Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:19:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054009_290523APB_FTO_169247
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-04-054-009-001/391327
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532504 29/05/2023 PURNA CHANDRA KHANDAPATRA 2404054009WL023884 PURNA CHANDRA KHANDAPATRA 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132783 MR PURNACHANDRA KHANDAPATRA STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-009-002/22485
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522764 29/05/2023 PADMABATI OJHA 2404054009WL023464 PADMABATI OJHA 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132798 PADMABATI OJHA CANARA BANK(508532)
3 KAPTIPADA OR-04-054-009-002/22498
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522767 29/05/2023 LAXMIPRYA KHNDEI 2404054009WL023464 LAXMIPRYA KHNDEI 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132714 LAXMI PRIYA KHANDEI BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-009-002/22525
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522473 29/05/2023 GOURI KUSMALIA 2404054009WL023454 GOURI KUSMALIA 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132708 GOURI KUSUMALIA BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-009-002/22540
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522768 29/05/2023 BASANT DANGUA 2404054009WL023464 BASANT DANGUA 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132737 BASANTI DANGUA BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-009-002/22704
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522772 29/05/2023 MAKARU BINDHANI 2404054009WL023464 MAKARU BINDHANI 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132799 MAKURU BINDHANI BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-009-002/22705
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522478 29/05/2023 SHYAM KUSHAMALIA 2404054009WL023454 SHYAM KUSHAMALIA 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132797 SHYAM SUNDAR KUSUMALIA CANARA BANK(508532)
8 KAPTIPADA OR-04-054-009-002/22760
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522773 29/05/2023 SUKURA SINGH 2404054009WL023464 SUKURA SINGH 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132800 SUKURA SINGH BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-009-002/22845
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522774 29/05/2023 SUKANTI SINGH 2404054009WL023464 SUKANTI SINGH 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132715 SUKANTI SINGH BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-009-007/30553
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528391 29/05/2023 JAGA MUNDA 2404054009WL023725 JAGA MUNDA 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132703 JAGA MUNDA CANARA BANK(508532)
11 KAPTIPADA OR-04-054-009-007/30553
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528392 29/05/2023 JAGA MUNDA 2404054009WL023725 JAGA MUNDA 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132704 JAGA MUNDA CANARA BANK(508532)
12 KAPTIPADA OR-04-054-009-009/391173
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532455 29/05/2023 JITENDRA NAIK 2404054009WL023882 JITENDRA NAIK 00048 BKID0005477 1422 1422 Processed 01/06/2023 2001132782 JITENDRA NAIK BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-009-011/21999
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522672 29/05/2023 SRIKANTA DAS 2404054009WL023460 SRIKANTA DAS 00048 BKID0005477 1185 1185 Processed 01/06/2023 2001132698 MR SRIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 18249 18249
14 KAPTIPADA OR-04-054-009-002/22608
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528339 29/05/2023 USHAMANI SAHU 2404054009WL023725 USHAMANI SAHU 00048 BKID0005480 1422 1422 Processed 01/06/2023 2001132736 USHAMANI SAHU BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-009-007/24261
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522819 29/05/2023 SARAT SOREN 2404054009WL023467 SARAT SOREN 00048 BKID0005480 948 948 Processed 01/06/2023 2001132718 SARAT SOREN ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
