Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054003_290423APB_FTO_64441
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-04-054-003-001/2134
(BADGUDUGUDIA) 		2404054003NRG24290420230178199 29/04/2023 KAMALA DAS 2404054003WL007973 KAMALA DAS 00040 BKID0BAITGB 1422 1422 Processed 11/05/2023 1442969293 KAMALA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-003-001/1597
(BADGUDUGUDIA) 		2404054003NRG24290420230178191 29/04/2023 JHARANA JENA 2404054003WL007973 JHARANA JENA 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969208 JHARANA JENA ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-003-001/2090
(BADGUDUGUDIA) 		2404054003NRG24290420230178197 29/04/2023 DIBAKARA JENA 2404054003WL007973 DIBAKARA JENA 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969399 DIBAKAR JENA BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-003-001/2171
(BADGUDUGUDIA) 		2404054003NRG24290420230178208 29/04/2023 UMESH CHANDRA BISEI 2404054003WL007974 UMESH CHANDRA BISEI 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969438 UMESH CHANDRA BISEI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPTIPADA OR-04-054-003-001/30554
(BADGUDUGUDIA) 		2404054003NRG24270420230156527 29/04/2023 BILASINI JENA 2404054003WL007000 BILASINI JENA 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969212 BILASINI JENA BANK OF BARODA(606985)
6 KAPTIPADA OR-04-054-003-001/30554
(BADGUDUGUDIA) 		2404054003NRG24270420230156526 29/04/2023 RAJESH MOHANTY 2404054003WL007000 RAJESH MOHANTY 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969210 RAJESH MOHANTY BANK OF BARODA(606985)
7 KAPTIPADA OR-04-054-003-001/30561
(BADGUDUGUDIA) 		2404054003NRG24270420230156530 29/04/2023 UTTAMA MOHANTY 2404054003WL007000 UTTAMA MOHANTY 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969226 UTTAMA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAPTIPADA OR-04-054-003-001/30820
(BADGUDUGUDIA) 		2404054003NRG24270420230156533 29/04/2023 PRAVATI MOHAKUD 2404054003WL007000 PRAVATI MOHAKUD 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969207 PRABHATI MAHAKUD ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-003-001/30875
(BADGUDUGUDIA) 		2404054003NRG24270420230156540 29/04/2023 RITESH KUMAR BEHERA 2404054003WL007000 RITESH KUMAR BEHERA 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969198 RITESH KUMAR BEHERA BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-003-001/30880
(BADGUDUGUDIA) 		2404054003NRG24270420230156546 29/04/2023 MALATI MAHAKUD 2404054003WL007000 MALATI MAHAKUD 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969199 MALATI MOHAKUD BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-003-001/30882
(BADGUDUGUDIA) 		2404054003NRG24270420230156548 29/04/2023 MILANMANJARI MOHANTY 2404054003WL007000 MILANMANJARI MOHANTY 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969221 MILAN MANJARI MOHANTY BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-003-001/30940
(BADGUDUGUDIA) 		2404054003NRG24270420230156945 29/04/2023 TULASI MANI MOHANTY 2404054003WL007015 TULASI MANI MOHANTY 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969197 TULASI MANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAPTIPADA OR-04-054-003-001/31044
(BADGUDUGUDIA) 		2404054003NRG24270420230156946 29/04/2023 SARAMANI HEMBRAM 2404054003WL007015 SARAMANI HEMBRAM 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969209 SARAMANI HEMBRAM BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-003-001/31045
(BADGUDUGUDIA) 		2404054003NRG24270420230156947 29/04/2023 SIMA KHANDEI 2404054003WL007015 SIMA KHANDEI 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969255 SIMA KHANDEI ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-003-001/31296
(BADGUDUGUDIA) 		2404054003NRG24280420230167156 29/04/2023 PRABIR NAIK 2404054003WL007516 PRABIR NAIK 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969245 PRABIR NAIK BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-003-001/314464
(BADGUDUGUDIA) 		2404054003NRG24270420230156949 29/04/2023 RACHANA MOHANTY 2404054003WL007015 RACHANA MOHANTY 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969222 RACHANA PARIDA ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-003-002/1824
(BADGUDUGUDIA) 		2404054003NRG24270420230156965 29/04/2023 NAYANA PRADHAN 2404054003WL007015 NAYANA PRADHAN 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969211 NAYANA PRADHAN BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-003-002/30570
(BADGUDUGUDIA) 		2404054003NRG24270420230156968 29/04/2023 BHABESH KUMAR BEHERA 2404054003WL007015 BHABESH KUMAR BEHERA 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969220 BHABESH KUMAR BEHERA BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-003-003/1662
(BADGUDUGUDIA) 		2404054003NRG24270420230156502 29/04/2023 PHADALA MURMU 2404054003WL006999 PHADALA MURMU 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969254 PHADALA MURMU ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-003-003/30374
(BADGUDUGUDIA) 		2404054003NRG24270420230156512 29/04/2023 NARAYAN MARNDI 2404054003WL006999 NARAYAN MARNDI 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969396 NARAYAN MARNDI BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-003-003/31095
(BADGUDUGUDIA) 		2404054003NRG24270420230156516 29/04/2023 PANA TUDU 2404054003WL006999 PANA TUDU 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969200 MR PANA MURMU STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-003-004/1393
(BADGUDUGUDIA) 		2404054003NRG24280420230167163 29/04/2023 CHITTARANJAN PRUSTY 2404054003WL007516 CHITTARANJAN PRUSTY 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969433 MR CHITTARANJAN PRUSTY STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-003-006/1919
(BADGUDUGUDIA) 		2404054003NRG24270420230156493 29/04/2023 PRADHAN SOREN 2404054003WL006998 PRADHAN SOREN 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969395 PRADHAN SOREN BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-003-006/1919
(BADGUDUGUDIA) 		2404054003NRG24270420230156492 29/04/2023 SUNIA SOREN 2404054003WL006998 SUNIA SOREN 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969394 SUNIA SOREN BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-003-006/314469
(BADGUDUGUDIA) 		2404054003NRG24280420230167255 29/04/2023 BABUDHAR BINDHANI 2404054003WL007517 BABUDHAR BINDHANI 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969244 BABUDHAR BINDHANI ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-003-007/31092
(BADGUDUGUDIA) 		2404054003NRG24270420230156475 29/04/2023 PRAMILA MALIK 2404054003WL006997 PRAMILA MALIK 00048 BKID0005477 948 948 Processed 11/05/2023 1442969232 PRAMILA MALIK ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-003-007/314466
(BADGUDUGUDIA) 		2404054003NRG24270420230156607 29/04/2023 ARATI BINDHANI 2404054003WL007001 ARATI BINDHANI 00048 BKID0005477 1422 1422 Processed 11/05/2023 1442969223 ARATI BINDHANI INDUSIND BANK(607189)
SubTotal 36498 36498
28 KAPTIPADA OR-04-054-003-001/1560
(BADGUDUGUDIA) 		2404054003NRG24290420230178183 29/04/2023 BISWA BIHARI JENA 2404054003WL007973 BISWA BIHARI JENA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969419 BISWA BIHARI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAPTIPADA OR-04-054-003-001/30555
(BADGUDUGUDIA) 		2404054003NRG24270420230156528 29/04/2023 SASMITA BARIK 2404054003WL007000 SASMITA BARIK 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969225 SASMITA BARIK BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-003-001/30884
(BADGUDUGUDIA) 		2404054003NRG24270420230156550 29/04/2023 DULARI HEMBRAM 2404054003WL007000 DULARI HEMBRAM 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969174 DULARI HEMBRAM BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-003-001/31260
(BADGUDUGUDIA) 		2404054003NRG24280420230167155 29/04/2023 ANIL KUMAR HANSDAH 2404054003WL007516 ANIL KUMAR HANSDAH 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969389 MR ANIL KUMAR HANSDAH STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-003-002/1846
(BADGUDUGUDIA) 		2404054003NRG24270420230156966 29/04/2023 PURNACHANDRA DALEI 2404054003WL007015 PURNACHANDRA DALEI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969167 PURNACHANDRA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAPTIPADA OR-04-054-003-002/30570
(BADGUDUGUDIA) 		2404054003NRG24270420230156501 29/04/2023 RASHMIRANJITA SAMAL 2404054003WL006999 RASHMIRANJITA SAMAL 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969447 RASHMI RANJITA SAMAL DO-SUDAM CHARAN SAM PUNJAB NATIONAL BANK(508568)
34 KAPTIPADA OR-04-054-003-004/1278
(BADGUDUGUDIA) 		2404054003NRG24280420230167158 29/04/2023 KABITAMANI PRUSTI 2404054003WL007516 KABITAMANI PRUSTI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969440 KABITAMANI PRUSTY ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-003-004/1278
(BADGUDUGUDIA) 		2404054003NRG24280420230167157 29/04/2023 KHAGESWARA PRUSTI 2404054003WL007516 KHAGESWARA PRUSTI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969441 GANESWAR PRUSTY BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-003-004/1374
(BADGUDUGUDIA) 		2404054003NRG24280420230167160 29/04/2023 LAXMI DHARA BEHERA 2404054003WL007516 LAXMI DHARA BEHERA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969451 LAXMI DHARA BEHERA UNION BANK OF INDIA(508500)
37 KAPTIPADA OR-04-054-003-004/1393
(BADGUDUGUDIA) 		2404054003NRG24280420230167162 29/04/2023 CHANDINI PRUSTY 2404054003WL007516 CHANDINI PRUSTY 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969461 CHANDINIMANI PRUSTY ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-003-004/2023
(BADGUDUGUDIA) 		2404054003NRG24280420230167167 29/04/2023 LABANYAMANJARI BINDHANI 2404054003WL007516 LABANYAMANJARI BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969248 MRS LABANYAMANJARI BINDHANI STATE BANK OF INDIA(508548)
39 KAPTIPADA OR-04-054-003-004/30342
(BADGUDUGUDIA) 		2404054003NRG24280420230167170 29/04/2023 RASMITA BINDHANI 2404054003WL007516 RASMITA BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969164 RASMITA BINDHANI BANK OF INDIA(508505)
40 KAPTIPADA OR-04-054-003-004/30342
(BADGUDUGUDIA) 		2404054003NRG24280420230167169 29/04/2023 SANJAY KUMAR BINDHANI 2404054003WL007516 SANJAY KUMAR BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969163 SANJAYA KUMAR BINDHANI BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-003-004/30375
(BADGUDUGUDIA) 		2404054003NRG24250420230128009 29/04/2023 SUGI KHILAR 2404054003WL005738 SUGI KHILAR 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969176 SUGI KHILAR BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-003-004/30429
(BADGUDUGUDIA) 		2404054003NRG24280420230167172 29/04/2023 DINABANDHU PRUSTY 2404054003WL007516 DINABANDHU PRUSTY 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969434 DINABANDHU PRUSTY BANK OF INDIA(508505)
43 KAPTIPADA OR-04-054-003-004/30429
