Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:45:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051012_290523APB_FTO_166210
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIPUR OR-04-051-012-001/2351
(JASHIPUR) 		2404051012NRG24270520230513520 29/05/2023 SABITRI NAIK 2404051012WL023078 SABITRI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122163 SABITRI NAIK W/O-UPENDRA NAIK BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-012-001/2358
(JASHIPUR) 		2404051012NRG24270520230513522 29/05/2023 LAXMAN KHANDEI 2404051012WL023078 LAXMAN KHANDEI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122223 LAXMAN KHANDHEI BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-012-001/2362
(JASHIPUR) 		2404051012NRG24270520230513524 29/05/2023 MIRABATI ROUT 2404051012WL023078 MIRABATI ROUT 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122309 MIRABATI ROUT BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-012-001/2364
(JASHIPUR) 		2404051012NRG24270520230513525 29/05/2023 SAMIA MURMU 2404051012WL023078 SAMIA MURMU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122304 MISS SAMIAN MURMU STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-012-001/2369
(JASHIPUR) 		2404051012NRG24270520230513527 29/05/2023 PHULMANI MURMU 2404051012WL023078 PHULMANI MURMU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122218 FULAMANI MURMU W/O RAMA MURMU BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-012-001/2380
(JASHIPUR) 		2404051012NRG24270520230513530 29/05/2023 DULI TUDU 2404051012WL023078 DULI TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122338 DULI TUDU W/O- CHANDRA TUDU BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-012-001/2387
(JASHIPUR) 		2404051012NRG24270520230513533 29/05/2023 KUNI NAIK 2404051012WL023078 KUNI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122250 KUNI NAIK W/O- BHARAT NAIK BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-012-001/2390
(JASHIPUR) 		2404051012NRG24270520230513534 29/05/2023 MINA MARNDI 2404051012WL023078 MINA MARNDI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122183 MINA MARNDI BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-012-001/2399
(JASHIPUR) 		2404051012NRG24270520230513536 29/05/2023 RAHAS NAIK 2404051012WL023078 RAHAS NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122251 RAHAS W/O-DAITARI BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-012-001/2405
(JASHIPUR) 		2404051012NRG24270520230513537 29/05/2023 PUNAG MURMU 2404051012WL023078 PUNAG MURMU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122248 PUNAG MURMU W/O RAMA BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-012-001/2406
(JASHIPUR) 		2404051012NRG24270520230513538 29/05/2023 BANABASI ROUT 2404051012WL023078 BANABASI ROUT 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122281 BANABASI ROUT W/O-ARJUN ROUT BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-012-001/2422
(JASHIPUR) 		2404051012NRG24270520230513542 29/05/2023 SHANKAR NAIK 2404051012WL023078 SHANKAR NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122156 SANKAR NAIK BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-012-001/2432
(JASHIPUR) 		2404051012NRG24270520230513543 29/05/2023 BHARAT NAIK 2404051012WL023078 BHARAT NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122307 BHARAT NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-012-001/26414
(JASHIPUR) 		2404051012NRG24270520230513546 29/05/2023 SUBARNA MURMU 2404051012WL023078 SUBARNA MURMU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122226 SUBARNA MURMU BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-012-001/26415
(JASHIPUR) 		2404051012NRG24270520230513547 29/05/2023 SAILA NAIK 2404051012WL023078 SAILA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122157 SHAIL NAIK S/O-DUANI NAIK BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-012-001/26419
(JASHIPUR) 		2404051012NRG24270520230513548 29/05/2023 BIKRAM MARNDI 2404051012WL023078 BIKRAM MARNDI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122227 MR BIKRAM MARNDI STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-012-001/26422
(JASHIPUR) 		2404051012NRG24270520230513550 29/05/2023 PANESWARI MARNDI 2404051012WL023078 PANESWARI MARNDI 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001122299 PANESWARI MARNDI ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-012-001/26786
(JASHIPUR) 		2404051012NRG24270520230513551 29/05/2023 MUCHIRAM KISKU 2404051012WL023078 MUCHIRAM KISKU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122249 MUCHIRAM KISKU S/O-JAYRAM KISKU BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-012-001/26806
(JASHIPUR) 		2404051012NRG24270520230513552 29/05/2023 DEBANANDA KHANDEI 2404051012WL023078 DEBANANDA KHANDEI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122205 DEBANANDA KHANDEI,S/O-BUDHADEB BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-012-001/26834
(JASHIPUR) 		2404051012NRG24270520230513553 29/05/2023 HEMAMALINI NAIK 2404051012WL023078 HEMAMALINI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122160 HEMAMALINI NAIK W/O-MITHUN KUMAR NAIK BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-012-001/26839
(JASHIPUR) 		2404051012NRG24270520230513554 29/05/2023 BINATI NAIK 2404051012WL023078 BINATI NAIK 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001122219 BINATI NAIK ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-012-001/26841
(JASHIPUR) 		2404051012NRG24270520230513555 29/05/2023 JHANA TUDU 2404051012WL023078 JHANA TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122273 JHANA TUDU BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-012-001/26842
(JASHIPUR) 		2404051012NRG24270520230513556 29/05/2023 BIJAYANANDA NAIK 2404051012WL023078 BIJAYANANDA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122134 BIJAYANANDA NAIK BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-012-003/23227
(JASHIPUR) 		2404051012NRG24270520230513352 29/05/2023 SAMAY HEMBRAM 2404051012WL023075 SAMAY HEMBRAM 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122172 SAMAY HEMBRAM S/O BHIMA HEMBRAM BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-012-003/23228
(JASHIPUR) 		2404051012NRG24270520230513353 29/05/2023 JHUMI TUDU 2404051012WL023075 JHUMI TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122244 JUMI TUDU W/O GURA TUDU BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-012-003/23876
(JASHIPUR) 		2404051012NRG24270520230513299 29/05/2023 RASHABIHARI MAHANTA 2404051012WL023074 RASHABIHARI MAHANTA 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001122269 RASHABIHARI MAHANTA BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-012-003/24135
(JASHIPUR) 		2404051012NRG24270520230513300 29/05/2023 KAMPANI HEMBRAM 2404051012WL023074 KAMPANI HEMBRAM 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122225 KAMPANI HEMBRAM BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-012-003/24135
(JASHIPUR) 		2404051012NRG24270520230513301 29/05/2023 PARBATI HEMBRAM 2404051012WL023074 PARBATI HEMBRAM 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122300 PARWATI HEMRAM W/O-KAMPANI HEMRAM BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-012-003/24153