16 KAPTIPADA OR-04-054-009-002/22661
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528340 29/05/2023 KIRTAN NAIK 2404054009WL023725 KIRTAN NAIK 00078 CNRB0017260 1422 1422 Processed 01/06/2023 2001132807 KIRTAN NAIK CANARA BANK(508532)
17 KAPTIPADA OR-04-054-009-002/22661
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528341 29/05/2023 KIRTAN NAIK 2404054009WL023725 KIRTAN NAIK 00078 CNRB0017260 1422 1422 Processed 01/06/2023 2001132808 KIRTAN NAIK CANARA BANK(508532)
SubTotal 2844 2844
18 KAPTIPADA OR-04-054-009-001/22353
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522434 29/05/2023 JAYANTI PALEI 2404054009WL023453 JAYANTI PALEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132840 JAYANTI PALEI CANARA BANK(508532)
19 KAPTIPADA OR-04-054-009-001/22356
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522435 29/05/2023 UPENDRA KHANDAPATRA 2404054009WL023453 UPENDRA KHANDAPATRA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132818 UPENDRA KHANDAPATRA CANARA BANK(508532)
20 KAPTIPADA OR-04-054-009-001/22357
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522436 29/05/2023 SAHADEB KHANDAPATRA 2404054009WL023453 SAHADEB KHANDAPATRA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132716 SAHADEV KHANDAPATRA CANARA BANK(508532)
21 KAPTIPADA OR-04-054-009-001/22370
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522794 29/05/2023 JAGENDRA DAL BEHERA 2404054009WL023466 JAGENDRA DAL BEHERA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132713 GAJENDRA DALBEHERA CANARA BANK(508532)
22 KAPTIPADA OR-04-054-009-001/22413
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522441 29/05/2023 KAHTU NAIK 2404054009WL023453 KAHTU NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132804 KHATU NAIK CANARA BANK(508532)
23 KAPTIPADA OR-04-054-009-001/22439
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522795 29/05/2023 KATI PALEI 2404054009WL023466 KATI PALEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132707 KATI PALEI CANARA BANK(508532)
24 KAPTIPADA OR-04-054-009-001/22448
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522797 29/05/2023 DINABANDHU PANIPATRA 2404054009WL023466 DINABANDHU PANIPATRA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132757 DINABANDHU PANIPATRA CANARA BANK(508532)
25 KAPTIPADA OR-04-054-009-001/22454
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522444 29/05/2023 ABHIMANYU DANGUA 2404054009WL023453 ABHIMANYU DANGUA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132806 ABHIMANU DANGUA CANARA BANK(508532)
26 KAPTIPADA OR-04-054-009-001/22456
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522445 29/05/2023 SUKANTI DAS BEHERA 2404054009WL023453 SUKANTI DAS BEHERA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132809 SUKANTI DASHABEHERA CANARA BANK(508532)
27 KAPTIPADA OR-04-054-009-001/22459
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522447 29/05/2023 GITA PALEI 2404054009WL023453 GITA PALEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132700 GITA PALEI CANARA BANK(508532)
28 KAPTIPADA OR-04-054-009-001/22459
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522446 29/05/2023 KHIRA PALEI 2404054009WL023453 KHIRA PALEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132805 KHAIRA PALEI CANARA BANK(508532)
29 KAPTIPADA OR-04-054-009-001/22462
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522798 29/05/2023 SUKANTI SATRUSAR 2404054009WL023466 SUKANTI SATRUSAR 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132756 SUKANTI SHATRUSHAL CANARA BANK(508532)
30 KAPTIPADA OR-04-054-009-001/22464
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522448 29/05/2023 SANATAN NAYAK 2404054009WL023453 SANATAN NAYAK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132724 SANATAN NAYAK CANARA BANK(508532)
31 KAPTIPADA OR-04-054-009-001/30949
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522452 29/05/2023 NIRMALA PALEI 2404054009WL023453 NIRMALA PALEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132735 NIRMALA PALEI CANARA BANK(508532)
32 KAPTIPADA OR-04-054-009-001/391007