(BADGUDUGUDIA) 		2404054003NRG24280420230167173 29/04/2023 RASMITA NAYAK 2404054003WL007516 RASMITA NAYAK 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969432 RASMITA PRUSTY ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-003-004/30431
(BADGUDUGUDIA) 		2404054003NRG24280420230167176 29/04/2023 SANKUNTALA BEHERA 2404054003WL007516 SANKUNTALA BEHERA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969460 SHAKUNTALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAPTIPADA OR-04-054-003-004/30863
(BADGUDUGUDIA) 		2404054003NRG24280420230167181 29/04/2023 GOPALA CHANDRA BINDHANI 2404054003WL007516 GOPALA CHANDRA BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969391 GOPAL CHANDRA BINDHANI BANK OF INDIA(508505)
46 KAPTIPADA OR-04-054-003-004/30937
(BADGUDUGUDIA) 		2404054003NRG24250420230128013 29/04/2023 GAHMI KHILAR 2404054003WL005738 GAHMI KHILAR 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969173 GAHMI KHILAR BANK OF INDIA(508505)
47 KAPTIPADA OR-04-054-003-004/30937
(BADGUDUGUDIA) 		2404054003NRG24250420230128012 29/04/2023 MUKUNDA KHILAR 2404054003WL005738 MUKUNDA KHILAR 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969443 MUKUNDA KHILAR BANK OF INDIA(508505)
48 KAPTIPADA OR-04-054-003-004/30954
(BADGUDUGUDIA) 		2404054003NRG24250420230128014 29/04/2023 SHRIPATI KHILAR 2404054003WL005738 SHRIPATI KHILAR 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969400 SHRIPATI KHILLAR ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-003-004/31023
(BADGUDUGUDIA) 		2404054003NRG24250420230128020 29/04/2023 JAYAMANI KHILAR 2404054003WL005738 JAYAMANI KHILAR 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969188 JAYAMANI KHILAR ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-003-004/31023
(BADGUDUGUDIA) 		2404054003NRG24250420230128019 29/04/2023 KUSHA KHILAR 2404054003WL005738 KUSHA KHILAR 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969186 KUSHA KHILAR BANK OF INDIA(508505)
51 KAPTIPADA OR-04-054-003-004/31031
(BADGUDUGUDIA) 		2404054003NRG24250420230128025 29/04/2023 GARDI KHILAR 2404054003WL005738 GARDI KHILAR 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969446 GARDI KHILAR PUNJAB NATIONAL BANK(508568)
52 KAPTIPADA OR-04-054-003-004/31031
(BADGUDUGUDIA) 		2404054003NRG24250420230128024 29/04/2023 KUNI KHILAR 2404054003WL005738 KUNI KHILAR 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969172 KUNI KHILAR BANK OF INDIA(508505)
53 KAPTIPADA OR-04-054-003-004/31032
(BADGUDUGUDIA) 		2404054003NRG24250420230128026 29/04/2023 RUKMANI KHILAR 2404054003WL005738 RUKMANI KHILAR 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969187 RUKMANI KHILAR PUNJAB NATIONAL BANK(508568)
54 KAPTIPADA OR-04-054-003-004/31040
(BADGUDUGUDIA) 		2404054003NRG24250420230128028 29/04/2023 PRAFULLA KHILAR 2404054003WL005738 PRAFULLA KHILAR 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969457 PRAFULLA KHILAR BANK OF INDIA(508505)
55 KAPTIPADA OR-04-054-003-004/31048
(BADGUDUGUDIA) 		2404054003NRG24250420230129854 29/04/2023 LAXMI MAJHI 2404054003WL005813 LAXMI MAJHI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969449 LAXMI MAJHI ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-003-004/31082
(BADGUDUGUDIA) 		2404054003NRG24250420230128029 29/04/2023 MANOJ KHILAR 2404054003WL005738 MANOJ KHILAR 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969458 MANOJ KHILAR BANK OF INDIA(508505)
57 KAPTIPADA OR-04-054-003-004/31267
(BADGUDUGUDIA) 		2404054003NRG24280420230167189 29/04/2023 SUPRABHA BEHERA 2404054003WL007516 SUPRABHA BEHERA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969444 MISS SUPRABHA BEHERA STATE BANK OF INDIA(508548)
58 KAPTIPADA OR-04-054-003-004/31299
(BADGUDUGUDIA) 		2404054003NRG24280420230167235 29/04/2023 SHANKARSAN BEHERA 2404054003WL007517 SHANKARSAN BEHERA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969247 SHANKARSAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAPTIPADA OR-04-054-003-004/31300
(BADGUDUGUDIA) 		2404054003NRG24280420230167236 29/04/2023 AMITA BEHERA 2404054003WL007517 AMITA BEHERA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969450 AMITA BEHERA ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-003-004/31327
(BADGUDUGUDIA) 		2404054003NRG24250420230128036 29/04/2023 KALPANA KHILAR 2404054003WL005738 KALPANA KHILAR 00048 BKID0005480 948 948 Processed 11/05/2023 1442969445 KALPANA KHILAR UNION BANK OF INDIA(508500)
61 KAPTIPADA OR-04-054-003-004/31340
(BADGUDUGUDIA) 		2404054003NRG24280420230167242 29/04/2023 PRAMILA SING 2404054003WL007517 PRAMILA SING 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969246 PRAMILA SING INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAPTIPADA OR-04-054-003-004/31342
(BADGUDUGUDIA) 		2404054003NRG24280420230167244 29/04/2023 SHRIMATI BEHERA 2404054003WL007517 SHRIMATI BEHERA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969410 SHRIMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAPTIPADA OR-04-054-003-004/314498
(BADGUDUGUDIA) 		2404054003NRG24250420230129855 29/04/2023 FULA HANSDA 2404054003WL005813 FULA HANSDA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969251 FULA HANSDA BANK OF INDIA(508505)
64 KAPTIPADA OR-04-054-003-004/314499
(BADGUDUGUDIA) 		2404054003NRG24250420230129856 29/04/2023 CHANDUA HANSDAH 2404054003WL005813 CHANDUA HANSDAH 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969452 MRS CHANDU HANSDA STATE BANK OF INDIA(508548)
65 KAPTIPADA OR-04-054-003-004/314502
(BADGUDUGUDIA) 		2404054003NRG24250420230129857 29/04/2023 PARBATI BEHERA 2404054003WL005813 PARBATI BEHERA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969250 PARBATIMANI BEHERA BANK OF INDIA(508505)
66 KAPTIPADA OR-04-054-003-005/1165
(BADGUDUGUDIA) 		2404054003NRG24250420230128039 29/04/2023 BHARATI BAGAL 2404054003WL005738 BHARATI BAGAL 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969418 BHARATI BAGAL BANK OF INDIA(508505)
67 KAPTIPADA OR-04-054-003-005/30891
(BADGUDUGUDIA) 		2404054003NRG24270420230156491 29/04/2023 SUMATI SINGH 2404054003WL006998 SUMATI SINGH 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969175 SUMATI SINGH(LTI) BANK OF INDIA(508505)
68 KAPTIPADA OR-04-054-003-005/30925
(BADGUDUGUDIA) 		2404054003NRG24250420230128047 29/04/2023 Champa Khilar 2404054003WL005738 Champa Khilar 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969420 CHAMPA KHILAR BANK OF INDIA(508505)
69 KAPTIPADA OR-04-054-003-005/31248
(BADGUDUGUDIA) 		2404054003NRG24250420230128049 29/04/2023 CHANDRAKANTI SINGH 2404054003WL005738 CHANDRAKANTI SINGH 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969180 CHANDRAKANTI SINGH BANK OF INDIA(508505)
70 KAPTIPADA OR-04-054-003-007/30316
(BADGUDUGUDIA) 		2404054003NRG24270420230156466 29/04/2023 MANASI MALIKA 2404054003WL006997 MANASI MALIKA 00048 BKID0005480 948 948 Processed 11/05/2023 1442969234 MANASI MALIKA ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-003-007/31089
(BADGUDUGUDIA) 		2404054003NRG24270420230156471 29/04/2023 KANAKALATA BASKEY 2404054003WL006997 KANAKALATA BASKEY 00048 BKID0005480 1185 1185 Processed 11/05/2023 1442969235 MRS KANAKALATA BASKEY STATE BANK OF INDIA(508548)
72 KAPTIPADA OR-04-054-003-007/31093
(BADGUDUGUDIA) 		2404054003NRG24270420230156601 29/04/2023 NINI MALLIK 2404054003WL007001 NINI MALLIK 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969233 NINI MALLIK BANK OF INDIA(508505)
73 KAPTIPADA OR-04-054-003-007/31101
(BADGUDUGUDIA) 		2404054003NRG24270420230156604 29/04/2023 SHUVASHREE MALIK 2404054003WL007001 SHUVASHREE MALIK 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969236 SUBHASHREE MALIK ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-003-008/1437
(BADGUDUGUDIA) 		2404054003NRG24250420230129861 29/04/2023 KAPURA MAJHI 2404054003WL005813 KAPURA MAJHI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969453 KAPURA MAJHI BANK OF INDIA(508505)
75 KAPTIPADA OR-04-054-003-008/1470
(BADGUDUGUDIA) 		2404054003NRG24250420230129867 29/04/2023 SHANKARA BEHERA 2404054003WL005813 SHANKARA BEHERA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969454 SAMBEDITA MURMU STATE BANK OF INDIA(508548)
76 KAPTIPADA OR-04-054-003-008/1483
(BADGUDUGUDIA) 		2404054003NRG24280420230167200 29/04/2023 ANIL KUMAR BINDHANI 2404054003WL007516 ANIL KUMAR BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969435 ANIL KUMAR BINDHANI BANK OF INDIA(508505)
77 KAPTIPADA OR-04-054-003-008/1483
(BADGUDUGUDIA) 		2404054003NRG24280420230167199 29/04/2023 MANJULATA BINDHANI 2404054003WL007516 MANJULATA BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969442 MANJULATA BINDHANI BANK OF INDIA(508505)
78 KAPTIPADA OR-04-054-003-008/1486
(BADGUDUGUDIA) 		2404054003NRG24280420230167201 29/04/2023 SARASWATI BINDHANI 2404054003WL007516 SARASWATI BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969464 SARASWATI BINDHANI BANK OF INDIA(508505)
79 KAPTIPADA OR-04-054-003-008/1486
(BADGUDUGUDIA) 		2404054003NRG24280420230167202 29/04/2023 SUJIT KU. BINDHANI 2404054003WL007516 SUJIT KU. BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969436 SUJIT KUMAR BINDHANI ICICI BANK LTD(508534)
80 KAPTIPADA OR-04-054-003-008/30300
(BADGUDUGUDIA) 		2404054003NRG24250420230129871 29/04/2023 MANJULATA ROUT 2404054003WL005813 MANJULATA ROUT 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969439 MANJULATA ROUT BANK OF INDIA(508505)
81 KAPTIPADA OR-04-054-003-008/30300
(BADGUDUGUDIA) 		2404054003NRG24250420230129870 29/04/2023 PRADEEP KUMAR PATRA 2404054003WL005813 PRADEEP KUMAR PATRA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969224 PRADEEP KUMAR PATRA ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-003-008/30336
(BADGUDUGUDIA) 		2404054003NRG24280420230167206 29/04/2023 DALI BEHERA 2404054003WL007516 DALI BEHERA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969387 MRS DALI BEHERA STATE BANK OF INDIA(508548)
83 KAPTIPADA OR-04-054-003-008/30397
(BADGUDUGUDIA) 		2404054003NRG24250420230129874 29/04/2023 BHIMA MAJHI 2404054003WL005813 BHIMA MAJHI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969448 BHIMA MAJHI BANK OF INDIA(508505)
84 KAPTIPADA OR-04-054-003-008/30438
(BADGUDUGUDIA) 		2404054003NRG24280420230167209 29/04/2023 BABY BINDHANI 2404054003WL007516 BABY BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969459 BABY BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAPTIPADA OR-04-054-003-008/30439
(BADGUDUGUDIA) 		2404054003NRG24280420230167210 29/04/2023 LILI OJHA 2404054003WL007516 LILI OJHA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969393 LILI OJHA UCO BANK(607066)
86 KAPTIPADA OR-04-054-003-008/30443
(BADGUDUGUDIA) 		2404054003NRG24280420230167213 29/04/2023 MAHESWAR BINDHANI 2404054003WL007516 MAHESWAR BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969463 MAHESWAR BINDHANI BANK OF INDIA(508505)
87 KAPTIPADA OR-04-054-003-008/30447
(BADGUDUGUDIA) 		2404054003NRG24280420230167214 29/04/2023 KARTTIK BINDHANI 2404054003WL007516 KARTTIK BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969455 KARTTIK BINDHANI BANK OF INDIA(508505)