(JASHIPUR) 		2404051012NRG24270520230513354 29/05/2023 CHHAKU TUDU 2404051012WL023075 CHHAKU TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122305 CHHAKU TUDU,S/O NARASINGH BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-012-003/24156
(JASHIPUR) 		2404051012NRG24270520230513355 29/05/2023 GHASIRAM TUDU 2404051012WL023075 GHASIRAM TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122222 GHASIRAM TUDU BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-012-003/24719
(JASHIPUR) 		2404051012NRG24270520230513356 29/05/2023 LAXMI KISKU 2404051012WL023075 LAXMI KISKU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122255 LAXMI KISKU BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-012-003/24743
(JASHIPUR) 		2404051012NRG24270520230513357 29/05/2023 RUKMANI KISKU 2404051012WL023075 RUKMANI KISKU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122313 RUKMANI KISKU BANK OF INDIA(508505)
33 JOSHIPUR OR-04-051-012-003/25645
(JASHIPUR) 		2404051012NRG24270520230513358 29/05/2023 JAGANATH SOREN 2404051012WL023075 JAGANATH SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122180 JAGANNATH SOREN S/O SUKRA SOREN BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-012-003/25864
(JASHIPUR) 		2404051012NRG24270520230513302 29/05/2023 FULASARI NAIK 2404051012WL023074 FULASARI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122167 FULASARI NAIK W/O-SAMANTA KUMAR NAIK BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-012-003/26233
(JASHIPUR) 		2404051012NRG24270520230513303 29/05/2023 KUNI MOHANTA 2404051012WL023074 KUNI MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122151 KUNI MOHANTA BANK OF INDIA(508505)
36 JOSHIPUR OR-04-051-012-003/26554
(JASHIPUR) 		2404051012NRG24270520230513359 29/05/2023 JABAMANI MURMU 2404051012WL023075 JABAMANI MURMU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122171 JABAMANI MURMU W/O-BIJAY MURMU BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-012-003/26558
(JASHIPUR) 		2404051012NRG24270520230513360 29/05/2023 KALICHARAN MURMU 2404051012WL023075 KALICHARAN MURMU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122293 KALI CHARAN MURMU S/O SAMAL MURMU BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-012-003/26562
(JASHIPUR) 		2404051012NRG24270520230513361 29/05/2023 BELAMATI SOREN 2404051012WL023075 BELAMATI SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122297 BELAMATI SOREN W/O-JUJHAR BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-012-003/265861
(JASHIPUR) 		2404051012NRG24270520230513363 29/05/2023 DHANI SOREN 2404051012WL023075 DHANI SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122260 DHANI SOREN BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-012-003/265862
(JASHIPUR) 		2404051012NRG24270520230513364 29/05/2023 CHHITA SOREN 2404051012WL023075 CHHITA SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122252 CHHITA SOREN W/O-SHUKADEV SOREN BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-012-003/265863
(JASHIPUR) 		2404051012NRG24270520230513365 29/05/2023 KARINA SOREN 2404051012WL023075 KARINA SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122259 KARINA SOREN BANK OF INDIA(508505)
42 JOSHIPUR OR-04-051-012-003/265866
(JASHIPUR) 		2404051012NRG24270520230513367 29/05/2023 GOURI SOREN 2404051012WL023075 GOURI SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122243 GOURI SOREN BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-012-003/265866
(JASHIPUR) 		2404051012NRG24270520230513366 29/05/2023 RAJMOHAN TUDU 2404051012WL023075 RAJMOHAN TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122220 MR RAJMOHAN TUDU STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-012-003/265871
(JASHIPUR) 		2404051012NRG24270520230513368 29/05/2023 MOHAN TUDU 2404051012WL023075 MOHAN TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122206 MOHAN TUDU S/O RAJA TUDU BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-012-003/265878
(JASHIPUR) 		2404051012NRG24270520230513306 29/05/2023 NIRUPAMA BARIK 2404051012WL023074 NIRUPAMA BARIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122303 NIRUPAMA BARIK BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-012-003/265880
(JASHIPUR) 		2404051012NRG24270520230513307 29/05/2023 JHILI RANI MOHANTA 2404051012WL023074 JHILI RANI MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122193 JHILI RANI MOHANTA W/O- AJIT KUMAR MOHA BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-012-003/26691
(JASHIPUR) 		2404051012NRG24270520230513308 29/05/2023 SABITRI NAIK 2404051012WL023074 SABITRI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122194 SABITRI NAIK BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-012-003/26704
(JASHIPUR) 		2404051012NRG24270520230513369 29/05/2023 PANI SOREN 2404051012WL023075 PANI SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122164 PANI SOREN, W/O-RAMA CHANDRA SOREN BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-012-003/26796
(JASHIPUR) 		2404051012NRG24270520230513371 29/05/2023 BABITA SOREN 2404051012WL023075 BABITA SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122253 BABITA SOREN W/O-BABULU BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-012-003/26807
(JASHIPUR) 		2404051012NRG24270520230513372 29/05/2023 RATAN KUMAR TUDU 2404051012WL023075 RATAN KUMAR TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122261 RATAN KUMAR TUDU BANK OF INDIA(508505)
51 JOSHIPUR OR-04-051-012-003/268564
(JASHIPUR) 		2404051012NRG24270520230513310 29/05/2023 ANAPURNA MOHANTA 2404051012WL023074 ANAPURNA MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122265 ANAPURNA MOHANTA BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-012-003/268571
(JASHIPUR) 		2404051012NRG24270520230513373 29/05/2023 BHIMASEN SOREN 2404051012WL023075 BHIMASEN SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122271 BHIMASEN SOREN CANARA BANK(508532)
53 JOSHIPUR OR-04-051-012-003/268571
(JASHIPUR) 		2404051012NRG24270520230513374 29/05/2023 PHULAMANI SOREN 2404051012WL023075 PHULAMANI SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122277 PHULAMANI SOREN ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-012-003/2740
(JASHIPUR) 		2404051012NRG24270520230513311 29/05/2023 TUKUNI NAIK 2404051012WL023074 TUKUNI NAIK 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001122278 TUKUNI NAIK IDBI BANK(607095)
55 JOSHIPUR OR-04-051-012-003/2745
(JASHIPUR) 		2404051012NRG24270520230513376 29/05/2023 LAKHIRAM TUDU 2404051012WL023075 LAKHIRAM TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122147 MR LAKHIRAM TUDU STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-012-003/2753
(JASHIPUR) 		2404051012NRG24270520230513312 29/05/2023 JYOSNA RANI MADHEI 2404051012WL023074 JYOSNA RANI MADHEI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122200 JYOSNA RANI MADHEI BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-012-003/2756
(JASHIPUR) 		2404051012NRG24270520230513313 29/05/2023 JAITRI NAIK 2404051012WL023074 JAITRI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122203 GAYATRI NAIK BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-012-003/2766
(JASHIPUR) 		2404051012NRG24270520230513314 29/05/2023 SIMA MOHANTA 2404051012WL023074 SIMA MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122264 SIMA MOHANTA BANK OF INDIA(508505)
59 JOSHIPUR OR-04-051-012-003/2770