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522803 29/05/2023 CHAMPA MUNDA 2404054009WL023466 CHAMPA MUNDA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132776 CHAMPA MUNDA BANK OF INDIA(508505)
33 KAPTIPADA OR-04-054-009-001/391010
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522804 29/05/2023 MRS HEMANTI ALEA 2404054009WL023466 MRS HEMANTI ALEA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132843 HEMANTI ALEA CANARA BANK(508532)
34 KAPTIPADA OR-04-054-009-001/391023
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522455 29/05/2023 BASANTI CHOUDHURI 2404054009WL023453 BASANTI CHOUDHURI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132827 BASANTI CHAUDHARY CANARA BANK(508532)
35 KAPTIPADA OR-04-054-009-001/391046
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522806 29/05/2023 SUMITRA DAS 2404054009WL023466 SUMITRA DAS 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132842 SUMITRA DAS CANARA BANK(508532)
36 KAPTIPADA OR-04-054-009-002/22497
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522472 29/05/2023 BHUBAN BARIK 2404054009WL023454 BHUBAN BARIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132759 BHUBAN BARIK CANARA BANK(508532)
37 KAPTIPADA OR-04-054-009-002/22501
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522808 29/05/2023 TARINI PRASANNA PADHI 2404054009WL023466 TARINI PRASANNA PADHI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132746 TARINI PRASHANNA PADHI HDFC BANK LTD(607152)
38 KAPTIPADA OR-04-054-009-002/22518
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528803 29/05/2023 INDRAMANI DALEI 2404054009WL023741 INDRAMANI DALEI 00078 CNRB0018056 474 474 Processed 01/06/2023 2001132696 INDRAMANI DALEI CANARA BANK(508532)
39 KAPTIPADA OR-04-054-009-002/22518
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528804 29/05/2023 INDRAMANI DALEI 2404054009WL023741 INDRAMANI DALEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132697 INDRAMANI DALEI CANARA BANK(508532)
40 KAPTIPADA OR-04-054-009-002/22522
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528805 29/05/2023 PHULAMANI PRADHAN 2404054009WL023741 PHULAMANI PRADHAN 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132831 PHULAMANI PRADHAN CANARA BANK(508532)
41 KAPTIPADA OR-04-054-009-002/22522
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528806 29/05/2023 PHULAMANI PRADHAN 2404054009WL023741 PHULAMANI PRADHAN 00078 CNRB0018056 474 474 Processed 01/06/2023 2001132832 PHULAMANI PRADHAN CANARA BANK(508532)
42 KAPTIPADA OR-04-054-009-002/22531
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528807 29/05/2023 GOJENDRA PRADHAN 2404054009WL023741 GOJENDRA PRADHAN 00078 CNRB0018056 474 474 Processed 01/06/2023 2001132701 GAJENDRA PRADHAN CANARA BANK(508532)
43 KAPTIPADA OR-04-054-009-002/22531
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528808 29/05/2023 GOJENDRA PRADHAN 2404054009WL023741 GOJENDRA PRADHAN 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132702 GAJENDRA PRADHAN CANARA BANK(508532)
44 KAPTIPADA OR-04-054-009-002/22578
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528810 29/05/2023 ANITA DEHURI 2404054009WL023741 ANITA DEHURI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132836 ANITA DEHURI UNION BANK OF INDIA(508500)
45 KAPTIPADA OR-04-054-009-002/22578
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528812 29/05/2023 ANITA DEHURI 2404054009WL023741 ANITA DEHURI 00078 CNRB0018056 474 474 Processed 01/06/2023 2001132837 ANITA DEHURI UNION BANK OF INDIA(508500)
46 KAPTIPADA OR-04-054-009-002/22578
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528811 29/05/2023 CHANDRAMANI DEHURI 2404054009WL023741 CHANDRAMANI DEHURI 00078 CNRB0018056 474 474 Processed 01/06/2023 2001132751 CHANDRA MANI DEHURI CANARA BANK(508532)
47 KAPTIPADA OR-04-054-009-002/22578
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528809 29/05/2023 CHANDRAMANI DEHURI 2404054009WL023741 CHANDRAMANI DEHURI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132768 CHANDRA MANI DEHURI CANARA BANK(508532)
48 KAPTIPADA OR-04-054-009-002/22739