88 KAPTIPADA OR-04-054-003-008/30812
(BADGUDUGUDIA) 		2404054003NRG24280420230167216 29/04/2023 SABITA BISWAL 2404054003WL007516 SABITA BISWAL 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969462 SABITA BISWAL BANK OF INDIA(508505)
89 KAPTIPADA OR-04-054-003-008/30842
(BADGUDUGUDIA) 		2404054003NRG24280420230167219 29/04/2023 ANUSUYA BEHERA 2404054003WL007516 ANUSUYA BEHERA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969392 ANUSUYA BEHERA BANK OF INDIA(508505)
90 KAPTIPADA OR-04-054-003-008/30843
(BADGUDUGUDIA) 		2404054003NRG24280420230167220 29/04/2023 BHABESH KU PARIDA 2404054003WL007516 BHABESH KU PARIDA 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969390 BHABESH KUMAR PARIDA BANK OF INDIA(508505)
91 KAPTIPADA OR-04-054-003-008/30845
(BADGUDUGUDIA) 		2404054003NRG24280420230167222 29/04/2023 ANANTA KU BINDHANI 2404054003WL007516 ANANTA KU BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969388 ANANTA KU. BINDHANI BANK OF INDIA(508505)
92 KAPTIPADA OR-04-054-003-008/31073
(BADGUDUGUDIA) 		2404054003NRG24280420230167223 29/04/2023 PRAVAT KUMAR BINDHANI 2404054003WL007516 PRAVAT KUMAR BINDHANI 00048 BKID0005480 1422 1422 Processed 11/05/2023 1442969456 SHRI PRABHAT BINDHANI STATE BANK OF INDIA(508548)
SubTotal 87927 87927
93 KAPTIPADA OR-04-054-003-003/1704
(BADGUDUGUDIA) 		2404054003NRG24270420230156509 29/04/2023 SUKANTA HANSDAH 2404054003WL006999 SUKANTA HANSDAH 00177 IOBA0002631 1422 1422 Processed 11/05/2023 1442969192 SUKANTA HANSDAH INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
94 KAPTIPADA OR-04-054-003-001/1538
(BADGUDUGUDIA) 		2404054003NRG24290420230178180 29/04/2023 SITANATH DUTTA 2404054003WL007973 SITANATH DUTTA 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969168 SITANATH DATTA PUNJAB NATIONAL BANK(508568)
95 KAPTIPADA OR-04-054-003-001/1544
(BADGUDUGUDIA) 		2404054003NRG24290420230178182 29/04/2023 SOROJINI MOHAKUD 2404054003WL007973 SOROJINI MOHAKUD 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969205 SAROJINI MAHAKUD PUNJAB NATIONAL BANK(508568)
96 KAPTIPADA OR-04-054-003-001/1588
(BADGUDUGUDIA) 		2404054003NRG24290420230178205 29/04/2023 DEGE KISKU 2404054003WL007974 DEGE KISKU 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969321 DEGE KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAPTIPADA OR-04-054-003-001/1588
(BADGUDUGUDIA) 		2404054003NRG24290420230178204 29/04/2023 PANCHUA KISKU 2404054003WL007974 PANCHUA KISKU 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969330 PANCHHUA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAPTIPADA OR-04-054-003-001/1591
(BADGUDUGUDIA) 		2404054003NRG24290420230178206 29/04/2023 PITAMBAR JATI 2404054003WL007974 PITAMBAR JATI 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969319 PITAMBAR JATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAPTIPADA OR-04-054-003-001/1591
(BADGUDUGUDIA) 		2404054003NRG24290420230178207 29/04/2023 SARADA JATI 2404054003WL007974 SARADA JATI 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969159 SARADA JOTI PUNJAB NATIONAL BANK(508568)
100 KAPTIPADA OR-04-054-003-001/30556
(BADGUDUGUDIA) 		2404054003NRG24270420230156529 29/04/2023 KATI MAHAKUD 2404054003WL007000 KATI MAHAKUD 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969204 KATI MAHAKUD PUNJAB NATIONAL BANK(508568)
101 KAPTIPADA OR-04-054-003-001/30768
(BADGUDUGUDIA) 		2404054003NRG24270420230156532 29/04/2023 MANMATHA PUHANA 2404054003WL007000 MANMATHA PUHANA 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969203 MANMATHA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAPTIPADA OR-04-054-003-001/30875
(BADGUDUGUDIA) 		2404054003NRG24270420230156541 29/04/2023 SUBHASHRI 2404054003WL007000 SUBHASHRI 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969214 SUBHASHREE BEHERA ODISHA GRAMYA BANK(607060)
103 KAPTIPADA OR-04-054-003-001/30878
(BADGUDUGUDIA) 		2404054003NRG24270420230156543 29/04/2023 PRAFULLA PANIGRAHI 2404054003WL007000 PRAFULLA PANIGRAHI 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969213 MR PRAFULLA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
104 KAPTIPADA OR-04-054-003-001/30878
(BADGUDUGUDIA) 		2404054003NRG24270420230156544 29/04/2023 TRUPTILATA PANIGRAHI 2404054003WL007000 TRUPTILATA PANIGRAHI 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969202 TRUPTILATA PANIGRAHI PUNJAB NATIONAL BANK(508568)
105 KAPTIPADA OR-04-054-003-001/30940
(BADGUDUGUDIA) 		2404054003NRG24270420230156944 29/04/2023 SHASHIKANTA MOHANTY 2404054003WL007015 SHASHIKANTA MOHANTY 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969190 SHASHIKANTA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAPTIPADA OR-04-054-003-003/31100
(BADGUDUGUDIA) 		2404054003NRG24270420230156517 29/04/2023 PADAN MURMU 2404054003WL006999 PADAN MURMU 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969191 PADAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAPTIPADA OR-04-054-003-004/31140
(BADGUDUGUDIA) 		2404054003NRG24250420230128033 29/04/2023 JHUNI KHILAR 2404054003WL005738 JHUNI KHILAR 00354 PUNB0183320 1185 1185 Processed 11/05/2023 1442969227 JUNI KHILLAR BANK OF INDIA(508505)
108 KAPTIPADA OR-04-054-003-008/1489
(BADGUDUGUDIA) 		2404054003NRG24280420230167204 29/04/2023 GITIMAYI BINDHANI 2404054003WL007516 GITIMAYI BINDHANI 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969335 GITIMAYA BINDHANI ODISHA GRAMYA BANK(607060)
109 KAPTIPADA OR-04-054-003-008/31312
(BADGUDUGUDIA) 		2404054003NRG24280420230167227 29/04/2023 MANORANJAN PARIDA 2404054003WL007516 MANORANJAN PARIDA 00354 PUNB0183320 1422 1422 Processed 11/05/2023 1442969256 MANORANJAN PARIDA AXIS BANK(607153)
SubTotal 22515 22515
110 KAPTIPADA OR-04-054-003-001/30842
(BADGUDUGUDIA) 		2404054003NRG24270420230156535 29/04/2023 SHUKANTI MOHAKUD 2404054003WL007000 SHUKANTI MOHAKUD 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969397 SUKANTI MAHAKUD ODISHA GRAMYA BANK(607060)
111 KAPTIPADA OR-04-054-003-001/30866
(BADGUDUGUDIA) 		2404054003NRG24270420230156536 29/04/2023 SUDARSHAN MAHANTY 2404054003WL007000 SUDARSHAN MAHANTY 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969195 SUDARSHAN MOHANTY BANK OF INDIA(508505)
112 KAPTIPADA OR-04-054-003-001/30868
(BADGUDUGUDIA) 		2404054003NRG24270420230156537 29/04/2023 BALARAM MOHAKUD 2404054003WL007000 BALARAM MOHAKUD 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969253 MR BALARAM MOHAKUD STATE BANK OF INDIA(508548)
113 KAPTIPADA OR-04-054-003-003/30091
(BADGUDUGUDIA) 		2404054003NRG24270420230156511 29/04/2023 MONARANJAN BEHERA 2404054003WL006999 MONARANJAN BEHERA 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969252 MANORANJAN BEHERA PUNJAB NATIONAL BANK(508568)
114 KAPTIPADA OR-04-054-003-003/31291
(BADGUDUGUDIA) 		2404054003NRG24270420230156518 29/04/2023 SURUYAMANI BEHERA 2404054003WL006999 SURUYAMANI BEHERA 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969194 MR SURYAMANI BEHERA STATE BANK OF INDIA(508548)
115 KAPTIPADA OR-04-054-003-004/30430
(BADGUDUGUDIA) 		2404054003NRG24280420230167174 29/04/2023 MANARANJAN PRUSTY 2404054003WL007516 MANARANJAN PRUSTY 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969422 MANORANJAN PRUSTY AIRTEL PAYMENTS BANK LIMITED(990288)
116 KAPTIPADA OR-04-054-003-004/30432
(BADGUDUGUDIA) 		2404054003NRG24280420230167177 29/04/2023 SUDARSAN BINDHANI 2404054003WL007516 SUDARSAN BINDHANI 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969421 MR SUDARSAN BINDHANI STATE BANK OF INDIA(508548)
117 KAPTIPADA OR-04-054-003-004/31008
(BADGUDUGUDIA) 		2404054003NRG24250420230128018 29/04/2023 TIKILI KHILAR 2404054003WL005738 TIKILI KHILAR 00415 SBIN0001128 1185 1185 Processed 11/05/2023 1442969179 TIKILI KHILAR BANK OF INDIA(508505)
118 KAPTIPADA OR-04-054-003-007/1748
(BADGUDUGUDIA) 		2404054003NRG24270420230156500 29/04/2023 SIBAPRASAD SHANKHUA 2404054003WL006998 SIBAPRASAD SHANKHUA 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969170 MR SHIBA SHANKHUA STATE BANK OF INDIA(508548)
119 KAPTIPADA OR-04-054-003-007/31086
(BADGUDUGUDIA) 		2404054003NRG24270420230156469 29/04/2023 BHAGABATA MALIK 2404054003WL006997 BHAGABATA MALIK 00415 SBIN0001128 1185 1185 Processed 11/05/2023 1442969230 BHAGABAT MALLIK BANK OF INDIA(508505)
120 KAPTIPADA OR-04-054-003-007/31090
(BADGUDUGUDIA) 		2404054003NRG24270420230156472 29/04/2023 GAJENDRA MALIK 2404054003WL006997 GAJENDRA MALIK 00415 SBIN0001128 1185 1185 Processed 11/05/2023 1442969229 GAJENDRA MALIK CANARA BANK(508532)
121 KAPTIPADA OR-04-054-003-007/31101
(BADGUDUGUDIA) 		2404054003NRG24270420230156603 29/04/2023 BAIDHARA MALIKA 2404054003WL007001 BAIDHARA MALIKA 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969415 BAIDHARA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAPTIPADA OR-04-054-003-007/31289
(BADGUDUGUDIA) 		2404054003NRG24270420230156605 29/04/2023 SANGITA BARIK 2404054003WL007001 SANGITA BARIK 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969196 SANGEETA BARIK BANK OF INDIA(508505)
123 KAPTIPADA OR-04-054-003-007/31290
(BADGUDUGUDIA) 		2404054003NRG24270420230156606 29/04/2023 ARUN KUMAR SANKHUA 2404054003WL007001 ARUN KUMAR SANKHUA 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969193 MR ARUN KUMAR SANKHUA STATE BANK OF INDIA(508548)
124 KAPTIPADA OR-04-054-003-008/1481
(BADGUDUGUDIA) 		2404054003NRG24250420230129869 29/04/2023 MANJULATA BINDHANI 2404054003WL005813 MANJULATA BINDHANI 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969411 MRS MANJULATA BINDHANI STATE BANK OF INDIA(508548)
125 KAPTIPADA OR-04-054-003-008/1489
(BADGUDUGUDIA) 		2404054003NRG24280420230167203 29/04/2023 BAIKUNTHA BINDHAN 2404054003WL007516 BAIKUNTHA BINDHAN 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969334 BAIKUNTHA BINDHANI UNION BANK OF INDIA(508500)
126 KAPTIPADA OR-04-054-003-008/30441
(BADGUDUGUDIA) 		2404054003NRG24280420230167211 29/04/2023 NAMITA PARIDA 2404054003WL007516 NAMITA PARIDA 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969430 NAMITA PARIDA INDIAN OVERSEAS BANK(508541)
127 KAPTIPADA OR-04-054-003-008/30442
(BADGUDUGUDIA) 		2404054003NRG24280420230167212 29/04/2023 BHAGYASHREE BINDHANI 2404054003WL007516 BHAGYASHREE BINDHANI 00415 SBIN0001128 1422 1422 Processed 11/05/2023 1442969381 MRS BHAGYASHREE BINDHANI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
128 KAPTIPADA OR-04-054-003-001/2136
(BADGUDUGUDIA) 		2404054003NRG24290420230178202 29/04/2023 PRADIP KUMAR MOHANTY 2404054003WL007973 PRADIP KUMAR MOHANTY 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969237 Mr PRADIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
129 KAPTIPADA OR-04-054-003-001/30795
(BADGUDUGUDIA) 		2404054003NRG24250420230129853 29/04/2023 RINA BEHERA 2404054003WL005813 RINA BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969216 MRS RINA BEHERA STATE BANK OF INDIA(508548)
130 KAPTIPADA OR-04-054-003-003/1685
(BADGUDUGUDIA) 		2404054003NRG24270420230156507 29/04/2023 SUNARAM MANRI 2404054003WL006999 SUNARAM MANRI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969160 MR SUNARAMA MARNDI STATE BANK OF INDIA(508548)