(JASHIPUR) 		2404051012NRG24270520230513378 29/05/2023 BUTI SOREN 2404051012WL023075 BUTI SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122302 BUTI SOREN BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-012-003/2772
(JASHIPUR) 		2404051012NRG24270520230513379 29/05/2023 DEULA SOREN 2404051012WL023075 DEULA SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122146 DEULA SOREN BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-012-003/2775
(JASHIPUR) 		2404051012NRG24270520230513380 29/05/2023 KARMI SOREN 2404051012WL023075 KARMI SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122298 KARMI SOREN W/O-KISTO BANK OF INDIA(508505)
62 JOSHIPUR OR-04-051-012-003/2775
(JASHIPUR) 		2404051012NRG24270520230513381 29/05/2023 RANI SOREN 2404051012WL023075 RANI SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122178 RANI SOREN W/O NIRANJAN SOREN BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-012-003/2777
(JASHIPUR) 		2404051012NRG24270520230513382 29/05/2023 MANARANJAN KISKU 2404051012WL023075 MANARANJAN KISKU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122263 MANARANJAN KISKU BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-012-003/2778
(JASHIPUR) 		2404051012NRG24270520230513383 29/05/2023 JABA TUDU 2404051012WL023075 JABA TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122282 JABA TUDU BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-012-003/2780
(JASHIPUR) 		2404051012NRG24270520230513384 29/05/2023 RAISEN TUDU 2404051012WL023075 RAISEN TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122221 RAISEN TUDU BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-012-003/2786-A
(JASHIPUR) 		2404051012NRG24270520230513315 29/05/2023 RANJU MOHANTA 2404051012WL023074 RANJU MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122204 RANJU MOHANTA BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-012-003/2788
(JASHIPUR) 		2404051012NRG24270520230513316 29/05/2023 ASHAMANI NAIK 2404051012WL023074 ASHAMANI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122139 MRS ASHAMANI NAIK STATE BANK OF INDIA(508548)
68 JOSHIPUR OR-04-051-012-003/2790
(JASHIPUR) 		2404051012NRG24270520230513317 29/05/2023 NANDINI NODHEI 2404051012WL023074 NANDINI NODHEI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122306 NANDINI MADHEI BANK OF INDIA(508505)
69 JOSHIPUR OR-04-051-012-003/2793
(JASHIPUR) 		2404051012NRG24270520230513318 29/05/2023 JAYANTI MOHANTA 2404051012WL023074 JAYANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122198 JAYANTI MOHANTA BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-012-003/2794
(JASHIPUR) 		2404051012NRG24270520230513319 29/05/2023 KRUSNA CHANDRA MOHANTA 2404051012WL023074 KRUSNA CHANDRA MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122144 KRISHNA CHANDRA MOHANTA BANK OF INDIA(508505)
71 JOSHIPUR OR-04-051-012-003/2800
(JASHIPUR) 		2404051012NRG24270520230513320 29/05/2023 KUNI RANA 2404051012WL023074 KUNI RANA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122290 KUNI RANA W/O RAJENDRA RANA BANK OF INDIA(508505)
72 JOSHIPUR OR-04-051-012-003/2811
(JASHIPUR) 		2404051012NRG24270520230513386 29/05/2023 FULAMANI MURMU 2404051012WL023075 FULAMANI MURMU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122162 PHULAMANI MURMU BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-012-003/2825
(JASHIPUR) 		2404051012NRG24270520230513387 29/05/2023 DELHA SOREN 2404051012WL023075 DELHA SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122176 DELHA SOREN W/O- RAISEN BANK OF INDIA(508505)
74 JOSHIPUR OR-04-051-012-003/2835
(JASHIPUR) 		2404051012NRG24270520230513322 29/05/2023 BASANTI NAIK 2404051012WL023074 BASANTI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122170 BASANTI NAIK W/O-DHANESWAR NAIK BANK OF INDIA(508505)
75 JOSHIPUR OR-04-051-012-003/2836
(JASHIPUR) 		2404051012NRG24270520230513323 29/05/2023 MITRABHANU DAS 2404051012WL023074 MITRABHANU DAS 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122152 MITRABHANU DAS BANK OF INDIA(508505)
76 JOSHIPUR OR-04-051-012-003/2839
(JASHIPUR) 		2404051012NRG24270520230513388 29/05/2023 SALKHU HEMBRAM 2404051012WL023075 SALKHU HEMBRAM 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122196 SALKHU HEMBRAM BANK OF INDIA(508505)
77 JOSHIPUR OR-04-051-012-003/2843
(JASHIPUR) 		2404051012NRG24270520230513389 29/05/2023 CHHITA SOREN 2404051012WL023075 CHHITA SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122177 CHHITA SOREN W/O-PURNA CHANDRA SOREN BANK OF INDIA(508505)
78 JOSHIPUR OR-04-051-012-003/2844
(JASHIPUR) 		2404051012NRG24270520230513390 29/05/2023 BASANTI SOREN 2404051012WL023075 BASANTI SOREN 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122173 BASANTI SOREN INDUSIND BANK(607189)
79 JOSHIPUR OR-04-051-012-003/2845
(JASHIPUR) 		2404051012NRG24270520230513391 29/05/2023 SHRABAN KISKU 2404051012WL023075 SHRABAN KISKU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122165 SHRABANA KISKU BANK OF INDIA(508505)
80 JOSHIPUR OR-04-051-012-003/2850
(JASHIPUR) 		2404051012NRG24270520230513392 29/05/2023 RAGHU TUDU 2404051012WL023075 RAGHU TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122149 RAGHU NATH TUDU BANK OF INDIA(508505)
81 JOSHIPUR OR-04-051-012-003/2851
(JASHIPUR) 		2404051012NRG24270520230513393 29/05/2023 GIRTHA HANSHDA 2404051012WL023075 GIRTHA HANSHDA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122175 GIRTHA HANSDAH W/O SAMBARA HANSDAH BANK OF INDIA(508505)
82 JOSHIPUR OR-04-051-012-003/2859
(JASHIPUR) 		2404051012NRG24270520230513326 29/05/2023 BAULA MOHANTA 2404051012WL023074 BAULA MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122301 BAULA MOHANTA W/O-SHYAM SUNDAR MOHANTA BANK OF INDIA(508505)
83 JOSHIPUR OR-04-051-012-003/2862
(JASHIPUR) 		2404051012NRG24270520230513327 29/05/2023 JAYANTI MOHANTA 2404051012WL023074 JAYANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122199 JAYANTI MOHANTA BANK OF INDIA(508505)
84 JOSHIPUR OR-04-051-012-003/2863
(JASHIPUR) 		2404051012NRG24270520230513328 29/05/2023 ABHIMANYU NAIK 2404051012WL023074 ABHIMANYU NAIK 00048 BKID0005502 1185 1185 Processed 01/06/2023 2001122210 ABHIMANYU NAIK S/O-KAILASA CHANDRA NAIK BANK OF INDIA(508505)
85 JOSHIPUR OR-04-051-012-003/2866
(JASHIPUR) 		2404051012NRG24270520230513329 29/05/2023 JAMUNA TUDU 2404051012WL023074 JAMUNA TUDU 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122262 JAMUNA TUDU BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-012-003/2868
(JASHIPUR) 		2404051012NRG24270520230513330 29/05/2023 KULAMANI MOHANTA 2404051012WL023074 KULAMANI MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122136 KULAMANI MOHANTA BANK OF INDIA(508505)
87 JOSHIPUR OR-04-051-012-003/2876
(JASHIPUR) 		2404051012NRG24270520230513331 29/05/2023 PARESH CHANDRA MOHANTA 2404051012WL023074 PARESH CHANDRA MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122153 MR PARESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
88 JOSHIPUR OR-04-051-012-003/2880
(JASHIPUR) 		2404051012NRG24270520230513332 29/05/2023 MALATI MOHANTA 2404051012WL023074 MALATI MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122291 MALATI MOHANTA W/O- PRIYA NATH MOHANTA BANK OF INDIA(508505)
89 JOSHIPUR OR-04-051-012-003/2883
(JASHIPUR) 		2404051012NRG24270520230513334 29/05/2023 PARBATI DAS 2404051012WL023074 PARBATI DAS 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122148 PARBATI DAS BANK OF INDIA(508505)