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528342 29/05/2023 PADMABATI DEHURI 2404054009WL023725 PADMABATI DEHURI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132833 PADMABATI DEHURI CANARA BANK(508532)
49 KAPTIPADA OR-04-054-009-002/22739
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528343 29/05/2023 PADMABATI DEHURI 2404054009WL023725 PADMABATI DEHURI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132834 PADMABATI DEHURI CANARA BANK(508532)
50 KAPTIPADA OR-04-054-009-002/22834
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528344 29/05/2023 AMRUTI NAIK 2404054009WL023725 AMRUTI NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132838 AMRUTI NAIK CANARA BANK(508532)
51 KAPTIPADA OR-04-054-009-002/30630
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528349 29/05/2023 MINATI NAIK 2404054009WL023725 MINATI NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132815 MINATI NAIK UNION BANK OF INDIA(508500)
52 KAPTIPADA OR-04-054-009-002/30630
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528350 29/05/2023 MINATI NAIK 2404054009WL023725 MINATI NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132816 MINATI NAIK UNION BANK OF INDIA(508500)
53 KAPTIPADA OR-04-054-009-002/30755
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528353 29/05/2023 LILI BANSULIA 2404054009WL023725 LILI BANSULIA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132765 LILI BANSULIA CANARA BANK(508532)
54 KAPTIPADA OR-04-054-009-002/30755
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528354 29/05/2023 LILI BANSULIA 2404054009WL023725 LILI BANSULIA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132769 LILI BANSULIA CANARA BANK(508532)
55 KAPTIPADA OR-04-054-009-002/30841
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528357 29/05/2023 SUMANT KUMAR BEHERA 2404054009WL023725 SUMANT KUMAR BEHERA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132731 SUMANTA BEHERA BANK OF INDIA(508505)
56 KAPTIPADA OR-04-054-009-002/30841
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528358 29/05/2023 SUMANT KUMAR BEHERA 2404054009WL023725 SUMANT KUMAR BEHERA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132732 SUMANTA BEHERA BANK OF INDIA(508505)
57 KAPTIPADA OR-04-054-009-002/30874
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528813 29/05/2023 UPENDRA PRADHAN 2404054009WL023741 UPENDRA PRADHAN 00078 CNRB0018056 474 474 Processed 01/06/2023 2001132733 UPENDRA PRADHAN CANARA BANK(508532)
58 KAPTIPADA OR-04-054-009-002/30874
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528814 29/05/2023 UPENDRA PRADHAN 2404054009WL023741 UPENDRA PRADHAN 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132734 UPENDRA PRADHAN CANARA BANK(508532)
59 KAPTIPADA OR-04-054-009-002/30895
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528359 29/05/2023 BHADRAMOHAN DEHURI 2404054009WL023725 BHADRAMOHAN DEHURI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132729 BHANDRA MOHAN DEHURI CANARA BANK(508532)
60 KAPTIPADA OR-04-054-009-002/30895
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528360 29/05/2023 BHADRAMOHAN DEHURI 2404054009WL023725 BHADRAMOHAN DEHURI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132730 BHANDRA MOHAN DEHURI CANARA BANK(508532)
61 KAPTIPADA OR-04-054-009-002/30905
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528363 29/05/2023 GUNA GIRI 2404054009WL023725 GUNA GIRI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132770 GUNI GIRI CANARA BANK(508532)
62 KAPTIPADA OR-04-054-009-002/30905
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528364 29/05/2023 GUNA GIRI 2404054009WL023725 GUNA GIRI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132771 GUNI GIRI CANARA BANK(508532)
63 KAPTIPADA OR-04-054-009-002/30923
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528365 29/05/2023 SUBHADRA NAIK 2404054009WL023725 SUBHADRA NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132823 SUBHADRA NAIK CANARA BANK(508532)
64 KAPTIPADA OR-04-054-009-002/30923
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528366 29/05/2023 SUBHADRA NAIK 2404054009WL023725 SUBHADRA NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132824 SUBHADRA NAIK CANARA BANK(508532)