131 KAPTIPADA OR-04-054-003-004/1389
(BADGUDUGUDIA) 		2404054003NRG24280420230167161 29/04/2023 NANDAKISHORE BEHERA 2404054003WL007516 NANDAKISHORE BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969407 NANDAKISHORE BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAPTIPADA OR-04-054-003-004/1959
(BADGUDUGUDIA) 		2404054003NRG24280420230167164 29/04/2023 CHANDRAKANTI PRUSTY 2404054003WL007516 CHANDRAKANTI PRUSTY 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969428 CHANDRAKANTI PRUSTY ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-003-004/1959
(BADGUDUGUDIA) 		2404054003NRG24280420230167165 29/04/2023 UDDHABA CHARAN PRUSTY 2404054003WL007516 UDDHABA CHARAN PRUSTY 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969427 UDDHABA CHARAN PRUSTY AIRTEL PAYMENTS BANK LIMITED(990288)
134 KAPTIPADA OR-04-054-003-004/2003
(BADGUDUGUDIA) 		2404054003NRG24280420230167166 29/04/2023 KAILASH CHANDRA BEHERA 2404054003WL007516 KAILASH CHANDRA BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969404 KAILASH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAPTIPADA OR-04-054-003-004/30341
(BADGUDUGUDIA) 		2404054003NRG24280420230167168 29/04/2023 AJAY BINDHANI 2404054003WL007516 AJAY BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969425 MR AJAY KUMAR BINDHANI STATE BANK OF INDIA(508548)
136 KAPTIPADA OR-04-054-003-004/30345
(BADGUDUGUDIA) 		2404054003NRG24280420230167171 29/04/2023 JAYAKRUSHNA PRUSTY 2404054003WL007516 JAYAKRUSHNA PRUSTY 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969177 Mr JAYAKRUSHNA PRUSTY STATE BANK OF INDIA(508548)
137 KAPTIPADA OR-04-054-003-004/30430
(BADGUDUGUDIA) 		2404054003NRG24280420230167175 29/04/2023 KOUSHALYA PRUSTY 2404054003WL007516 KOUSHALYA PRUSTY 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969426 MRS KOUSHALYA PRUSTI STATE BANK OF INDIA(508548)
138 KAPTIPADA OR-04-054-003-004/30432
(BADGUDUGUDIA) 		2404054003NRG24280420230167178 29/04/2023 SANJULATA BINDHANI 2404054003WL007516 SANJULATA BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969423 MRS SANJULATA BINDHANI STATE BANK OF INDIA(508548)
139 KAPTIPADA OR-04-054-003-004/30509
(BADGUDUGUDIA) 		2404054003NRG24280420230167179 29/04/2023 DIPU KUMAR SING 2404054003WL007516 DIPU KUMAR SING 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969401 DIPU KUMAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAPTIPADA OR-04-054-003-004/30518
(BADGUDUGUDIA) 		2404054003NRG24270420230156520 29/04/2023 GOURAHARI SING 2404054003WL006999 GOURAHARI SING 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969398 MR GOURAHARI SING STATE BANK OF INDIA(508548)
141 KAPTIPADA OR-04-054-003-004/30526
(BADGUDUGUDIA) 		2404054003NRG24280420230167180 29/04/2023 SUDARSHAN PRUSTY 2404054003WL007516 SUDARSHAN PRUSTY 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969424 MR SUDARSAN PRUSTY STATE BANK OF INDIA(508548)
142 KAPTIPADA OR-04-054-003-004/30803
(BADGUDUGUDIA) 		2404054003NRG24250420230128010 29/04/2023 ANUPAMA BEHERA 2404054003WL005738 ANUPAMA BEHERA 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1442969181 MRS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
143 KAPTIPADA OR-04-054-003-004/31024
(BADGUDUGUDIA) 		2404054003NRG24250420230128022 29/04/2023 ARATI KHILAR 2404054003WL005738 ARATI KHILAR 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1442969414 ARATI KHILAR CANARA BANK(508532)
144 KAPTIPADA OR-04-054-003-004/31024
(BADGUDUGUDIA) 		2404054003NRG24250420230128021 29/04/2023 BALARAM KHILAR 2404054003WL005738 BALARAM KHILAR 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1442969412 MR BALARAM KHILAR STATE BANK OF INDIA(508548)
145 KAPTIPADA OR-04-054-003-004/31033
(BADGUDUGUDIA) 		2404054003NRG24250420230128027 29/04/2023 SUSHIL KHILAR 2404054003WL005738 SUSHIL KHILAR 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1442969185 MR SUSHIL KHILAR STATE BANK OF INDIA(508548)
146 KAPTIPADA OR-04-054-003-004/31069
(BADGUDUGUDIA) 		2404054003NRG24280420230167183 29/04/2023 BISNUCHARAN BEHERA 2404054003WL007516 BISNUCHARAN BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969258 MR BISNUCHARAN BEHERA STATE BANK OF INDIA(508548)
147 KAPTIPADA OR-04-054-003-004/31070
(BADGUDUGUDIA) 		2404054003NRG24280420230167184 29/04/2023 RADHARANI PASA 2404054003WL007516 RADHARANI PASA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969383 MISS RADHARANI PASA STATE BANK OF INDIA(508548)
148 KAPTIPADA OR-04-054-003-004/31072
(BADGUDUGUDIA) 		2404054003NRG24280420230167185 29/04/2023 ANJALI PRUSTY 2404054003WL007516 ANJALI PRUSTY 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969384 MISS ANJALI PRUSTY STATE BANK OF INDIA(508548)
149 KAPTIPADA OR-04-054-003-004/31129
(BADGUDUGUDIA) 		2404054003NRG24250420230128031 29/04/2023 BUDDHUNI BAGALA 2404054003WL005738 BUDDHUNI BAGALA 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1442969171 BUDDHUNI BAGALA BANK OF INDIA(508505)
150 KAPTIPADA OR-04-054-003-004/31263
(BADGUDUGUDIA) 		2404054003NRG24280420230167186 29/04/2023 SUJATA NAYAK 2404054003WL007516 SUJATA NAYAK 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969239 MISS SUJATA NAYAK STATE BANK OF INDIA(508548)
151 KAPTIPADA OR-04-054-003-004/31266
(BADGUDUGUDIA) 		2404054003NRG24280420230167188 29/04/2023 BHARAT CHANDRA BEHERA 2404054003WL007516 BHARAT CHANDRA BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969178 MR BHARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
152 KAPTIPADA OR-04-054-003-004/31294
(BADGUDUGUDIA) 		2404054003NRG24280420230167191 29/04/2023 HARSAMANI BEHERA 2404054003WL007516 HARSAMANI BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969403 HARSAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAPTIPADA OR-04-054-003-004/31297
(BADGUDUGUDIA) 		2404054003NRG24280420230167192 29/04/2023 BASANTI BEHERA 2404054003WL007516 BASANTI BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969243 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
154 KAPTIPADA OR-04-054-003-004/31298
(BADGUDUGUDIA) 		2404054003NRG24280420230167193 29/04/2023 TAPASINI BEHERA 2404054003WL007516 TAPASINI BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969240 MISS TAPASWANI BEHERA STATE BANK OF INDIA(508548)
155 KAPTIPADA OR-04-054-003-004/31338
(BADGUDUGUDIA) 		2404054003NRG24280420230167240 29/04/2023 BASANTI BEHERA 2404054003WL007517 BASANTI BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969184 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
156 KAPTIPADA OR-04-054-003-004/31339
(BADGUDUGUDIA) 		2404054003NRG24280420230167241 29/04/2023 LAXMIDHAR BEHERA 2404054003WL007517 LAXMIDHAR BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969242 MR LAKSMIDHAR BEHERA STATE BANK OF INDIA(508548)
157 KAPTIPADA OR-04-054-003-004/31341
(BADGUDUGUDIA) 		2404054003NRG24280420230167243 29/04/2023 BANSHIDHAR BEHERA 2404054003WL007517 BANSHIDHAR BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969183 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
158 KAPTIPADA OR-04-054-003-004/31345
(BADGUDUGUDIA) 		2404054003NRG24280420230167245 29/04/2023 BAULI SING 2404054003WL007517 BAULI SING 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969182 MRS BAULI SING STATE BANK OF INDIA(508548)
159 KAPTIPADA OR-04-054-003-004/314412
(BADGUDUGUDIA) 		2404054003NRG24250420230128037 29/04/2023 RABINDRA NATH KHILAR 2404054003WL005738 RABINDRA NATH KHILAR 00415 SBIN0003947 948 948 Processed 11/05/2023 1442969417 RABINDRA NATH KHILAR AXIS BANK(607153)
160 KAPTIPADA OR-04-054-003-004/314413
(BADGUDUGUDIA) 		2404054003NRG24250420230128038 29/04/2023 SUKANTI KHILAR 2404054003WL005738 SUKANTI KHILAR 00415 SBIN0003947 1185 1185 Processed 11/05/2023 1442969416 SUKANTI KHILAR BANK OF INDIA(508505)
161 KAPTIPADA OR-04-054-003-005/31292
(BADGUDUGUDIA) 		2404054003NRG24280420230167194 29/04/2023 SHANKAR SINGH 2404054003WL007516 SHANKAR SINGH 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969189 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAPTIPADA OR-04-054-003-006/1935
(BADGUDUGUDIA) 		2404054003NRG24290420230178215 29/04/2023 DULI HANSDA 2404054003WL007974 DULI HANSDA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969437 DULI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAPTIPADA OR-04-054-003-006/314467
(BADGUDUGUDIA) 		2404054003NRG24280420230167253 29/04/2023 PURNA CHANDRA BINDHANI 2404054003WL007517 PURNA CHANDRA BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969241 MR PURNA CHANDRA BINDHANI STATE BANK OF INDIA(508548)
164 KAPTIPADA OR-04-054-003-006/314468
(BADGUDUGUDIA) 		2404054003NRG24280420230167254 29/04/2023 BAISHAKHI BINDHANI 2404054003WL007517 BAISHAKHI BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969408 BAISHAKHI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAPTIPADA OR-04-054-003-006/314470
(BADGUDUGUDIA) 		2404054003NRG24280420230167256 29/04/2023 PADMABATI BINDHANI 2404054003WL007517 PADMABATI BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969405 PADMABATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAPTIPADA OR-04-054-003-008/1437
(BADGUDUGUDIA) 		2404054003NRG24250420230129860 29/04/2023 SANBALIA MAJHI 2404054003WL005813 SANBALIA MAJHI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969166 MR SANABALIA MAJHI STATE BANK OF INDIA(508548)
167 KAPTIPADA OR-04-054-003-008/1440
(BADGUDUGUDIA) 		2404054003NRG24280420230167195 29/04/2023 HARISCHANDRA BINDHANI 2404054003WL007516 HARISCHANDRA BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969165 HARISH CH. BINDHANI ODISHA GRAMYA BANK(607060)
168 KAPTIPADA OR-04-054-003-008/1452
(BADGUDUGUDIA) 		2404054003NRG24280420230167196 29/04/2023 NABAKISHOR BINDHANI 2404054003WL007516 NABAKISHOR BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969257 NANDAKISHOR BINDHANI BANK OF INDIA(508505)
169 KAPTIPADA OR-04-054-003-008/1457
(BADGUDUGUDIA) 		2404054003NRG24250420230129863 29/04/2023 SUBARNNA PATRA 2404054003WL005813 SUBARNNA PATRA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969218 MRS SUBARNNA PATRA STATE BANK OF INDIA(508548)
170 KAPTIPADA OR-04-054-003-008/1465
(BADGUDUGUDIA) 		2404054003NRG24280420230167197 29/04/2023 CHHAMAMANI BINDHANI 2404054003WL007516 CHHAMAMANI BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969429 MRS CHHAYARANI BINDHANI STATE BANK OF INDIA(508548)
171 KAPTIPADA OR-04-054-003-008/1465
(BADGUDUGUDIA) 		2404054003NRG24280420230167198 29/04/2023 DHARMENDRA BINDHANI 2404054003WL007516 DHARMENDRA BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969169 SHRI DHARMENDRA BINDHANI STATE BANK OF INDIA(508548)
172 KAPTIPADA OR-04-054-003-008/1467
(BADGUDUGUDIA) 		2404054003NRG24250420230129866 29/04/2023 MAMA BINDHANI 2404054003WL005813 MAMA BINDHANI 00415 SBIN0003947 948 948 Processed 11/05/2023 1442969219 MRS MAMA BINDHANI STATE BANK OF INDIA(508548)
173 KAPTIPADA OR-04-054-003-008/1470
(BADGUDUGUDIA) 		2404054003NRG24250420230129868 29/04/2023 NINIMANI BEHERA 2404054003WL005813 NINIMANI BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969249 MRS NINI BEHERA STATE BANK OF INDIA(508548)