90 JOSHIPUR OR-04-051-012-003/2884
(JASHIPUR) 		2404051012NRG24270520230513335 29/05/2023 GURA MOHANTA 2404051012WL023074 GURA MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122145 GURA MIHANTA BANK OF INDIA(508505)
91 JOSHIPUR OR-04-051-012-003/2893
(JASHIPUR) 		2404051012NRG24270520230513394 29/05/2023 MANSINGH HEMBRAM 2404051012WL023075 MANSINGH HEMBRAM 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122340 MANSINGH HEMBRAM BANK OF INDIA(508505)
92 JOSHIPUR OR-04-051-012-003/2896
(JASHIPUR) 		2404051012NRG24270520230513336 29/05/2023 DURJADHAN MOHANTA 2404051012WL023074 DURJADHAN MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122137 DURJADHAN MOHANTA BANK OF INDIA(508505)
93 JOSHIPUR OR-04-051-012-003/2897
(JASHIPUR) 		2404051012NRG24270520230513337 29/05/2023 MEGHU MOHANTA 2404051012WL023074 MEGHU MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122228 MEGHAND MOHANTA BANK OF INDIA(508505)
94 JOSHIPUR OR-04-051-012-003/2900-A
(JASHIPUR) 		2404051012NRG24270520230513339 29/05/2023 SUMITRA NAIK 2404051012WL023074 SUMITRA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122279 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
95 JOSHIPUR OR-04-051-012-003/2901
(JASHIPUR) 		2404051012NRG24270520230513340 29/05/2023 MALATI BARIK 2404051012WL023074 MALATI BARIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122246 MALATI BARIK,W/O-LAXMIKANTA BANK OF INDIA(508505)
96 JOSHIPUR OR-04-051-012-003/2903
(JASHIPUR) 		2404051012NRG24270520230513341 29/05/2023 PURNIMA RANA 2404051012WL023074 PURNIMA RANA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122257 PURNIMA RANA D/O-DASHARATHA RANA BANK OF INDIA(508505)
97 JOSHIPUR OR-04-051-012-003/2915
(JASHIPUR) 		2404051012NRG24270520230513343 29/05/2023 Bharati Mohanta 2404051012WL023074 Bharati Mohanta 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122280 BHARATI MOHANTA BANK OF INDIA(508505)
98 JOSHIPUR OR-04-051-012-003/2926
(JASHIPUR) 		2404051012NRG24270520230513344 29/05/2023 BAIRAGI MOHANTA 2404051012WL023074 BAIRAGI MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122270 BAIRAGI MOHANTA BANK OF INDIA(508505)
99 JOSHIPUR OR-04-051-012-003/2928
(JASHIPUR) 		2404051012NRG24270520230513345 29/05/2023 Kuni Barik 2404051012WL023074 Kuni Barik 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122310 KUNI BARIK BANK OF INDIA(508505)
100 JOSHIPUR OR-04-051-012-003/2931
(JASHIPUR) 		2404051012NRG24270520230513346 29/05/2023 SUKANTI MOHANTA 2404051012WL023074 SUKANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122311 SUKANTI MOHANTA BANK OF INDIA(508505)
101 JOSHIPUR OR-04-051-012-003/2936
(JASHIPUR) 		2404051012NRG24270520230513348 29/05/2023 NARENDRA MOHANTA 2404051012WL023074 NARENDRA MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122213 MR NARENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
102 JOSHIPUR OR-04-051-012-003/2940
(JASHIPUR) 		2404051012NRG24270520230513349 29/05/2023 KOKILA MAHANTA 2404051012WL023074 KOKILA MAHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122312 KOKILA MOHANTA BANK OF INDIA(508505)
103 JOSHIPUR OR-04-051-012-003/2944
(JASHIPUR) 		2404051012NRG24270520230513350 29/05/2023 DAMAYANTI MOHANTA 2404051012WL023074 DAMAYANTI MOHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122247 DAMAYANTI MOHANTA W/O-PRADIP KUMAR BANK OF INDIA(508505)
104 JOSHIPUR OR-04-051-012-003/2949
(JASHIPUR) 		2404051012NRG24270520230513351 29/05/2023 SUKUMARI MAHANTA 2404051012WL023074 SUKUMARI MAHANTA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122143 SUKUMARI MOHANTA BANK OF INDIA(508505)
105 JOSHIPUR OR-04-051-012-004/2000
(JASHIPUR) 		2404051012NRG24270520230513396 29/05/2023 MALATI PATRA 2404051012WL023076 MALATI PATRA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122141 MALATI PATRA BANK OF INDIA(508505)
106 JOSHIPUR OR-04-051-012-004/2001
(JASHIPUR) 		2404051012NRG24270520230513397 29/05/2023 NAMITA PATRA 2404051012WL023076 NAMITA PATRA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122258 NAMITA PATRA BANK OF INDIA(508505)
107 JOSHIPUR OR-04-051-012-004/2027
(JASHIPUR) 		2404051012NRG24270520230513398 29/05/2023 SUKANTI NAIK 2404051012WL023076 SUKANTI NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001122195 SUKANTI NAIK W/O- CHAITAN NAIK BANK OF INDIA(508505)
108 JOSHIPUR OR-04-051-012-004/2081
(JASHIPUR) 		2404051012NRG24270520230513399 29/05/2023 BALARAM MOHANTA 2404051012WL023076 BALARAM MOHANTA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122296 BALARAM MOHANTA, S/O DALA BANK OF INDIA(508505)
109 JOSHIPUR OR-04-051-012-004/2172
(JASHIPUR) 		2404051012NRG24270520230513402 29/05/2023 SARASWATI MOHANTA 2404051012WL023076 SARASWATI MOHANTA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122217 SARASWATI MOHANTA BANK OF INDIA(508505)
110 JOSHIPUR OR-04-051-012-004/2189
(JASHIPUR) 		2404051012NRG24270520230513405 29/05/2023 DOLLY HO 2404051012WL023076 DOLLY HO 00048 BKID0005502 948 948 Processed 01/06/2023 2001122182 DALI HO BANK OF INDIA(508505)
111 JOSHIPUR OR-04-051-012-004/2195
(JASHIPUR) 		2404051012NRG24270520230513406 29/05/2023 GOLI NAIK 2404051012WL023076 GOLI NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001122184 GOLI NAIK W/O PINKU NAIK BANK OF INDIA(508505)
112 JOSHIPUR OR-04-051-012-004/2202
(JASHIPUR) 		2404051012NRG24270520230513407 29/05/2023 TARABATI NAIK 2404051012WL023076 TARABATI NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001122202 TARABATI NAIK W/O- KARUNAKAR NAIK BANK OF INDIA(508505)
113 JOSHIPUR OR-04-051-012-004/2223
(JASHIPUR) 		2404051012NRG24270520230513408 29/05/2023 SURYA HO 2404051012WL023076 SURYA HO 00048 BKID0005502 948 948 Processed 01/06/2023 2001122214 SURYA HO W/O SAMRA HO BANK OF INDIA(508505)
114 JOSHIPUR OR-04-051-012-004/2233
(JASHIPUR) 		2404051012NRG24270520230513409 29/05/2023 KAMALA PATRA 2404051012WL023076 KAMALA PATRA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122140 KAMALA PATRA BANK OF INDIA(508505)
115 JOSHIPUR OR-04-051-012-004/2243
(JASHIPUR) 		2404051012NRG24270520230513410 29/05/2023 MENJO HO 2404051012WL023076 MENJO HO 00048 BKID0005502 948 948 Processed 01/06/2023 2001122181 MENJO HO BANK OF INDIA(508505)
116 JOSHIPUR OR-04-051-012-004/23405
(JASHIPUR) 		2404051012NRG24270520230513445 29/05/2023 Mamata Naik 2404051012WL023077 Mamata Naik 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122229 MAMATA NAIK,W/O LATE BADAL BANK OF INDIA(508505)
117 JOSHIPUR OR-04-051-012-004/2343
(JASHIPUR) 		2404051012NRG24270520230513412 29/05/2023 LASKHMAN TUDU 2404051012WL023076 LASKHMAN TUDU 00048 BKID0005502 948 948 Processed 01/06/2023 2001122276 LASKHMAN TUDU BANK OF INDIA(508505)
118 JOSHIPUR OR-04-051-012-004/23446
(JASHIPUR) 		2404051012NRG24270520230513413 29/05/2023 BIRENDRA PATRA 2404051012WL023076 BIRENDRA PATRA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122190 BIRENDRA PATRA S/O SANU BANK OF INDIA(508505)
119 JOSHIPUR OR-04-051-012-004/23465
(JASHIPUR) 		2404051012NRG24270520230513446 29/05/2023 MOTILAL NAIK 2404051012WL023077 MOTILAL NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122286 MR MOTILAL NAIK STATE BANK OF INDIA(508548)
120 JOSHIPUR OR-04-051-012-004/25785
(JASHIPUR) 		2404051012NRG24270520230513451 29/05/2023 SHWET NAIK 2404051012WL023077 SHWET NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122159 SHWET NAIK W/O PANI NAIK BANK OF INDIA(508505)