65 KAPTIPADA OR-04-054-009-002/30957
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528367 29/05/2023 SUSHANTA PRADHAN 2404054009WL023725 SUSHANTA PRADHAN 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132749 SUSANTA PRADHAN CANARA BANK(508532)
66 KAPTIPADA OR-04-054-009-002/30957
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528368 29/05/2023 SUSHANTA PRADHAN 2404054009WL023725 SUSHANTA PRADHAN 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132750 SUSANTA PRADHAN CANARA BANK(508532)
67 KAPTIPADA OR-04-054-009-002/391164
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528373 29/05/2023 SUNATI KHANDEI 2404054009WL023725 SUNATI KHANDEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132825 SUNATI KHANDEI BANK OF BARODA(606985)
68 KAPTIPADA OR-04-054-009-002/391164
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528374 29/05/2023 SUNATI KHANDEI 2404054009WL023725 SUNATI KHANDEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132826 SUNATI KHANDEI BANK OF BARODA(606985)
69 KAPTIPADA OR-04-054-009-002/391204
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528377 29/05/2023 SUMITRA BISWAL 2404054009WL023725 SUMITRA BISWAL 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132813 SUMITRA BISWAL CANARA BANK(508532)
70 KAPTIPADA OR-04-054-009-002/391204
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528378 29/05/2023 SUMITRA BISWAL 2404054009WL023725 SUMITRA BISWAL 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132814 SUMITRA BISWAL CANARA BANK(508532)
71 KAPTIPADA OR-04-054-009-007/24034
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522458 29/05/2023 SHANTILATA BINDHANI 2404054009WL023453 SHANTILATA BINDHANI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132817 SHANTILATA BINDHANI CANARA BANK(508532)
72 KAPTIPADA OR-04-054-009-007/24372
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522823 29/05/2023 RAGHUNATH SOREN 2404054009WL023467 RAGHUNATH SOREN 00078 CNRB0018056 948 948 Processed 01/06/2023 2001132778 RAGHUNATH SOREN CANARA BANK(508532)
73 KAPTIPADA OR-04-054-009-007/24597
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522464 29/05/2023 MINATI PRADHAN 2404054009WL023453 MINATI PRADHAN 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132810 MINATI PRADHAN CANARA BANK(508532)
74 KAPTIPADA OR-04-054-009-007/24614
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522465 29/05/2023 GITA BARIK 2404054009WL023453 GITA BARIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132822 GITA BARIK CANARA BANK(508532)
75 KAPTIPADA OR-04-054-009-007/24655
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522467 29/05/2023 LAXMIMANI DEHURI 2404054009WL023453 LAXMIMANI DEHURI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132821 LAKSHMIMANI DEHURI CANARA BANK(508532)
76 KAPTIPADA OR-04-054-009-007/30533
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528385 29/05/2023 SANIKA MUNDA 2404054009WL023725 SANIKA MUNDA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132829 SANIKA MUNDA CANARA BANK(508532)
77 KAPTIPADA OR-04-054-009-007/30533
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528386 29/05/2023 SANIKA MUNDA 2404054009WL023725 SANIKA MUNDA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132830 SANIKA MUNDA CANARA BANK(508532)
78 KAPTIPADA OR-04-054-009-007/30535
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528817 29/05/2023 PRAVUDAN NAG 2404054009WL023741 PRAVUDAN NAG 00078 CNRB0018056 474 474 Processed 01/06/2023 2001132753 PRAVUDAN NAG CANARA BANK(508532)
79 KAPTIPADA OR-04-054-009-007/30535
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528818 29/05/2023 PRAVUDAN NAG 2404054009WL023741 PRAVUDAN NAG 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132752 PRAVUDAN NAG CANARA BANK(508532)
80 KAPTIPADA OR-04-054-009-007/30545
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528387 29/05/2023 KUANR MUNDA 2404054009WL023725 KUANR MUNDA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132706 KUNAR MUNDA CANARA BANK(508532)
81 KAPTIPADA OR-04-054-009-007/30545