174 KAPTIPADA OR-04-054-003-008/30303
(BADGUDUGUDIA) 		2404054003NRG24250420230129872 29/04/2023 LAXMIMANI JENA 2404054003WL005813 LAXMIMANI JENA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969413 LAXMIMANI JENA ODISHA GRAMYA BANK(607060)
175 KAPTIPADA OR-04-054-003-008/30303
(BADGUDUGUDIA) 		2404054003NRG24250420230129873 29/04/2023 SARBESWAR PATRA 2404054003WL005813 SARBESWAR PATRA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969324 SARBESWAR PATRA BANK OF INDIA(508505)
176 KAPTIPADA OR-04-054-003-008/30336
(BADGUDUGUDIA) 		2404054003NRG24280420230167205 29/04/2023 BIRENDRA BEHERA 2404054003WL007516 BIRENDRA BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969161 BIRENDRA BEHERA BANK OF INDIA(508505)
177 KAPTIPADA OR-04-054-003-008/30337
(BADGUDUGUDIA) 		2404054003NRG24280420230167207 29/04/2023 URMI BEHERA 2404054003WL007516 URMI BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969162 MRS URMI BEHERA STATE BANK OF INDIA(508548)
178 KAPTIPADA OR-04-054-003-008/30401
(BADGUDUGUDIA) 		2404054003NRG24250420230129876 29/04/2023 PITAMBAR DAS 2404054003WL005813 PITAMBAR DAS 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969215 PITAMBAR DAS STATE BANK OF INDIA(508548)
179 KAPTIPADA OR-04-054-003-008/30435
(BADGUDUGUDIA) 		2404054003NRG24280420230167208 29/04/2023 BASANTI BEHERA 2404054003WL007516 BASANTI BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969380 BASANTI BEHERA STATE BANK OF INDIA(508548)
180 KAPTIPADA OR-04-054-003-008/30505
(BADGUDUGUDIA) 		2404054003NRG24280420230167215 29/04/2023 MAYADHAR BINDHANI 2404054003WL007516 MAYADHAR BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969480 MAYADHAR BINDHANI STATE BANK OF INDIA(508548)
181 KAPTIPADA OR-04-054-003-008/30839
(BADGUDUGUDIA) 		2404054003NRG24280420230167217 29/04/2023 MANASI SAHU 2404054003WL007516 MANASI SAHU 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969431 MANASI SAHU BANK OF INDIA(508505)
182 KAPTIPADA OR-04-054-003-008/30841
(BADGUDUGUDIA) 		2404054003NRG24280420230167218 29/04/2023 SAROJINI BINDHANI 2404054003WL007516 SAROJINI BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969386 SAROJINI BINDHANI BANK OF INDIA(508505)
183 KAPTIPADA OR-04-054-003-008/30844
(BADGUDUGUDIA) 		2404054003NRG24280420230167221 29/04/2023 SUSANTA BINDHANI 2404054003WL007516 SUSANTA BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969382 SHRI SUSHANTA BINDHANI STATE BANK OF INDIA(508548)
184 KAPTIPADA OR-04-054-003-008/31049
(BADGUDUGUDIA) 		2404054003NRG24250420230129879 29/04/2023 RADHARANI BEHERA 2404054003WL005813 RADHARANI BEHERA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969217 RADHARANI BEHERA BANK OF INDIA(508505)
185 KAPTIPADA OR-04-054-003-008/31259
(BADGUDUGUDIA) 		2404054003NRG24280420230167224 29/04/2023 GITANJALI PARIDA 2404054003WL007516 GITANJALI PARIDA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969406 GITANJALI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAPTIPADA OR-04-054-003-008/31262
(BADGUDUGUDIA) 		2404054003NRG24280420230167225 29/04/2023 MITA PARIDA 2404054003WL007516 MITA PARIDA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969402 MITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAPTIPADA OR-04-054-003-008/31295
(BADGUDUGUDIA) 		2404054003NRG24280420230167226 29/04/2023 BASANTI BINDHANI 2404054003WL007516 BASANTI BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969385 BASANTI BINDHANI BANK OF INDIA(508505)
188 KAPTIPADA OR-04-054-003-008/31313
(BADGUDUGUDIA) 		2404054003NRG24280420230167228 29/04/2023 MINATI PARIDA 2404054003WL007516 MINATI PARIDA 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969379 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
189 KAPTIPADA OR-04-054-003-008/31337
(BADGUDUGUDIA) 		2404054003NRG24280420230167231 29/04/2023 BIJULI BINDHANI 2404054003WL007516 BIJULI BINDHANI 00415 SBIN0003947 1422 1422 Processed 11/05/2023 1442969409 BIJULI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85794 85794
190 KAPTIPADA OR-04-054-003-004/31265
(BADGUDUGUDIA) 		2404054003NRG24280420230167187 29/04/2023 SANTOSH KUMAR BEHERA 2404054003WL007516 SANTOSH KUMAR BEHERA 00415 SBIN0007049 1422 1422 Processed 11/05/2023 1442969238 SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
191 KAPTIPADA OR-04-054-003-007/31090
(BADGUDUGUDIA) 		2404054003NRG24270420230156473 29/04/2023 JAYANTI MALLIK 2404054003WL006997 JAYANTI MALLIK 00415 SBIN0012047 1185 1185 Processed 11/05/2023 1442969231 MRS JAYANTI MALLIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
192 KAPTIPADA OR-04-054-003-003/31088
(BADGUDUGUDIA) 		2404054003NRG24270420230156515 29/04/2023 PRASANTA HANSDAH 2404054003WL006999 PRASANTA HANSDAH 00415 SBIN0013578 1422 1422 Processed 11/05/2023 1442969201 PRASANTA HANSDAH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
193 KAPTIPADA OR-04-054-003-001/1540
(BADGUDUGUDIA) 		2404054003NRG24290420230178181 29/04/2023 SANJUKTA JENA 2404054003WL007973 SANJUKTA JENA 00468 UBIN0825549 1422 1422 Processed 11/05/2023 1442969206 SANJUKTA JENA UNION BANK OF INDIA(508500)
194 KAPTIPADA OR-04-054-003-007/31087
(BADGUDUGUDIA) 		2404054003NRG24270420230156470 29/04/2023 ARUN KUMAR MALIK 2404054003WL006997 ARUN KUMAR MALIK 00468 UBIN0825549 1185 1185 Processed 11/05/2023 1442969228 ARUN KUMAR MALIK UNION BANK OF INDIA(508500)
SubTotal 2607 2607
195 KAPTIPADA OR-04-054-003-001/1519
(BADGUDUGUDIA) 		2404054003NRG24290420230178178 29/04/2023 RATNAKAR MAHAKUD 2404054003WL007973 RATNAKAR MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969295 RATNAKAR MAHAKUD ODISHA GRAMYA BANK(607060)
196 KAPTIPADA OR-04-054-003-001/1523
(BADGUDUGUDIA) 		2404054003NRG24290420230178179 29/04/2023 DINABANDHU BEHERA 2404054003WL007973 DINABANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969282 DINABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAPTIPADA OR-04-054-003-001/1561
(BADGUDUGUDIA) 		2404054003NRG24290420230178184 29/04/2023 KRUPASINDHU BEHERA 2404054003WL007973 KRUPASINDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969283 KRUPASINDHU BEHERA ODISHA GRAMYA BANK(607060)
198 KAPTIPADA OR-04-054-003-001/1561
(BADGUDUGUDIA) 		2404054003NRG24290420230178185 29/04/2023 SARASWATI BEHERA 2404054003WL007973 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969284 SARASWATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAPTIPADA OR-04-054-003-001/1568
(BADGUDUGUDIA) 		2404054003NRG24290420230178187 29/04/2023 AKHAY MAHAKUD 2404054003WL007973 AKHAY MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969281 AKHYA MAHAKUD ODISHA GRAMYA BANK(607060)
200 KAPTIPADA OR-04-054-003-001/1586
(BADGUDUGUDIA) 		2404054003NRG24290420230178188 29/04/2023 NIRANJAN NAIK 2404054003WL007973 NIRANJAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969320 NIRANJAN NAIK ODISHA GRAMYA BANK(607060)
201 KAPTIPADA OR-04-054-003-001/1596
(BADGUDUGUDIA) 		2404054003NRG24290420230178190 29/04/2023 BASANTI JENA 2404054003WL007973 BASANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969280 BASANTI JENA BANK OF INDIA(508505)
202 KAPTIPADA OR-04-054-003-001/1596
(BADGUDUGUDIA) 		2404054003NRG24290420230178189 29/04/2023 HARISCHANDRA JENA 2404054003WL007973 HARISCHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969279 HARISH CHANDRA JENA BANK OF INDIA(508505)
203 KAPTIPADA OR-04-054-003-001/1599
(BADGUDUGUDIA) 		2404054003NRG24290420230178192 29/04/2023 KALICHRAN JENA 2404054003WL007973 KALICHRAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969286 KALICHARAN JENA BANK OF BARODA(606985)
204 KAPTIPADA OR-04-054-003-001/1599
(BADGUDUGUDIA) 		2404054003NRG24290420230178193 29/04/2023 RANJITA JENA 2404054003WL007973 RANJITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969285 RANJITA JENA BANK OF BARODA(606985)
205 KAPTIPADA OR-04-054-003-001/1625
(BADGUDUGUDIA) 		2404054003NRG24290420230178194 29/04/2023 RAJIBLOCHAN JENA 2404054003WL007973 RAJIBLOCHAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969289 RAJIB LOCHON JENA ODISHA GRAMYA BANK(607060)
206 KAPTIPADA OR-04-054-003-001/1625
(BADGUDUGUDIA) 		2404054003NRG24290420230178195 29/04/2023 SRIMATI JENA 2404054003WL007973 SRIMATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969290 SRIMATI JENA BANK OF INDIA(508505)
207 KAPTIPADA OR-04-054-003-001/2089
(BADGUDUGUDIA) 		2404054003NRG24290420230178196 29/04/2023 MANJULATA JENA 2404054003WL007973 MANJULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969485 MANJULATA JENA BANK OF BARODA(606985)
208 KAPTIPADA OR-04-054-003-001/2095
(BADGUDUGUDIA) 		2404054003NRG24290420230178198 29/04/2023 RASHMITA MOHANTY 2404054003WL007973 RASHMITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969369 RASMITA MOHANTY ODISHA GRAMYA BANK(607060)
209 KAPTIPADA OR-04-054-003-001/2135
(BADGUDUGUDIA) 		2404054003NRG24290420230178201 29/04/2023 SAILABALA MOHANTY 2404054003WL007973 SAILABALA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969341 SHILA MOHANTY ODISHA GRAMYA BANK(607060)
210 KAPTIPADA OR-04-054-003-001/2135
(BADGUDUGUDIA) 		2404054003NRG24290420230178200 29/04/2023 SANATAN MOHANTY 2404054003WL007973 SANATAN MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969337 SANATAN MOHANTY ODISHA GRAMYA BANK(607060)
211 KAPTIPADA OR-04-054-003-001/30568
(BADGUDUGUDIA) 		2404054003NRG24270420230156531 29/04/2023 PARBATI HEMBRAM 2404054003WL007000 PARBATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969376 PARBATI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAPTIPADA OR-04-054-003-001/30829
(BADGUDUGUDIA) 		2404054003NRG24270420230156534 29/04/2023 CHAKRADHAR MAHAKUD 2404054003WL007000 CHAKRADHAR MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969154 CHAKRADHAR MOHAKUD ODISHA GRAMYA BANK(607060)
213 KAPTIPADA OR-04-054-003-001/30872
(BADGUDUGUDIA) 		2404054003NRG24270420230156538 29/04/2023 SUMATI BEHERA 2404054003WL007000 SUMATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969373 SUMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAPTIPADA OR-04-054-003-001/30874
(BADGUDUGUDIA) 		2404054003NRG24270420230156539 29/04/2023 JYOSNA SETHI 2404054003WL007000 JYOSNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969371 JYOSNA SETHI ODISHA GRAMYA BANK(607060)
215 KAPTIPADA OR-04-054-003-001/30876
(BADGUDUGUDIA) 		2404054003NRG24270420230156542 29/04/2023 MINATI MAHAKUD 2404054003WL007000 MINATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969375 MINATI MAHAKUD ODISHA GRAMYA BANK(607060)
216 KAPTIPADA OR-04-054-003-001/30879
(BADGUDUGUDIA) 		2404054003NRG24270420230156545 29/04/2023 BISMITA JENA 2404054003WL007000 BISMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969370 BISMITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAPTIPADA OR-04-054-003-001/30881
(BADGUDUGUDIA) 		2404054003NRG24270420230156547 29/04/2023 SANJUKTA DASH 2404054003WL007000 SANJUKTA DASH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969372 SANJUKTA DAS ODISHA GRAMYA BANK(607060)