121 JOSHIPUR OR-04-051-012-004/25833
(JASHIPUR) 		2404051012NRG24270520230513416 29/05/2023 SABITA PATRA 2404051012WL023076 SABITA PATRA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122168 SABITA PATRA BANK OF INDIA(508505)
122 JOSHIPUR OR-04-051-012-004/25850
(JASHIPUR) 		2404051012NRG24270520230513453 29/05/2023 BINODINI BEHERA 2404051012WL023077 BINODINI BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122191 BINODINI BEHERA BANK OF INDIA(508505)
123 JOSHIPUR OR-04-051-012-004/26565
(JASHIPUR) 		2404051012NRG24270520230513454 29/05/2023 BASANTI BEHERA 2404051012WL023077 BASANTI BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122295 BASANTI BEHERA INDUSIND BANK(607189)
124 JOSHIPUR OR-04-051-012-004/26567
(JASHIPUR) 		2404051012NRG24270520230513417 29/05/2023 GADADHAR MOHANTA 2404051012WL023076 GADADHAR MOHANTA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122154 GADADHAR MOHANTA BANK OF INDIA(508505)
125 JOSHIPUR OR-04-051-012-004/26571
(JASHIPUR) 		2404051012NRG24270520230513418 29/05/2023 LABANGALATA MOHANTA 2404051012WL023076 LABANGALATA MOHANTA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122315 LABONGALATA MOHANTA BANK OF INDIA(508505)
126 JOSHIPUR OR-04-051-012-004/26574
(JASHIPUR) 		2404051012NRG24270520230513420 29/05/2023 RAIBU MOHANTA 2404051012WL023076 RAIBU MOHANTA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122135 RAIBU MOHANTA BANK OF INDIA(508505)
127 JOSHIPUR OR-04-051-012-004/26582
(JASHIPUR) 		2404051012NRG24270520230513421 29/05/2023 SABINA KHATUN 2404051012WL023076 SABINA KHATUN 00048 BKID0005502 948 948 Processed 01/06/2023 2001122209 SABINA KHATUN W/O HAPIJ BANK OF INDIA(508505)
128 JOSHIPUR OR-04-051-012-004/265874
(JASHIPUR) 		2404051012NRG24270520230513455 29/05/2023 BIMALA NAIK 2404051012WL023077 BIMALA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122216 BIMALA NAIK W/O LALATENDU NAIK BANK OF INDIA(508505)
129 JOSHIPUR OR-04-051-012-004/265901
(JASHIPUR) 		2404051012NRG24270520230513423 29/05/2023 MUNA BEHERA 2404051012WL023076 MUNA BEHERA 00048 BKID0005502 948 948 Rejected 01/06/2023 2001122212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 JOSHIPUR OR-04-051-012-004/26595
(JASHIPUR) 		2404051012NRG24270520230513425 29/05/2023 SABITA MOHANTA 2404051012WL023076 SABITA MOHANTA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122288 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
131 JOSHIPUR OR-04-051-012-004/26684
(JASHIPUR) 		2404051012NRG24270520230513426 29/05/2023 DUKHU MATIA 2404051012WL023076 DUKHU MATIA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122201 DUKHU MATIA, S/O-MANGULU BANK OF INDIA(508505)
132 JOSHIPUR OR-04-051-012-004/26687
(JASHIPUR) 		2404051012NRG24270520230513428 29/05/2023 HAIMABATI PATRA 2404051012WL023076 HAIMABATI PATRA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122161 HAIMABATI PATRA, W/O-RAJESH BANK OF INDIA(508505)
133 JOSHIPUR OR-04-051-012-004/26687
(JASHIPUR) 		2404051012NRG24270520230513427 29/05/2023 RAJESH PATRA 2404051012WL023076 RAJESH PATRA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122208 MR RAJESH PATRA STATE BANK OF INDIA(508548)
134 JOSHIPUR OR-04-051-012-004/26690
(JASHIPUR) 		2404051012NRG24270520230513459 29/05/2023 CHUMKI NAIK 2404051012WL023077 CHUMKI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122169 CHUMKI NAIK, W/O-KUTHU BANK OF INDIA(508505)
135 JOSHIPUR OR-04-051-012-004/26752
(JASHIPUR) 		2404051012NRG24270520230513464 29/05/2023 ANI DAS 2404051012WL023077 ANI DAS 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122266 ANI DAS BANK OF INDIA(508505)
136 JOSHIPUR OR-04-051-012-004/26770
(JASHIPUR) 		2404051012NRG24270520230513431 29/05/2023 MILI MOHAKUD 2404051012WL023076 MILI MOHAKUD 00048 BKID0005502 948 948 Processed 01/06/2023 2001122272 MILI MOHAKUD BANK OF INDIA(508505)
137 JOSHIPUR OR-04-051-012-004/26772
(JASHIPUR) 		2404051012NRG24270520230513465 29/05/2023 BINI NAIK 2404051012WL023077 BINI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122339 BINI NAIK, D/O-BHANI BANK OF INDIA(508505)
138 JOSHIPUR OR-04-051-012-004/26798
(JASHIPUR) 		2404051012NRG24270520230513432 29/05/2023 SOMBARI HO 2404051012WL023076 SOMBARI HO 00048 BKID0005502 948 948 Processed 01/06/2023 2001122254 SAMBARI HO W/O KUNA HO BANK OF INDIA(508505)
139 JOSHIPUR OR-04-051-012-004/26814
(JASHIPUR) 		2404051012NRG24270520230513466 29/05/2023 MANDADARI NAIK 2404051012WL023077 MANDADARI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122292 MANDADARI NAIK INDUSIND BANK(607189)
140 JOSHIPUR OR-04-051-012-004/26817
(JASHIPUR) 		2404051012NRG24270520230513433 29/05/2023 SABNA BIBI 2404051012WL023076 SABNA BIBI 00048 BKID0005502 948 948 Processed 01/06/2023 2001122150 SABNA BIBI BANK OF INDIA(508505)
141 JOSHIPUR OR-04-051-012-004/26829
(JASHIPUR) 		2404051012NRG24270520230513467 29/05/2023 SAIBANI NAIK 2404051012WL023077 SAIBANI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122197 SIBANI NAIK W/O NALI NAIK BANK OF INDIA(508505)
142 JOSHIPUR OR-04-051-012-004/26832
(JASHIPUR) 		2404051012NRG24270520230513468 29/05/2023 GAYATRI BEHERA 2404051012WL023077 GAYATRI BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122174 GAYATRI BEHERA D/O-RAM CHANDRA BEHERA BANK OF INDIA(508505)
143 JOSHIPUR OR-04-051-012-004/26838
(JASHIPUR) 		2404051012NRG24270520230513434 29/05/2023 BHIMA NAIK 2404051012WL023076 BHIMA NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001122275 BHIMA NAIK ODISHA GRAMYA BANK(607060)
144 JOSHIPUR OR-04-051-012-004/26844
(JASHIPUR) 		2404051012NRG24270520230513435 29/05/2023 GOURAHARI GIRI 2404051012WL023076 GOURAHARI GIRI 00048 BKID0005502 948 948 Processed 01/06/2023 2001122215 MR GAURAHARI GIRI STATE BANK OF INDIA(508548)
145 JOSHIPUR OR-04-051-012-004/26848
(JASHIPUR) 		2404051012NRG24270520230513437 29/05/2023 SABITRI NAYAK 2404051012WL023076 SABITRI NAYAK 00048 BKID0005502 948 948 Processed 01/06/2023 2001122256 SABITRI NAIK INDUSIND BANK(607189)
146 JOSHIPUR OR-04-051-012-004/26883
(JASHIPUR) 		2404051012NRG24270520230513438 29/05/2023 PRATIBHA NAIK 2404051012WL023076 PRATIBHA NAIK 00048 BKID0005502 948 948 Processed 01/06/2023 2001122274 MRS PRATIVA NAIK STATE BANK OF INDIA(508548)
147 JOSHIPUR OR-04-051-012-004/2708
(JASHIPUR) 		2404051012NRG24270520230513470 29/05/2023 JUGALA BEHERA 2404051012WL023077 JUGALA BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122133 MR JUGAL BEHERA STATE BANK OF INDIA(508548)
148 JOSHIPUR OR-04-051-012-004/2957
(JASHIPUR) 		2404051012NRG24270520230513473 29/05/2023 GADADHAR NAIK 2404051012WL023077 GADADHAR NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122224 GADADHAR NAIK BANK OF INDIA(508505)
149 JOSHIPUR OR-04-051-012-004/2961
(JASHIPUR) 		2404051012NRG24270520230513474 29/05/2023 SNEHALATA NAIK 2404051012WL023077 SNEHALATA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122268 SNEHALATA NAIK BANK OF INDIA(508505)
150 JOSHIPUR OR-04-051-012-004/2965
(JASHIPUR) 		2404051012NRG24270520230513475 29/05/2023 TIKI NAIK 2404051012WL023077 TIKI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122294 TIKI NAIK W/O GOPALA NAIK BANK OF INDIA(508505)
151 JOSHIPUR OR-04-051-012-004/2990