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528389 29/05/2023 KUANR MUNDA 2404054009WL023725 KUANR MUNDA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132705 KUNAR MUNDA CANARA BANK(508532)
82 KAPTIPADA OR-04-054-009-007/30820
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522468 29/05/2023 DAYANIDHI KHUNTIA 2404054009WL023453 DAYANIDHI KHUNTIA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132720 DAYANIDHI KHUNTIA CANARA BANK(508532)
83 KAPTIPADA OR-04-054-009-007/30910
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522835 29/05/2023 PUSPALATA BARIK 2404054009WL023468 PUSPALATA BARIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132745 PUSPA LATA BARIK CANARA BANK(508532)
84 KAPTIPADA OR-04-054-009-007/30914
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522469 29/05/2023 REBATI PALEI 2404054009WL023453 REBATI PALEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132784 REBATI PALEI CANARA BANK(508532)
85 KAPTIPADA OR-04-054-009-007/30931
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522470 29/05/2023 PARESH CHANDRA MAHAKUD 2404054009WL023453 PARESH CHANDRA MAHAKUD 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132839 PARESH CH MAHAKUD CANARA BANK(508532)
86 KAPTIPADA OR-04-054-009-007/30931
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522471 29/05/2023 RANGABATI MAHAKUD 2404054009WL023453 RANGABATI MAHAKUD 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132841 RANGABATI MAHAKUDA CANARA BANK(508532)
87 KAPTIPADA OR-04-054-009-007/391082
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528393 29/05/2023 BIRA MUNDA 2404054009WL023725 BIRA MUNDA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132722 MR BIRA MUNDA STATE BANK OF INDIA(508548)
88 KAPTIPADA OR-04-054-009-007/391082
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528394 29/05/2023 BIRA MUNDA 2404054009WL023725 BIRA MUNDA 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132723 MR BIRA MUNDA STATE BANK OF INDIA(508548)
89 KAPTIPADA OR-04-054-009-008/22880
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528398 29/05/2023 RAJENDRA ROUT 2404054009WL023725 RAJENDRA ROUT 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132811 RAJENDRA ROUT CANARA BANK(508532)
90 KAPTIPADA OR-04-054-009-008/22880
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528802 29/05/2023 RAJENDRA ROUT 2404054009WL023740 RAJENDRA ROUT 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132812 RAJENDRA ROUT CANARA BANK(508532)
91 KAPTIPADA OR-04-054-009-008/22890
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528821 29/05/2023 BASUDEB NAIK 2404054009WL023741 BASUDEB NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132819 BASUDEB NAIK CANARA BANK(508532)
92 KAPTIPADA OR-04-054-009-008/22890
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528822 29/05/2023 BASUDEB NAIK 2404054009WL023741 BASUDEB NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132820 BASUDEB NAIK CANARA BANK(508532)
93 KAPTIPADA OR-04-054-009-008/22929
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528823 29/05/2023 YUDHISTHIR DALEI 2404054009WL023741 YUDHISTHIR DALEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132741 JUDHISTIR DALEI CANARA BANK(508532)
94 KAPTIPADA OR-04-054-009-008/22929
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528824 29/05/2023 YUDHISTHIR DALEI 2404054009WL023741 YUDHISTHIR DALEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132742 JUDHISTIR DALEI CANARA BANK(508532)
95 KAPTIPADA OR-04-054-009-010/22289
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522809 29/05/2023 HEMANTA DALEI 2404054009WL023466 HEMANTA DALEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132775 HEMENTA DALEI CANARA BANK(508532)
96 KAPTIPADA OR-04-054-009-010/22341
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522811 29/05/2023 RAGHUNATH PALBABU 2404054009WL023466 RAGHUNATH PALBABU 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132785 RAGHUNATH PALBABU CANARA BANK(508532)
97 KAPTIPADA OR-04-054-009-010/390986