218 KAPTIPADA OR-04-054-003-001/30883
(BADGUDUGUDIA) 		2404054003NRG24270420230156549 29/04/2023 BEBI MAHAKUD 2404054003WL007000 BEBI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969374 BEBI MOHAKUD BANK OF INDIA(508505)
219 KAPTIPADA OR-04-054-003-001/31203
(BADGUDUGUDIA) 		2404054003NRG24290420230178209 29/04/2023 MANJULATA SETHY 2404054003WL007974 MANJULATA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969481 MANJU LATA SETHY BANK OF INDIA(508505)
220 KAPTIPADA OR-04-054-003-002/1814
(BADGUDUGUDIA) 		2404054003NRG24270420230156964 29/04/2023 JADUMANI KHANDEI 2404054003WL007015 JADUMANI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969350 JADUMANI KHANDAI ODISHA GRAMYA BANK(607060)
221 KAPTIPADA OR-04-054-003-002/1846
(BADGUDUGUDIA) 		2404054003NRG24270420230156967 29/04/2023 SRIMATI DALEI 2404054003WL007015 SRIMATI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969349 SRIMATI DALAI ODISHA GRAMYA BANK(607060)
222 KAPTIPADA OR-04-054-003-003/1666
(BADGUDUGUDIA) 		2404054003NRG24270420230156503 29/04/2023 MOHESAWRA HANSHDA 2404054003WL006999 MOHESAWRA HANSHDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969348 MR MAHESWAR HANSDA STATE BANK OF INDIA(508548)
223 KAPTIPADA OR-04-054-003-003/1667
(BADGUDUGUDIA) 		2404054003NRG24270420230156504 29/04/2023 GOJENDRA BEHERA 2404054003WL006999 GOJENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969323 GAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
224 KAPTIPADA OR-04-054-003-003/1679
(BADGUDUGUDIA) 		2404054003NRG24270420230156505 29/04/2023 CHANDRA TUDU 2404054003WL006999 CHANDRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969288 CHANDRA TUDU ODISHA GRAMYA BANK(607060)
225 KAPTIPADA OR-04-054-003-003/1680
(BADGUDUGUDIA) 		2404054003NRG24270420230156506 29/04/2023 SUNAMANI HANSADHA 2404054003WL006999 SUNAMANI HANSADHA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969336 SUNAMANI HANSDA ODISHA GRAMYA BANK(607060)
226 KAPTIPADA OR-04-054-003-003/1685
(BADGUDUGUDIA) 		2404054003NRG24270420230156508 29/04/2023 SITAMANI MANRI 2404054003WL006999 SITAMANI MANRI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969326 SITA MARNDI ODISHA GRAMYA BANK(607060)
227 KAPTIPADA OR-04-054-003-003/1717
(BADGUDUGUDIA) 		2404054003NRG24270420230156510 29/04/2023 BHIMA HANSHDA 2404054003WL006999 BHIMA HANSHDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969354 BHIMA HANSDA ODISHA GRAMYA BANK(607060)
228 KAPTIPADA OR-04-054-003-003/30819
(BADGUDUGUDIA) 		2404054003NRG24270420230156513 29/04/2023 RABATI HANSDAH 2404054003WL006999 RABATI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969149 REBATI HANSDAH. ODISHA GRAMYA BANK(607060)
229 KAPTIPADA OR-04-054-003-004/1373
(BADGUDUGUDIA) 		2404054003NRG24280420230167159 29/04/2023 SABITRI PRUSTY 2404054003WL007516 SABITRI PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969488 SABITRI PRUSTY ODISHA GRAMYA BANK(607060)
230 KAPTIPADA OR-04-054-003-004/30922
(BADGUDUGUDIA) 		2404054003NRG24250420230128011 29/04/2023 Raghu Khilar 2404054003WL005738 Raghu Khilar 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969489 RAGHU KHILAR ODISHA GRAMYA BANK(607060)
231 KAPTIPADA OR-04-054-003-004/30954
(BADGUDUGUDIA) 		2404054003NRG24250420230128015 29/04/2023 SHRIMATI KHILAR 2404054003WL005738 SHRIMATI KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969158 SHRIMATI KHILAR ODISHA GRAMYA BANK(607060)
232 KAPTIPADA OR-04-054-003-004/31003
(BADGUDUGUDIA) 		2404054003NRG24250420230128016 29/04/2023 RABINDRA KHILAR 2404054003WL005738 RABINDRA KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969366 RABINDRA KHILAR ODISHA GRAMYA BANK(607060)
233 KAPTIPADA OR-04-054-003-004/31003
(BADGUDUGUDIA) 		2404054003NRG24250420230128017 29/04/2023 SARADI KHILAR 2404054003WL005738 SARADI KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969365 SARADI KHILAR ODISHA GRAMYA BANK(607060)
234 KAPTIPADA OR-04-054-003-004/31025
(BADGUDUGUDIA) 		2404054003NRG24250420230128023 29/04/2023 SAMBARI KHILAR 2404054003WL005738 SAMBARI KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969362 SAMBARI KHILAR ODISHA GRAMYA BANK(607060)
235 KAPTIPADA OR-04-054-003-004/31068
(BADGUDUGUDIA) 		2404054003NRG24280420230167182 29/04/2023 BASANTIMANI BEHERA 2404054003WL007516 BASANTIMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969297 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
236 KAPTIPADA OR-04-054-003-004/31187
(BADGUDUGUDIA) 		2404054003NRG24250420230128034 29/04/2023 BUDHU KHILLAR 2404054003WL005738 BUDHU KHILLAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969358 BUDHU KHILAR BANK OF BARODA(606985)
237 KAPTIPADA OR-04-054-003-004/31192
(BADGUDUGUDIA) 		2404054003NRG24250420230128035 29/04/2023 SASMITA KHILAR 2404054003WL005738 SASMITA KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969363 SASMITA KHILAR ODISHA GRAMYA BANK(607060)
238 KAPTIPADA OR-04-054-003-004/31293
(BADGUDUGUDIA) 		2404054003NRG24280420230167190 29/04/2023 NINIMANI BEHERA 2404054003WL007516 NINIMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969361 NINIMANI BEHERA ODISHA GRAMYA BANK(607060)
239 KAPTIPADA OR-04-054-003-005/1146
(BADGUDUGUDIA) 		2404054003NRG24270420230156521 29/04/2023 BISHAL SING 2404054003WL006999 BISHAL SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969294 BISHOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAPTIPADA OR-04-054-003-005/1147
(BADGUDUGUDIA) 		2404054003NRG24270420230156523 29/04/2023 SHANTI SING 2404054003WL006999 SHANTI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969356 SHANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAPTIPADA OR-04-054-003-005/1170
(BADGUDUGUDIA) 		2404054003NRG24250420230128040 29/04/2023 RASABATI KHILAR 2404054003WL005738 RASABATI KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969367 RASABATI KHILAR ODISHA GRAMYA BANK(607060)
242 KAPTIPADA OR-04-054-003-005/1172
(BADGUDUGUDIA) 		2404054003NRG24250420230128041 29/04/2023 SRIMATI KHILAR 2404054003WL005738 SRIMATI KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969328 SHRIMATI KHILAR ODISHA GRAMYA BANK(607060)
243 KAPTIPADA OR-04-054-003-005/1183
(BADGUDUGUDIA) 		2404054003NRG24270420230156524 29/04/2023 CHIRIMOTI SING 2404054003WL006999 CHIRIMOTI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969327 CHIRIMITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAPTIPADA OR-04-054-003-005/1184
(BADGUDUGUDIA) 		2404054003NRG24250420230128042 29/04/2023 PENAKI KHILAR 2404054003WL005738 PENAKI KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969332 PENAKI KHILAR ODISHA GRAMYA BANK(607060)
245 KAPTIPADA OR-04-054-003-005/1190
(BADGUDUGUDIA) 		2404054003NRG24250420230128044 29/04/2023 BARSHA KHILAR 2404054003WL005738 BARSHA KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969302 BARSHA KHILAR ODISHA GRAMYA BANK(607060)
246 KAPTIPADA OR-04-054-003-005/1190
(BADGUDUGUDIA) 		2404054003NRG24250420230128043 29/04/2023 NANDA KHILAR 2404054003WL005738 NANDA KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969357 NANDA KHILAR ODISHA GRAMYA BANK(607060)
247 KAPTIPADA OR-04-054-003-005/1191
(BADGUDUGUDIA) 		2404054003NRG24270420230156525 29/04/2023 KARIMI MURMU 2404054003WL006999 KARIMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969300 KARMI MURMU ODISHA GRAMYA BANK(607060)
248 KAPTIPADA OR-04-054-003-005/1205
(BADGUDUGUDIA) 		2404054003NRG24270420230156476 29/04/2023 RAMCHANDRA HEMBRAM 2404054003WL006998 RAMCHANDRA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969291 RAM HEMBRAM ODISHA GRAMYA BANK(607060)
249 KAPTIPADA OR-04-054-003-005/1208
(BADGUDUGUDIA) 		2404054003NRG24250420230128045 29/04/2023 SUGI KHILAR 2404054003WL005738 SUGI KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969331 SUGI KHILAR ODISHA GRAMYA BANK(607060)
250 KAPTIPADA OR-04-054-003-005/1210
(BADGUDUGUDIA) 		2404054003NRG24270420230156477 29/04/2023 DULA BINDHANI 2404054003WL006998 DULA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969353 DULA LOHAR ODISHA GRAMYA BANK(607060)
251 KAPTIPADA OR-04-054-003-005/1210
(BADGUDUGUDIA) 		2404054003NRG24270420230156478 29/04/2023 SABITRI BINDHANI 2404054003WL006998 SABITRI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969352 SABITRI LOHAR ODISHA GRAMYA BANK(607060)
252 KAPTIPADA OR-04-054-003-005/1218
(BADGUDUGUDIA) 		2404054003NRG24270420230156479 29/04/2023 RAGHUNATH MURMU 2404054003WL006998 RAGHUNATH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969292 RAGHUNATH MURMU ODISHA GRAMYA BANK(607060)
253 KAPTIPADA OR-04-054-003-005/1226
(BADGUDUGUDIA) 		2404054003NRG24270420230156480 29/04/2023 SUKANTI HEMBRAM 2404054003WL006998 SUKANTI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969355 SUKANTI HEMBRAM ODISHA GRAMYA BANK(607060)
254 KAPTIPADA OR-04-054-003-005/1238
(BADGUDUGUDIA) 		2404054003NRG24270420230156481 29/04/2023 SANKARA SING 2404054003WL006998 SANKARA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969151 SHANKARA SING ODISHA GRAMYA BANK(607060)
255 KAPTIPADA OR-04-054-003-005/1247
(BADGUDUGUDIA) 		2404054003NRG24270420230156482 29/04/2023 FULAMANI MURMU 2404054003WL006998 FULAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969298 FULAMANI MURMU ODISHA GRAMYA BANK(607060)
256 KAPTIPADA OR-04-054-003-005/30128
(BADGUDUGUDIA) 		2404054003NRG24270420230156483 29/04/2023 RAMA MURMU 2404054003WL006998 RAMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969333 RAMA MURMU ODISHA GRAMYA BANK(607060)
257 KAPTIPADA OR-04-054-003-005/30129
(BADGUDUGUDIA) 		2404054003NRG24270420230156484 29/04/2023 SAMA SING 2404054003WL006998 SAMA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969359 SAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAPTIPADA OR-04-054-003-005/30487
(BADGUDUGUDIA) 		2404054003NRG24270420230156485 29/04/2023 LUSA MURMU 2404054003WL006998 LUSA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969156 LUSA MURMU ODISHA GRAMYA BANK(607060)
259 KAPTIPADA OR-04-054-003-005/30757
(BADGUDUGUDIA) 		2404054003NRG24270420230156486 29/04/2023 BADRA MURMU 2404054003WL006998 BADRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969155 BADRA MURMU ODISHA GRAMYA BANK(607060)
260 KAPTIPADA OR-04-054-003-005/30757
(BADGUDUGUDIA) 		2404054003NRG24270420230156487 29/04/2023 SITAMANI MURMU 2404054003WL006998 SITAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969299 SITA MURMU ODISHA GRAMYA BANK(607060)
261 KAPTIPADA OR-04-054-003-005/30765
(BADGUDUGUDIA) 		2404054003NRG24270420230156488 29/04/2023 MANGAL MARANDI 2404054003WL006998 MANGAL MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969360 MANGAL MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAPTIPADA OR-04-054-003-005/30890
(BADGUDUGUDIA) 		2404054003NRG24270420230156489 29/04/2023 DAKTAR MURMU 2404054003WL006998 DAKTAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969153 DAKTAR MURMU ODISHA GRAMYA BANK(607060)
263 KAPTIPADA OR-04-054-003-005/30890
(BADGUDUGUDIA) 		2404054003NRG24270420230156490 29/04/2023 RASHMITA MURMU 2404054003WL006998 RASHMITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969152 RASHMITA MURMU ODISHA GRAMYA BANK(607060)