(JASHIPUR) 		2404051012NRG24270520230513476 29/05/2023 NABAT DEHURI 2404051012WL023077 NABAT DEHURI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122284 NABATA DEHURI,W/O GOBARDHAN BANK OF INDIA(508505)
152 JOSHIPUR OR-04-051-012-004/2991
(JASHIPUR) 		2404051012NRG24270520230513477 29/05/2023 KANA DEHURI 2404051012WL023077 KANA DEHURI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122192 KANA DEHURI W/O-SADABA DEHURI BANK OF INDIA(508505)
153 JOSHIPUR OR-04-051-012-004/3022
(JASHIPUR) 		2404051012NRG24270520230513479 29/05/2023 REKHA BEHERA 2404051012WL023077 REKHA BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122236 REKHA BEHERA,W/O DALGOBINDA BANK OF INDIA(508505)
154 JOSHIPUR OR-04-051-012-004/3098
(JASHIPUR) 		2404051012NRG24270520230513481 29/05/2023 DAMANI NAIK 2404051012WL023077 DAMANI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122233 DAMANI NAIK,W/O ARTA BANK OF INDIA(508505)
155 JOSHIPUR OR-04-051-012-004/3100
(JASHIPUR) 		2404051012NRG24270520230513482 29/05/2023 BASANTI BEHERA 2404051012WL023077 BASANTI BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122166 BASANTI BEHERA W/O-PARAMESWAR BEHERA BANK OF INDIA(508505)
156 JOSHIPUR OR-04-051-012-004/3102
(JASHIPUR) 		2404051012NRG24270520230513483 29/05/2023 HIRA BEHERA 2404051012WL023077 HIRA BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122238 HIRA BEHERA,W/O HRUSIKESH BANK OF INDIA(508505)
157 JOSHIPUR OR-04-051-012-004/3108
(JASHIPUR) 		2404051012NRG24270520230513484 29/05/2023 SAKUNTALA NAIK 2404051012WL023077 SAKUNTALA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122185 SAKUNTALA NAIK D/O-LALMOHAN NAIK BANK OF INDIA(508505)
158 JOSHIPUR OR-04-051-012-004/3111
(JASHIPUR) 		2404051012NRG24270520230513485 29/05/2023 GOURA NAIK 2404051012WL023077 GOURA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122287 GAUR MOHAN NAIK S/O-GHASIA BANK OF INDIA(508505)
159 JOSHIPUR OR-04-051-012-004/3114
(JASHIPUR) 		2404051012NRG24270520230513486 29/05/2023 APANA BEHERA 2404051012WL023077 APANA BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122314 APANA BEHERA BANK OF INDIA(508505)
160 JOSHIPUR OR-04-051-012-004/3152
(JASHIPUR) 		2404051012NRG24270520230513488 29/05/2023 BASANTI NAIK 2404051012WL023077 BASANTI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122237 BASANTI NAIK,W/O DHARMENDRA BANK OF INDIA(508505)
161 JOSHIPUR OR-04-051-012-004/3158
(JASHIPUR) 		2404051012NRG24270520230513490 29/05/2023 SUDARSON NAIK 2404051012WL023077 SUDARSON NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122267 MR SUDARSHAN NAIK STATE BANK OF INDIA(508548)
162 JOSHIPUR OR-04-051-012-004/3159
(JASHIPUR) 		2404051012NRG24270520230513491 29/05/2023 MAMATA NAIK 2404051012WL023077 MAMATA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122186 MAMATA NAIK W/O-NABA NAIK BANK OF INDIA(508505)
163 JOSHIPUR OR-04-051-012-004/3183
(JASHIPUR) 		2404051012NRG24270520230513492 29/05/2023 PADMABATI BEHERA 2404051012WL023077 PADMABATI BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122132 PADMABATI PARIDA BANK OF INDIA(508505)
164 JOSHIPUR OR-04-051-012-004/3192
(JASHIPUR) 		2404051012NRG24270520230513493 29/05/2023 MANGALI BEHERA 2404051012WL023077 MANGALI BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122189 MANGALI BEHERA W/O LAKSHIKANT BANK OF INDIA(508505)
165 JOSHIPUR OR-04-051-012-004/3195
(JASHIPUR) 		2404051012NRG24270520230513494 29/05/2023 JASNA NAIK 2404051012WL023077 JASNA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122179 JASNA NAIK W/O BANK OF INDIA(508505)
166 JOSHIPUR OR-04-051-012-004/3196
(JASHIPUR) 		2404051012NRG24270520230513495 29/05/2023 SAILENDRA NAIK 2404051012WL023077 SAILENDRA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122289 SURENDRI NAIK W/O RAJU NAIK BANK OF INDIA(508505)
167 JOSHIPUR OR-04-051-012-004/3197
(JASHIPUR) 		2404051012NRG24270520230513496 29/05/2023 MINA NAIK 2404051012WL023077 MINA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122188 MINA NAIK W/O-BANA NAIK BANK OF INDIA(508505)
168 JOSHIPUR OR-04-051-012-004/3227
(JASHIPUR) 		2404051012NRG24270520230513498 29/05/2023 BHARATI NAIK 2404051012WL023077 BHARATI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122138 BHARATI NAIK BANK OF INDIA(508505)
169 JOSHIPUR OR-04-051-012-004/3241
(JASHIPUR) 		2404051012NRG24270520230513500 29/05/2023 JHUNU NAIK 2404051012WL023077 JHUNU NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122187 JHUNU NAIK W/O-UMAKANTA NAIK BANK OF INDIA(508505)
170 JOSHIPUR OR-04-051-012-004/3242
(JASHIPUR) 		2404051012NRG24270520230513501 29/05/2023 JASODA NAIK 2404051012WL023077 JASODA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122232 JASODA NAIK,W/O NEPALI BANK OF INDIA(508505)
171 JOSHIPUR OR-04-051-012-004/3266
(JASHIPUR) 		2404051012NRG24270520230513505 29/05/2023 KUNURAM BEHERA 2404051012WL023077 KUNURAM BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122240 MR KUNU BEHERA STATE BANK OF INDIA(508548)
172 JOSHIPUR OR-04-051-012-004/3276
(JASHIPUR) 		2404051012NRG24270520230513507 29/05/2023 MUNA DEHURI 2404051012WL023077 MUNA DEHURI 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122234 MUNA DEHURI,S/O KUNJA BANK OF INDIA(508505)
173 JOSHIPUR OR-04-051-012-004/3282
(JASHIPUR) 		2404051012NRG24270520230513508 29/05/2023 SANI NAIK 2404051012WL023077 SANI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122211 SANI NAIK W/O GOURAHARI NAIK BANK OF INDIA(508505)
174 JOSHIPUR OR-04-051-012-004/3284
(JASHIPUR) 		2404051012NRG24270520230513509 29/05/2023 CHAMPA MOHAKUD 2404051012WL023077 CHAMPA MOHAKUD 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122235 CHAMPA MOHAKUD,W/O SANTOSH BANK OF INDIA(508505)
175 JOSHIPUR OR-04-051-012-004/3354
(JASHIPUR) 		2404051012NRG24270520230513439 29/05/2023 KAMALA PATRA 2404051012WL023076 KAMALA PATRA 00048 BKID0005502 948 948 Processed 01/06/2023 2001122142 KAMALA PATRA BANK OF INDIA(508505)
176 JOSHIPUR OR-04-051-012-004/3404
(JASHIPUR) 		2404051012NRG24270520230513512 29/05/2023 PANKAJINI BEHERA 2404051012WL023077 PANKAJINI BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122283 PANKAJINI BEHERA BANK OF INDIA(508505)
177 JOSHIPUR OR-04-051-012-004/3427
(JASHIPUR) 		2404051012NRG24270520230513514 29/05/2023 JANAKI NAIK 2404051012WL023077 JANAKI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122245 JANAKI NAIK W/O DILLIP KUMAR NAIK BANK OF INDIA(508505)
178 JOSHIPUR OR-04-051-012-004/3432
(JASHIPUR) 		2404051012NRG24270520230513515 29/05/2023 ROHI NAIK 2404051012WL023077 ROHI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122239 ROHI NAIK,W/O ANTARJAMI BANK OF INDIA(508505)
179 JOSHIPUR OR-04-051-012-004/3445
(JASHIPUR) 		2404051012NRG24270520230513516 29/05/2023 PRATIMA NAIK 2404051012WL023077 PRATIMA NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122158 PRATIMA NAIK W/O BASANTA BANK OF INDIA(508505)
180 JOSHIPUR OR-04-051-012-004/3446
(JASHIPUR) 		2404051012NRG24270520230513517 29/05/2023 TRIBENI BEHERA 2404051012WL023077 TRIBENI BEHERA 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122155 TRIBENI BEHERA ODISHA GRAMYA BANK(607060)
181 JOSHIPUR OR-04-051-012-004/3448
(JASHIPUR) 		2404051012NRG24270520230513518 29/05/2023 ANI NAIK 2404051012WL023077 ANI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122207 ANI NAIK W/O-KAILAS NAIK BANK OF INDIA(508505)
182 JOSHIPUR OR-04-051-012-004/3449