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522813 29/05/2023 DEBASISH PALBABU 2404054009WL023466 DEBASISH PALBABU 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132828 DEBASISH PALBABU BANK OF INDIA(508505)
98 KAPTIPADA OR-04-054-009-011/21979
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532462 29/05/2023 BILASI NAIK 2404054009WL023882 BILASI NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132844 BILASI NAIK CANARA BANK(508532)
99 KAPTIPADA OR-04-054-009-011/22038
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532590 29/05/2023 LAXMIMANI NAIK 2404054009WL023888 LAXMIMANI NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132845 LAXMIMANI NAIK CANARA BANK(508532)
100 KAPTIPADA OR-04-054-009-011/22041
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532591 29/05/2023 PADMALACHAN NAIK. 2404054009WL023888 PADMALACHAN NAIK. 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132847 PODMALOCHAN NAIK CANARA BANK(508532)
101 KAPTIPADA OR-04-054-009-011/22042
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532592 29/05/2023 EKADASIA MHAKUD 2404054009WL023888 EKADASIA MHAKUD 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132846 AKADASHIA MAHAKUD CANARA BANK(508532)
102 KAPTIPADA OR-04-054-009-011/30665
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532593 29/05/2023 URMILA DAS 2404054009WL023888 URMILA DAS 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132850 URMILA DAS ODISHA GRAMYA BANK(607060)
103 KAPTIPADA OR-04-054-009-011/30834
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532594 29/05/2023 PARBATI MADHEI 2404054009WL023888 PARBATI MADHEI 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132849 PARBATI MADHEI CANARA BANK(508532)
104 KAPTIPADA OR-04-054-009-011/30961
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532596 29/05/2023 RAJANI NAIK 2404054009WL023888 RAJANI NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132835 RAJANI NAIK CANARA BANK(508532)
105 KAPTIPADA OR-04-054-009-011/30961
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532595 29/05/2023 SHAKTIDHARA NAIK 2404054009WL023888 SHAKTIDHARA NAIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132848 SHAKTIDHAR NAIK BANK OF BARODA(606985)
106 KAPTIPADA OR-04-054-009-011/391211
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532599 29/05/2023 GOURI MAL 2404054009WL023888 GOURI MAL 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132801 GOURI MAL ODISHA GRAMYA BANK(607060)
107 KAPTIPADA OR-04-054-009-011/391212
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532600 29/05/2023 ARATI SINGH 2404054009WL023888 ARATI SINGH 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132802 ARATI SINGHA CANARA BANK(508532)
108 KAPTIPADA OR-04-054-009-011/391213
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532601 29/05/2023 SUBHAKANTA BARIK 2404054009WL023888 SUBHAKANTA BARIK 00078 CNRB0018056 1422 1422 Processed 01/06/2023 2001132803 SUBHRAKANTA BARIK CANARA BANK(508532)
SubTotal 122292 122292
109 KAPTIPADA OR-04-054-009-002/30632
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528351 29/05/2023 ICHHAMANI NAIK 2404054009WL023725 ICHHAMANI NAIK 00354 PUNB0183320 1422 1422 Processed 01/06/2023 2001132738 ASHAMANI NAIK CANARA BANK(508532)
110 KAPTIPADA OR-04-054-009-002/30632
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528352 29/05/2023 ICHHAMANI NAIK 2404054009WL023725 ICHHAMANI NAIK 00354 PUNB0183320 1422 1422 Processed 01/06/2023 2001132740 ASHAMANI NAIK CANARA BANK(508532)
SubTotal 2844 2844
111 KAPTIPADA OR-04-054-009-001/21894
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522791 29/05/2023 NIRANJAN KATUAL 2404054009WL023466 NIRANJAN KATUAL 00415 SBIN0001128 1422 1422 Processed 01/06/2023 2001132648 MR NIRANJAN KATUAL STATE BANK OF INDIA(508548)
112 KAPTIPADA OR-04-054-009-002/22540
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522769 29/05/2023 kanak dangua 2404054009WL023464 kanak dangua 00415 SBIN0001128 1422 1422 Processed 01/06/2023 2001132793 KANAK DANGUA CANARA BANK(508532)
113 KAPTIPADA OR-04-054-009-002/30601
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522775 29/05/2023 ADIKANDA NAIK 2404054009WL023464 ADIKANDA NAIK 00415 SBIN0001128 1422 1422 Rejected 01/06/2023 2001132792 Account closed