264 KAPTIPADA OR-04-054-003-005/31336
(BADGUDUGUDIA) 		2404054003NRG24280420230167251 29/04/2023 RAIMANI MURMU 2404054003WL007517 RAIMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969364 RAIMANI MURMU ODISHA GRAMYA BANK(607060)
265 KAPTIPADA OR-04-054-003-005/31343
(BADGUDUGUDIA) 		2404054003NRG24280420230167252 29/04/2023 RAIMAT MURMU 2404054003WL007517 RAIMAT MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969368 RAIMAT MURMU ODISHA GRAMYA BANK(607060)
266 KAPTIPADA OR-04-054-003-007/1723
(BADGUDUGUDIA) 		2404054003NRG24270420230156494 29/04/2023 KMILI MOLIK 2404054003WL006998 KMILI MOLIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969342 KAMALI MALIKA ODISHA GRAMYA BANK(607060)
267 KAPTIPADA OR-04-054-003-007/1725
(BADGUDUGUDIA) 		2404054003NRG24270420230156495 29/04/2023 JADHUMANI BINDHANI 2404054003WL006998 JADHUMANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969346 JADUNATH BINDHANI ODISHA GRAMYA BANK(607060)
268 KAPTIPADA OR-04-054-003-007/1737
(BADGUDUGUDIA) 		2404054003NRG24270420230156676 29/04/2023 INDA MALLIC 2404054003WL007004 INDA MALLIC 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1442969345 INDA MALIKA ODISHA GRAMYA BANK(607060)
269 KAPTIPADA OR-04-054-003-007/1737
(BADGUDUGUDIA) 		2404054003NRG24270420230156675 29/04/2023 RATIKANTA MALLIC 2404054003WL007004 RATIKANTA MALLIC 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1442969351 RATIKANTA MALIKA ODISHA GRAMYA BANK(607060)
270 KAPTIPADA OR-04-054-003-007/1740
(BADGUDUGUDIA) 		2404054003NRG24270420230156496 29/04/2023 SULOCHANA MALLIC. 2404054003WL006998 SULOCHANA MALLIC. 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969343 SULOCHANA MALIKA ODISHA GRAMYA BANK(607060)
271 KAPTIPADA OR-04-054-003-007/1745
(BADGUDUGUDIA) 		2404054003NRG24270420230156497 29/04/2023 KANCHAN MALLIC 2404054003WL006998 KANCHAN MALLIC 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969347 KANCHANA MALIKA ODISHA GRAMYA BANK(607060)
272 KAPTIPADA OR-04-054-003-007/1747
(BADGUDUGUDIA) 		2404054003NRG24270420230156499 29/04/2023 BHANUMATI SHANKHUA 2404054003WL006998 BHANUMATI SHANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969322 BHANUMATI SHNKHUA ODISHA GRAMYA BANK(607060)
273 KAPTIPADA OR-04-054-003-007/1747
(BADGUDUGUDIA) 		2404054003NRG24270420230156498 29/04/2023 JOSHDA SHANKHUA 2404054003WL006998 JOSHDA SHANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969344 YOSHADA SANKHUA ODISHA GRAMYA BANK(607060)
274 KAPTIPADA OR-04-054-003-007/30316
(BADGUDUGUDIA) 		2404054003NRG24270420230156465 29/04/2023 BANAMALI MALIKA 2404054003WL006997 BANAMALI MALIKA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969157 BANAMALI MALIKA ODISHA GRAMYA BANK(607060)
275 KAPTIPADA OR-04-054-003-007/30491
(BADGUDUGUDIA) 		2404054003NRG24270420230156467 29/04/2023 BHARATI SHANKUA 2404054003WL006997 BHARATI SHANKUA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969486 BHARATI SHNKHUA ODISHA GRAMYA BANK(607060)
276 KAPTIPADA OR-04-054-003-007/31084
(BADGUDUGUDIA) 		2404054003NRG24270420230156468 29/04/2023 KARUNAKARA MALIKA 2404054003WL006997 KARUNAKARA MALIKA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969296 KARUNAKAR MALLIK BANK OF INDIA(508505)
277 KAPTIPADA OR-04-054-003-007/31092
(BADGUDUGUDIA) 		2404054003NRG24270420230156474 29/04/2023 LAXMIDHAR MALIK 2404054003WL006997 LAXMIDHAR MALIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1442969483 LAXMIDHAR MALIK ODISHA GRAMYA BANK(607060)
278 KAPTIPADA OR-04-054-003-007/31093
(BADGUDUGUDIA) 		2404054003NRG24270420230156600 29/04/2023 KRUPASINDU MALIKA 2404054003WL007001 KRUPASINDU MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969482 KRUPASINDU MALIKA ODISHA GRAMYA BANK(607060)
279 KAPTIPADA OR-04-054-003-007/31099
(BADGUDUGUDIA) 		2404054003NRG24270420230156602 29/04/2023 SITANATH MALIKA 2404054003WL007001 SITANATH MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969487 SITANATH MALIK. ODISHA GRAMYA BANK(607060)
280 KAPTIPADA OR-04-054-003-007/314472
(BADGUDUGUDIA) 		2404054003NRG24270420230156608 29/04/2023 SUKANTI SANKHUA 2404054003WL007001 SUKANTI SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969150 MRS SUKANTI SANKHUA STATE BANK OF INDIA(508548)
281 KAPTIPADA OR-04-054-003-008/1410
(BADGUDUGUDIA) 		2404054003NRG24250420230129858 29/04/2023 ARJUN MAJHI 2404054003WL005813 ARJUN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969325 ARJUN MAJHI ODISHA GRAMYA BANK(607060)
282 KAPTIPADA OR-04-054-003-008/1410
(BADGUDUGUDIA) 		2404054003NRG24250420230129859 29/04/2023 NANI MAJHI 2404054003WL005813 NANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969338 NANI MAJHI ODISHA GRAMYA BANK(607060)
283 KAPTIPADA OR-04-054-003-008/1438
(BADGUDUGUDIA) 		2404054003NRG24250420230129862 29/04/2023 BUDHUNI MAJHI 2404054003WL005813 BUDHUNI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969329 BUDHUNI MAJHI BANK OF INDIA(508505)
284 KAPTIPADA OR-04-054-003-008/1462
(BADGUDUGUDIA) 		2404054003NRG24250420230129864 29/04/2023 BHIMA MAJHI 2404054003WL005813 BHIMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969339 BHIMA MAJHI ODISHA GRAMYA BANK(607060)
285 KAPTIPADA OR-04-054-003-008/1462
(BADGUDUGUDIA) 		2404054003NRG24250420230129865 29/04/2023 MAYA MAJHI 2404054003WL005813 MAYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969340 MAYA MURMU ODISHA GRAMYA BANK(607060)
286 KAPTIPADA OR-04-054-003-008/30398
(BADGUDUGUDIA) 		2404054003NRG24250420230129875 29/04/2023 BARI HEMBRAM 2404054003WL005813 BARI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969484 BARI HEMBRAM ODISHA GRAMYA BANK(607060)
287 KAPTIPADA OR-04-054-003-008/30546
(BADGUDUGUDIA) 		2404054003NRG24250420230129878 29/04/2023 BUDHUNI MAJHI 2404054003WL005813 BUDHUNI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969378 BUDHUNI MAJHI ODISHA GRAMYA BANK(607060)
288 KAPTIPADA OR-04-054-003-008/30546
(BADGUDUGUDIA) 		2404054003NRG24250420230129877 29/04/2023 KHABA MAJHI 2404054003WL005813 KHABA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969377 KHABA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 130113 130113
289 KAPTIPADA OR-04-054-003-001/1554
(BADGUDUGUDIA) 		2404054003NRG24290420230178203 29/04/2023 PEDE HANSDAH 2404054003WL007974 PEDE HANSDAH 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969265 PEDE HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAPTIPADA OR-04-054-003-001/1563
(BADGUDUGUDIA) 		2404054003NRG24290420230178186 29/04/2023 SASMITA BEHERA 2404054003WL007973 SASMITA BEHERA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969316 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAPTIPADA OR-04-054-003-001/30538
(BADGUDUGUDIA) 		2404054003NRG24290420230178164 29/04/2023 SOMANTH MAHAKUD 2404054003WL007972 SOMANTH MAHAKUD 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969268 SOMANATH MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAPTIPADA OR-04-054-003-001/31281
(BADGUDUGUDIA) 		2404054003NRG24290420230178165 29/04/2023 SININGA HANSDAH 2404054003WL007972 SININGA HANSDAH 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969304 SININGA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAPTIPADA OR-04-054-003-001/314349
(BADGUDUGUDIA) 		2404054003NRG24270420230156948 29/04/2023 BIDYADHAR MAHANTY 2404054003WL007015 BIDYADHAR MAHANTY 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969272 BIDYADHAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAPTIPADA OR-04-054-003-001/314558
(BADGUDUGUDIA) 		2404054003NRG24290420230178210 29/04/2023 CHAMPA BISEI 2404054003WL007974 CHAMPA BISEI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969259 CHAMPA BISEI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAPTIPADA OR-04-054-003-001/3214652
(BADGUDUGUDIA) 		2404054003NRG24290420230178166 29/04/2023 JAGANNATH MAHAKUD 2404054003WL007972 JAGANNATH MAHAKUD 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969269 JAGANANTH MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAPTIPADA OR-04-054-003-001/3214653
(BADGUDUGUDIA) 		2404054003NRG24290420230178167 29/04/2023 GOURI KISKU 2404054003WL007972 GOURI KISKU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969303 GOURI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAPTIPADA OR-04-054-003-001/3214654
(BADGUDUGUDIA) 		2404054003NRG24290420230178168 29/04/2023 MAHA TUDU 2404054003WL007972 MAHA TUDU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969305 MAHA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAPTIPADA OR-04-054-003-001/3214656
(BADGUDUGUDIA) 		2404054003NRG24290420230178169 29/04/2023 ROMI MAHAKUD 2404054003WL007972 ROMI MAHAKUD 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969262 ROMI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
299 KAPTIPADA OR-04-054-003-001/3214657
(BADGUDUGUDIA) 		2404054003NRG24290420230178211 29/04/2023 SATYAPRIYA MOHANTY 2404054003WL007974 SATYAPRIYA MOHANTY 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969267 SATYAPRIYA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAPTIPADA OR-04-054-003-001/3214658
(BADGUDUGUDIA) 		2404054003NRG24290420230178212 29/04/2023 MINATI MAHAKUD 2404054003WL007974 MINATI MAHAKUD 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969467 MINATI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
301 KAPTIPADA OR-04-054-003-001/3214659
(BADGUDUGUDIA) 		2404054003NRG24290420230178170 29/04/2023 ANNAPURNA PADHIAL 2404054003WL007972 ANNAPURNA PADHIAL 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969465 ANNAPURNA PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAPTIPADA OR-04-054-003-001/3214660
(BADGUDUGUDIA) 		2404054003NRG24290420230178171 29/04/2023 KABITA PADHIAL 2404054003WL007972 KABITA PADHIAL 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969270 KABITA PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAPTIPADA OR-04-054-003-001/3214661
(BADGUDUGUDIA) 		2404054003NRG24290420230178172 29/04/2023 KUNA PADHIAL 2404054003WL007972 KUNA PADHIAL 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969271 KUNA PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAPTIPADA OR-04-054-003-001/3214665
(BADGUDUGUDIA) 		2404054003NRG24290420230178173 29/04/2023 MANGAL MURMU 2404054003WL007972 MANGAL MURMU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969278 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAPTIPADA OR-04-054-003-001/3214667
(BADGUDUGUDIA) 		2404054003NRG24290420230178174 29/04/2023 SATYABRATA PARIDA 2404054003WL007972 SATYABRATA PARIDA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969264 SATY BRATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAPTIPADA OR-04-054-003-001/3214668
(BADGUDUGUDIA) 		2404054003NRG24290420230178213 29/04/2023 TILATAMA MALLICK 2404054003WL007974 TILATAMA MALLICK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969266 TILATAMA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAPTIPADA OR-04-054-003-001/3214669