(JASHIPUR) 		2404051012NRG24270520230513519 29/05/2023 ASTAMI NAIK 2404051012WL023077 ASTAMI NAIK 00048 BKID0005502 1422 1422 Processed 01/06/2023 2001122241 ASTAMI NAIK BANK OF INDIA(508505)
183 JOSHIPUR OR-04-051-012-004/3732
(JASHIPUR) 		2404051012NRG24270520230513440 29/05/2023 CHAITANYA SOREN 2404051012WL023076 CHAITANYA SOREN 00048 BKID0005502 237 237 Processed 01/06/2023 2001122231 CHAITANYA SOREN BANK OF INDIA(508505)
184 JOSHIPUR OR-04-051-012-004/3738
(JASHIPUR) 		2404051012NRG24270520230513441 29/05/2023 HIKIM HEMBRAM 2404051012WL023076 HIKIM HEMBRAM 00048 BKID0005502 948 948 Processed 01/06/2023 2001122285 HIKIM HEMBRAM BANK OF INDIA(508505)
185 JOSHIPUR OR-04-051-012-004/3751
(JASHIPUR) 		2404051012NRG24270520230513442 29/05/2023 BANIA TUDU 2404051012WL023076 BANIA TUDU 00048 BKID0005502 237 237 Processed 01/06/2023 2001122242 BANIAN TUDU BANK OF INDIA(508505)
186 JOSHIPUR OR-04-051-012-004/3770
(JASHIPUR) 		2404051012NRG24270520230513443 29/05/2023 RAJARAM HEMBRAM 2404051012WL023076 RAJARAM HEMBRAM 00048 BKID0005502 711 711 Processed 01/06/2023 2001122308 MR RAJA RAM HEMBRAM STATE BANK OF INDIA(508548)
187 JOSHIPUR OR-04-051-012-004/3779
(JASHIPUR) 		2404051012NRG24270520230513444 29/05/2023 SINGHU SOREN 2404051012WL023076 SINGHU SOREN 00048 BKID0005502 948 948 Processed 01/06/2023 2001122230 MR SINGU SOREN STATE BANK OF INDIA(508548)
SubTotal 246006 246006
188 JOSHIPUR OR-04-051-012-001/2418
(JASHIPUR) 		2404051012NRG24270520230513541 29/05/2023 Mr. AJIT KUMAR NAIK 2404051012WL023078 Mr. AJIT KUMAR NAIK 00415 SBIN0008852 1422 1422 Rejected 01/06/2023 2001122316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
189 JOSHIPUR OR-04-051-012-001/2354
(JASHIPUR) 		2404051012NRG24270520230513521 29/05/2023 RAJ MURMU 2404051012WL023078 RAJ MURMU 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122321 MR RAJENDRA MURMU STATE BANK OF INDIA(508548)
190 JOSHIPUR OR-04-051-012-001/2414
(JASHIPUR) 		2404051012NRG24270520230513539 29/05/2023 SUKANTI NAIK 2404051012WL023078 SUKANTI NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122125 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
191 JOSHIPUR OR-04-051-012-001/2415
(JASHIPUR) 		2404051012NRG24270520230513540 29/05/2023 SANJAY MURMU 2404051012WL023078 SANJAY MURMU 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122123 MR SANJAY MURMU STATE BANK OF INDIA(508548)
192 JOSHIPUR OR-04-051-012-001/26843
(JASHIPUR) 		2404051012NRG24270520230513557 29/05/2023 GURUCHARAN KHANDEI 2404051012WL023078 GURUCHARAN KHANDEI 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122126 MR GURUCHARAN KHANDEI STATE BANK OF INDIA(508548)
193 JOSHIPUR OR-04-051-012-001/26847
(JASHIPUR) 		2404051012NRG24270520230513558 29/05/2023 SUSANTA MURMU 2404051012WL023078 SUSANTA MURMU 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122130 SHRI SUSANTA MURMU STATE BANK OF INDIA(508548)
194 JOSHIPUR OR-04-051-012-001/26856
(JASHIPUR) 		2404051012NRG24270520230513559 29/05/2023 MANGALA MURMU 2404051012WL023078 MANGALA MURMU 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122128 MR MANGALA MURMU STATE BANK OF INDIA(508548)
195 JOSHIPUR OR-04-051-012-003/265855
(JASHIPUR) 		2404051012NRG24270520230513304 29/05/2023 MANDHAKINI MAHANTA 2404051012WL023074 MANDHAKINI MAHANTA 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122326 MANDAKINI MOHANTA W/O-NILAKANTHA BANK OF INDIA(508505)
196 JOSHIPUR OR-04-051-012-003/265860
(JASHIPUR) 		2404051012NRG24270520230513305 29/05/2023 BHUBANESWAR BARIK 2404051012WL023074 BHUBANESWAR BARIK 00415 SBIN0012049 948 948 Processed 01/06/2023 2001122330 BHUBANESWAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
197 JOSHIPUR OR-04-051-012-003/26709
(JASHIPUR) 		2404051012NRG24270520230513370 29/05/2023 NAHAN SOREN 2404051012WL023075 NAHAN SOREN 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122322 NAHAN SOREN BANK OF INDIA(508505)
198 JOSHIPUR OR-04-051-012-003/268583
(JASHIPUR) 		2404051012NRG24270520230513375 29/05/2023 LILEN SOREN 2404051012WL023075 LILEN SOREN 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122122 LILENA SOREN AXIS BANK(607153)
199 JOSHIPUR OR-04-051-012-003/2882
(JASHIPUR) 		2404051012NRG24270520230513333 29/05/2023 SIPUN MOHANTA 2404051012WL023074 SIPUN MOHANTA 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122131 MR SIPUN MOHANTA STATE BANK OF INDIA(508548)
200 JOSHIPUR OR-04-051-012-003/2913
(JASHIPUR) 		2404051012NRG24270520230513395 29/05/2023 DIBAKAR SOREN 2404051012WL023075 DIBAKAR SOREN 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122317 MR DIBAKARA SOREN STATE BANK OF INDIA(508548)
201 JOSHIPUR OR-04-051-012-003/2936
(JASHIPUR) 		2404051012NRG24270520230513347 29/05/2023 DEBENDRANATH MOHANTA 2404051012WL023074 DEBENDRANATH MOHANTA 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122318 DEBENDRANATH MOHANTA STATE BANK OF INDIA(508548)
202 JOSHIPUR OR-04-051-012-004/2109
(JASHIPUR) 		2404051012NRG24270520230513401 29/05/2023 JAYANTI MOHANTA 2404051012WL023076 JAYANTI MOHANTA 00415 SBIN0012049 948 948 Processed 01/06/2023 2001122341 MRS JAYANTI MAHANTA STATE BANK OF INDIA(508548)
203 JOSHIPUR OR-04-051-012-004/2109
(JASHIPUR) 		2404051012NRG24270520230513400 29/05/2023 RAJENDRA MOHANTA 2404051012WL023076 RAJENDRA MOHANTA 00415 SBIN0012049 948 948 Processed 01/06/2023 2001122119 MR RAJENDRA MOHANTA STATE BANK OF INDIA(508548)
204 JOSHIPUR OR-04-051-012-004/2177
(JASHIPUR) 		2404051012NRG24270520230513403 29/05/2023 KANHU NAIK 2404051012WL023076 KANHU NAIK 00415 SBIN0012049 948 948 Processed 01/06/2023 2001122124 MR KANHU NAIK STATE BANK OF INDIA(508548)
205 JOSHIPUR OR-04-051-012-004/2340
(JASHIPUR) 		2404051012NRG24270520230513411 29/05/2023 ISWAR CHANDRA PATRA 2404051012WL023076 ISWAR CHANDRA PATRA 00415 SBIN0012049 948 948 Processed 01/06/2023 2001122329 MR ISWAR CHANDRA PATRA STATE BANK OF INDIA(508548)
206 JOSHIPUR OR-04-051-012-004/23449
(JASHIPUR) 		2404051012NRG24270520230513414 29/05/2023 DESHABANTA PATRA 2404051012WL023076 DESHABANTA PATRA 00415 SBIN0012049 237 237 Processed 01/06/2023 2001122324 MR DESHABANTA PATRA STATE BANK OF INDIA(508548)
207 JOSHIPUR OR-04-051-012-004/23778
(JASHIPUR) 		2404051012NRG24270520230513415 29/05/2023 SIRU SOREN 2404051012WL023076 SIRU SOREN 00415 SBIN0012049 948 948 Processed 01/06/2023 2001122129 MR SIRU SOREN STATE BANK OF INDIA(508548)
208 JOSHIPUR OR-04-051-012-004/24142
(JASHIPUR) 		2404051012NRG24270520230513450 29/05/2023 AMBIKA PRASAD BEHERA 2404051012WL023077 AMBIKA PRASAD BEHERA 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122325 AMBIKA PRASAD BEHERA BANK OF INDIA(508505)
209 JOSHIPUR OR-04-051-012-004/26572
(JASHIPUR) 		2404051012NRG24270520230513419 29/05/2023 SURENDRA MOHANTA 2404051012WL023076 SURENDRA MOHANTA 00415 SBIN0012049 948 948 Processed 01/06/2023 2001122327 MR SURENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
210 JOSHIPUR OR-04-051-012-004/265887
(JASHIPUR) 		2404051012NRG24270520230513456 29/05/2023 CHANDAN DEHURI 2404051012WL023077 CHANDAN DEHURI 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122127 CHANDAN DEHURI STATE BANK OF INDIA(508548)
211 JOSHIPUR OR-04-051-012-004/26718
(JASHIPUR) 		2404051012NRG24270520230513461 29/05/2023 SHASHIKANTA BEHERA 2404051012WL023077 SHASHIKANTA BEHERA 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122320 SHRI SHASHIKANTA BEHERA STATE BANK OF INDIA(508548)
