA MOHANTA 2404051003WL040139 PUSHPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388538 PUSHPALATA MOHANTA ODISHA GRAMYA BANK(607060)
97 JOSHIPUR OR-04-051-003-009/26725
(BAUNSANALI) 		2404051003NRG24260620230893087 26/06/2023 JABANI PINGUA 2404051003WL040139 JABANI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388545 JABANI PINGUA ODISHA GRAMYA BANK(607060)
98 JOSHIPUR OR-04-051-003-009/26726
(BAUNSANALI) 		2404051003NRG24260620230893088 26/06/2023 MR DHIRENDRANATH MOHANTA 2404051003WL040139 MR DHIRENDRANATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388534 MR DHIRENDRANATH MOHANTA ODISHA GRAMYA BANK(607060)
99 JOSHIPUR OR-04-051-003-009/26728
(BAUNSANALI) 		2404051003NRG24260620230893089 26/06/2023 MANJARI PINGUA 2404051003WL040139 MANJARI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982388536 MRS MINJIRI PINGUA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
Total 135801 135801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_260623APB_FTO_280840 Bank of India BKID0005502 JASHIPUR 2607
2 JOSHIPUR OR2404051003_260623APB_FTO_280840 Punjab National Bank PUNB0118120 Manada 97881
3 JOSHIPUR OR2404051003_260623APB_FTO_280840 State Bank of India SBIN0012049 JASHIPUR 7110
4 JOSHIPUR OR2404051003_260623APB_FTO_280840 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 25596
5 JOSHIPUR OR2404051003_260623APB_FTO_280840 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 2607

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