(BADGUDUGUDIA) 		2404054003NRG24290420230178175 29/04/2023 INDUMATI NAIK 2404054003WL007972 INDUMATI NAIK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969263 INDUMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAPTIPADA OR-04-054-003-001/3214678
(BADGUDUGUDIA) 		2404054003NRG24270420230156950 29/04/2023 JYOTIPRAKASH BARIK 2404054003WL007015 JYOTIPRAKASH BARIK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969466 JYOTI PRAKASH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAPTIPADA OR-04-054-003-001/3214679
(BADGUDUGUDIA) 		2404054003NRG24270420230156951 29/04/2023 RANJULATA DAS 2404054003WL007015 RANJULATA DAS 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969274 RANJULATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAPTIPADA OR-04-054-003-001/3214681
(BADGUDUGUDIA) 		2404054003NRG24270420230156952 29/04/2023 MALLI JENA 2404054003WL007015 MALLI JENA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969273 MALLI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAPTIPADA OR-04-054-003-001/3214682
(BADGUDUGUDIA) 		2404054003NRG24270420230156953 29/04/2023 MANORAMA PUHANA 2404054003WL007015 MANORAMA PUHANA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969468 MANORAMA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAPTIPADA OR-04-054-003-001/3214683
(BADGUDUGUDIA) 		2404054003NRG24270420230156954 29/04/2023 PUSPALATA PUHANA 2404054003WL007015 PUSPALATA PUHANA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969276 PUSPALATA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAPTIPADA OR-04-054-003-001/3214684
(BADGUDUGUDIA) 		2404054003NRG24270420230156955 29/04/2023 SUBHADRA PUHAN 2404054003WL007015 SUBHADRA PUHAN 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969275 SUBHADRA PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAPTIPADA OR-04-054-003-001/3214685
(BADGUDUGUDIA) 		2404054003NRG24270420230156956 29/04/2023 MANI JENA 2404054003WL007015 MANI JENA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969312 MANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAPTIPADA OR-04-054-003-001/3214686
(BADGUDUGUDIA) 		2404054003NRG24270420230156957 29/04/2023 PRAMILA BEHERA 2404054003WL007015 PRAMILA BEHERA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969307 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAPTIPADA OR-04-054-003-001/3214688
(BADGUDUGUDIA) 		2404054003NRG24270420230156958 29/04/2023 SUBHADRA JENA 2404054003WL007015 SUBHADRA JENA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969311 SUBHADRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAPTIPADA OR-04-054-003-001/3214690
(BADGUDUGUDIA) 		2404054003NRG24270420230156959 29/04/2023 PRIYANKA DUTTA 2404054003WL007015 PRIYANKA DUTTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969309 PRIYANKA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAPTIPADA OR-04-054-003-001/3214691
(BADGUDUGUDIA) 		2404054003NRG24270420230156960 29/04/2023 SUMITA MOHANTY 2404054003WL007015 SUMITA MOHANTY 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969308 SUMITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAPTIPADA OR-04-054-003-001/3214692
(BADGUDUGUDIA) 		2404054003NRG24270420230156961 29/04/2023 BHAGYALAXMI MOHANTY 2404054003WL007015 BHAGYALAXMI MOHANTY 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969310 BHAGYALAXMI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAPTIPADA OR-04-054-003-001/3214693
(BADGUDUGUDIA) 		2404054003NRG24270420230156962 29/04/2023 TILOTTAMA SETHY 2404054003WL007015 TILOTTAMA SETHY 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969313 TILOTTAMA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAPTIPADA OR-04-054-003-001/3214695
(BADGUDUGUDIA) 		2404054003NRG24270420230156963 29/04/2023 ARUN KUMAR HANSDA 2404054003WL007015 ARUN KUMAR HANSDA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969315 ARUN KUMAR HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAPTIPADA OR-04-054-003-003/30831
(BADGUDUGUDIA) 		2404054003NRG24270420230156514 29/04/2023 RAMA MARANDI 2404054003WL006999 RAMA MARANDI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969301 RAMA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAPTIPADA OR-04-054-003-003/3214694
(BADGUDUGUDIA) 		2404054003NRG24270420230156519 29/04/2023 PRAKASH HANSDAH 2404054003WL006999 PRAKASH HANSDAH 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969314 PRAKASH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAPTIPADA OR-04-054-003-004/31333
(BADGUDUGUDIA) 		2404054003NRG24280420230167237 29/04/2023 BUDHIRAM SING 2404054003WL007517 BUDHIRAM SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969475 BUDHIRAM SING INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAPTIPADA OR-04-054-003-004/31334
(BADGUDUGUDIA) 		2404054003NRG24280420230167238 29/04/2023 SHANTIMANI SING 2404054003WL007517 SHANTIMANI SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969476 SHANTIMANI SING INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAPTIPADA OR-04-054-003-004/31335
(BADGUDUGUDIA) 		2404054003NRG24280420230167239 29/04/2023 KABITA SING 2404054003WL007517 KABITA SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969478 KABITA SING INDIA POST PAYMENTS BANK LIMITED(508528)
327 KAPTIPADA OR-04-054-003-004/314587
(BADGUDUGUDIA) 		2404054003NRG24280420230167246 29/04/2023 RINA NAIK 2404054003WL007517 RINA NAIK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969277 RINA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAPTIPADA OR-04-054-003-004/3214696
(BADGUDUGUDIA) 		2404054003NRG24280420230167247 29/04/2023 ARUNA KUMAR SING 2404054003WL007517 ARUNA KUMAR SING 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969261 ARUNA KUMAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
329 KAPTIPADA OR-04-054-003-005/30765
(BADGUDUGUDIA) 		2404054003NRG24290420230178176 29/04/2023 RAIMANI MARNDI 2404054003WL007972 RAIMANI MARNDI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969317 RAIMANI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAPTIPADA OR-04-054-003-005/31277
(BADGUDUGUDIA) 		2404054003NRG24290420230178177 29/04/2023 DURGI KISKU 2404054003WL007972 DURGI KISKU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969318 DURGI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
331 KAPTIPADA OR-04-054-003-005/31330
(BADGUDUGUDIA) 		2404054003NRG24280420230167248 29/04/2023 RABAN MURMU 2404054003WL007517 RABAN MURMU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969471 RABAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAPTIPADA OR-04-054-003-005/31331
(BADGUDUGUDIA) 		2404054003NRG24280420230167249 29/04/2023 BALHI MURMU 2404054003WL007517 BALHI MURMU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969472 BALHI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
333 KAPTIPADA OR-04-054-003-005/31332
(BADGUDUGUDIA) 		2404054003NRG24280420230167250 29/04/2023 DULA MURMU 2404054003WL007517 DULA MURMU 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969473 DULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
334 KAPTIPADA OR-04-054-003-006/3214708
(BADGUDUGUDIA) 		2404054003NRG24290420230178216 29/04/2023 DASARATHA SOREN 2404054003WL007974 DASARATHA SOREN 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969306 DASARATHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAPTIPADA OR-04-054-003-007/1740
(BADGUDUGUDIA) 		2404054003NRG24270420230156677 29/04/2023 GANESWAR MALIKA 2404054003WL007004 GANESWAR MALIKA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1442969287 GANESWARA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KAPTIPADA OR-04-054-003-007/314473
(BADGUDUGUDIA) 		2404054003NRG24270420230156609 29/04/2023 BHANUMATI MALIKA 2404054003WL007001 BHANUMATI MALIKA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969260 BHANUMATI MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAPTIPADA OR-04-054-003-008/31328
(BADGUDUGUDIA) 		2404054003NRG24280420230167229 29/04/2023 CHINTAMANI BINDHANI 2404054003WL007516 CHINTAMANI BINDHANI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969469 CHINTAMANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAPTIPADA OR-04-054-003-008/31329
(BADGUDUGUDIA) 		2404054003NRG24280420230167230 29/04/2023 SANJUKTA BINDHANI 2404054003WL007516 SANJUKTA BINDHANI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969470 SANJUKTA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAPTIPADA OR-04-054-003-008/31347
(BADGUDUGUDIA) 		2404054003NRG24280420230167232 29/04/2023 SASMITA MAHARANA 2404054003WL007516 SASMITA MAHARANA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969477 SASMITA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KAPTIPADA OR-04-054-003-008/31348
(BADGUDUGUDIA) 		2404054003NRG24280420230167233 29/04/2023 NIBEDITA BEHERA 2404054003WL007516 NIBEDITA BEHERA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969479 NIBEDITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAPTIPADA OR-04-054-003-008/31349
(BADGUDUGUDIA) 		2404054003NRG24280420230167234 29/04/2023 DUSMANTA BINDHANI 2404054003WL007516 DUSMANTA BINDHANI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1442969474 DUSMANTA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75603 75603
Total 472815 472815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054003_290423APB_FTO_64441 Baitarani Gramya Bank BKID0BAITGB BGB Radho 1422
2 KAPTIPADA OR2404054003_290423APB_FTO_64441 Bank of India BKID0005477 UDALA 36498
3 KAPTIPADA OR2404054003_290423APB_FTO_64441 Bank of India BKID0005480 KAPTIPADA 87927
4 KAPTIPADA OR2404054003_290423APB_FTO_64441 Indian Overseas Bank IOBA0002631 UDALA 1422
5 KAPTIPADA OR2404054003_290423APB_FTO_64441 Punjab National Bank PUNB0183320 Udala 22515
6 KAPTIPADA OR2404054003_290423APB_FTO_64441 State Bank of India SBIN0001128 UDALA 24885
7 KAPTIPADA OR2404054003_290423APB_FTO_64441 State Bank of India SBIN0003947 KAPTIPADA 85794
8 KAPTIPADA OR2404054003_290423APB_FTO_64441 State Bank of India SBIN0007049 PITHAPUR, CUTTACK 1422
9 KAPTIPADA OR2404054003_290423APB_FTO_64441 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1185
10 KAPTIPADA OR2404054003_290423APB_FTO_64441 State Bank of India SBIN0013578 KHUNTA 1422
11 KAPTIPADA OR2404054003_290423APB_FTO_64441 Union Bank of India UBIN0825549 UDALA 2607
12 KAPTIPADA OR2404054003_290423APB_FTO_64441 Odisha Gramya Bank IOBA0ROGB01 KAKHADI 1185
13 KAPTIPADA OR2404054003_290423APB_FTO_64441 Odisha Gramya Bank IOBA0ROGB01 KHALADI 8532
14 KAPTIPADA OR2404054003_290423APB_FTO_64441 Odisha Gramya Bank IOBA0ROGB01 PRATAPPUR 1185
15 KAPTIPADA OR2404054003_290423APB_FTO_64441 Odisha Gramya Bank IOBA0ROGB01 RADHO 111627
16 KAPTIPADA OR2404054003_290423APB_FTO_64441 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 2370
17 KAPTIPADA OR2404054003_290423APB_FTO_64441 Odisha Gramya Bank IOBA0ROGB01 TALIA 1422
18 KAPTIPADA OR2404054003_290423APB_FTO_64441 Odisha Gramya Bank IOBA0ROGB01 UDALA 3792
19 KAPTIPADA OR2404054003_290423APB_FTO_64441 India Post Payments Bank IPOS0000001 BARIPADA 75603

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