212 JOSHIPUR OR-04-051-012-004/26724
(JASHIPUR) 		2404051012NRG24270520230513429 29/05/2023 RUKSANA BIBI 2404051012WL023076 RUKSANA BIBI 00415 SBIN0012049 948 948 Processed 01/06/2023 2001122323 RUKSANA BIBI BANK OF INDIA(508505)
213 JOSHIPUR OR-04-051-012-004/26746
(JASHIPUR) 		2404051012NRG24270520230513463 29/05/2023 MANASI BEHERA 2404051012WL023077 MANASI BEHERA 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122319 MANASI BEHERA W/O-PABAN BANK OF INDIA(508505)
214 JOSHIPUR OR-04-051-012-004/3096
(JASHIPUR) 		2404051012NRG24270520230513480 29/05/2023 ANIL MOHAPATRA 2404051012WL023077 ANIL MOHAPATRA 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122121 MR ANIL MOHAPATRA STATE BANK OF INDIA(508548)
215 JOSHIPUR OR-04-051-012-004/3258
(JASHIPUR) 		2404051012NRG24270520230513504 29/05/2023 SARATHI NAIK 2404051012WL023077 SARATHI NAIK 00415 SBIN0012049 1422 1422 Processed 01/06/2023 2001122120 SARATHI NAIK D/O MAKRU NAIK BANK OF INDIA(508505)
216 JOSHIPUR OR-04-051-012-004/3415
(JASHIPUR) 		2404051012NRG24270520230513513 29/05/2023 KASINATH BEHERA 2404051012WL023077 KASINATH BEHERA 00415 SBIN0012049 237 237 Processed 01/06/2023 2001122328 MR KASHINATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 33654 33654
217 JOSHIPUR OR-04-051-012-003/26730
(JASHIPUR) 		2404051012NRG24270520230513309 29/05/2023 MANJULATA BARIK 2404051012WL023074 MANJULATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122333 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
218 JOSHIPUR OR-04-051-012-003/2769
(JASHIPUR) 		2404051012NRG24270520230513377 29/05/2023 DHANAI SOREN 2404051012WL023075 DHANAI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122332 DHANAI SOREN ODISHA GRAMYA BANK(607060)
219 JOSHIPUR OR-04-051-012-003/2785
(JASHIPUR) 		2404051012NRG24270520230513385 29/05/2023 JURGU HEMBRAM 2404051012WL023075 JURGU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122115 JURGU HEMBRAM ODISHA GRAMYA BANK(607060)
220 JOSHIPUR OR-04-051-012-003/2826
(JASHIPUR) 		2404051012NRG24270520230513321 29/05/2023 MINA MOHANTA 2404051012WL023074 MINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122108 MINA MOHANTA BANK OF INDIA(508505)
221 JOSHIPUR OR-04-051-012-003/2853
(JASHIPUR) 		2404051012NRG24270520230513325 29/05/2023 PHULASWARI MOHANTA 2404051012WL023074 PHULASWARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122113 PHULESWAR MOHANTA BANK OF INDIA(508505)
222 JOSHIPUR OR-04-051-012-003/2899
(JASHIPUR) 		2404051012NRG24270520230513338 29/05/2023 SURENDRA NAIK 2404051012WL023074 SURENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122336 SURENDRA NAIK ODISHA GRAMYA BANK(607060)
223 JOSHIPUR OR-04-051-012-003/2914
(JASHIPUR) 		2404051012NRG24270520230513342 29/05/2023 LABANI MOHANTA 2404051012WL023074 LABANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122110 LABANI MOHANTA BANK OF INDIA(508505)
224 JOSHIPUR OR-04-051-012-004/2177
(JASHIPUR) 		2404051012NRG24270520230513404 29/05/2023 BUDUNI NAIK 2404051012WL023076 BUDUNI NAIK 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001122112 BUDUNI NAIK ODISHA GRAMYA BANK(607060)
225 JOSHIPUR OR-04-051-012-004/23478
(JASHIPUR) 		2404051012NRG24270520230513448 29/05/2023 CHANCHALA NAIK 2404051012WL023077 CHANCHALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122104 CHANCHALA NAIK ODISHA GRAMYA BANK(607060)
226 JOSHIPUR OR-04-051-012-004/23492
(JASHIPUR) 		2404051012NRG24270520230513449 29/05/2023 TARA BEHERA 2404051012WL023077 TARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122109 TARA BEHERA ODISHA GRAMYA BANK(607060)
227 JOSHIPUR OR-04-051-012-004/25789
(JASHIPUR) 		2404051012NRG24270520230513452 29/05/2023 BUDHUNI NAIK 2404051012WL023077 BUDHUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122107 BUDHUNI NAIK BANK OF INDIA(508505)
228 JOSHIPUR OR-04-051-012-004/26586
(JASHIPUR) 		2404051012NRG24270520230513422 29/05/2023 SK. ABASH 2404051012WL023076 SK. ABASH 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2001122102 SK. ABASH ODISHA GRAMYA BANK(607060)
229 JOSHIPUR OR-04-051-012-004/26591
(JASHIPUR) 		2404051012NRG24270520230513424 29/05/2023 LAXMI HO 2404051012WL023076 LAXMI HO 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001122106 LAXMI HO ODISHA GRAMYA BANK(607060)
230 JOSHIPUR OR-04-051-012-004/26723
(JASHIPUR) 		2404051012NRG24270520230513462 29/05/2023 GITA DAS 2404051012WL023077 GITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122118 MRS GITARANI DAS STATE BANK OF INDIA(508548)
231 JOSHIPUR OR-04-051-012-004/2714
(JASHIPUR) 		2404051012NRG24270520230513471 29/05/2023 PARBATI NAIK 2404051012WL023077 PARBATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122337 PARBATI NAIK W/O CHANDRA NAIK BANK OF INDIA(508505)
232 JOSHIPUR OR-04-051-012-004/3006
(JASHIPUR) 		2404051012NRG24270520230513478 29/05/2023 PANKAJINI NAYAK 2404051012WL023077 PANKAJINI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122114 PANKAJINI NAYAK ODISHA GRAMYA BANK(607060)
233 JOSHIPUR OR-04-051-012-004/3138
(JASHIPUR) 		2404051012NRG24270520230513487 29/05/2023 NIRMALA BEHERA 2404051012WL023077 NIRMALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122335 NIRMALA BEHERA ODISHA GRAMYA BANK(607060)
234 JOSHIPUR OR-04-051-012-004/3153
(JASHIPUR) 		2404051012NRG24270520230513489 29/05/2023 DAMAYANTI NAIK 2404051012WL023077 DAMAYANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122111 DAMAYANTI NAIK BANK OF INDIA(508505)
235 JOSHIPUR OR-04-051-012-004/3218
(JASHIPUR) 		2404051012NRG24270520230513497 29/05/2023 SABITRI BEHERA 2404051012WL023077 SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122103 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
236 JOSHIPUR OR-04-051-012-004/3232
(JASHIPUR) 		2404051012NRG24270520230513499 29/05/2023 BAIDEHI NAIK 2404051012WL023077 BAIDEHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122334 BAIDEHI NAIK BANK OF INDIA(508505)
237 JOSHIPUR OR-04-051-012-004/3256
(JASHIPUR) 		2404051012NRG24270520230513502 29/05/2023 SUBHAGI NAIK 2404051012WL023077 SUBHAGI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122117 SUBHAGI NAIK ODISHA GRAMYA BANK(607060)
238 JOSHIPUR OR-04-051-012-004/3257
(JASHIPUR) 		2404051012NRG24270520230513503 29/05/2023 PADMABATI NAIK 2404051012WL023077 PADMABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122116 PADMABATI NAIK ODISHA GRAMYA BANK(607060)
239 JOSHIPUR OR-04-051-012-004/3274
(JASHIPUR) 		2404051012NRG24270520230513506 29/05/2023 RUKA DEI 2404051012WL023077 RUKA DEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122105 RUKMANI NAIK BANK OF INDIA(508505)
240 JOSHIPUR OR-04-051-012-004/3371
(JASHIPUR) 		2404051012NRG24270520230513511 29/05/2023 RUKMANI MOHANTY 2404051012WL023077 RUKMANI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001122331 RUKMANI MOHANTY BANK OF INDIA(508505)
SubTotal 31995 31995
Total 313077 313077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051012_290523APB_FTO_166210 Bank of India BKID0005502 JASHIPUR 246006
2 JOSHIPUR OR2404051012_290523APB_FTO_166210 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1422
3 JOSHIPUR OR2404051012_290523APB_FTO_166210 State Bank of India SBIN0012049 JASHIPUR 33654
4 JOSHIPUR OR2404051012_290523APB_FTO_166210 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 31995

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