114 KAPTIPADA OR-04-054-009-005/391308
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532508 29/05/2023 GIRIJA SANKAR SINGH 2404054009WL023884 GIRIJA SANKAR SINGH 00415 SBIN0001128 1422 1422 Processed 01/06/2023 2001132789 MR GIRIJA SANKAR SINGH STATE BANK OF INDIA(508548)
115 KAPTIPADA OR-04-054-009-005/391308
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532509 29/05/2023 MANEKA SINGHA 2404054009WL023884 MANEKA SINGHA 00415 SBIN0001128 1422 1422 Processed 01/06/2023 2001132788 MRS MANIKA SINGH STATE BANK OF INDIA(508548)
116 KAPTIPADA OR-04-054-009-007/24033
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522456 29/05/2023 NARENDRA MAHAKUD 2404054009WL023453 NARENDRA MAHAKUD 00415 SBIN0001128 1422 1422 Processed 01/06/2023 2001132719 NARENDRA MAHAKUD CANARA BANK(508532)
117 KAPTIPADA OR-04-054-009-007/391170
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528395 29/05/2023 MAHESH KUMAR PRADHAN 2404054009WL023725 MAHESH KUMAR PRADHAN 00415 SBIN0001128 1422 1422 Processed 01/06/2023 2001132772 MR MAHESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
118 KAPTIPADA OR-04-054-009-007/391170
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528396 29/05/2023 MAHESH KUMAR PRADHAN 2404054009WL023725 MAHESH KUMAR PRADHAN 00415 SBIN0001128 1422 1422 Processed 01/06/2023 2001132773 MR MAHESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
119 KAPTIPADA OR-04-054-009-009/391171
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532453 29/05/2023 NILAKANTHA BISWAL 2404054009WL023882 NILAKANTHA BISWAL 00415 SBIN0001128 1422 1422 Processed 01/06/2023 2001132781 NILAKANTHA BISWAL IDBI BANK(607095)
SubTotal 12798 12798
120 KAPTIPADA OR-04-054-009-001/391330
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522763 29/05/2023 banita palei 2404054009WL023464 banita palei 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2001132795 BANITA PALEI CANARA BANK(508532)
121 KAPTIPADA OR-04-054-009-002/391331
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522481 29/05/2023 ARJUN BINDHANI 2404054009WL023454 ARJUN BINDHANI 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2001132794 ARJUN BINDHANI UNION BANK OF INDIA(508500)
122 KAPTIPADA OR-04-054-009-002/391331
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522482 29/05/2023 SUKANTI BINDHANI 2404054009WL023454 SUKANTI BINDHANI 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2001132791 SUKANTI GIRI CANARA BANK(508532)
123 KAPTIPADA OR-04-054-009-002/391332
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522483 29/05/2023 GANESH MAHARANA 2404054009WL023454 GANESH MAHARANA 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2001132796 GANESH MAHARANA ODISHA GRAMYA BANK(607060)
124 KAPTIPADA OR-04-054-009-002/391332
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522484 29/05/2023 TIKINA MAHARAna 2404054009WL023454 TIKINA MAHARAna 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2001132790 MRS TIKINA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
125 KAPTIPADA OR-04-054-009-011/391194
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532597 29/05/2023 SATYABHAMA KHILAR 2404054009WL023888 SATYABHAMA KHILAR 00468 UBIN0825549 1422 1422 Processed 01/06/2023 2001132747 SATYABHAMA KHILAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
126 KAPTIPADA OR-04-054-009-001/21897
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522432 29/05/2023 SARASWATI DALBEHERA 2404054009WL023453 SARASWATI DALBEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132758 SARASWATI DALBEHERA ODISHA GRAMYA BANK(607060)
127 KAPTIPADA OR-04-054-009-001/22353
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522433 29/05/2023 SUNEI PALEI 2404054009WL023453 SUNEI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132682 SUNEI PALEI ODISHA GRAMYA BANK(607060)
128 KAPTIPADA OR-04-054-009-001/22360
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522437 29/05/2023 RADHAMANI PRADHAN 2404054009WL023453 RADHAMANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132695 RADHAMANI PRADHAN ODISHA GRAMYA BANK(607060)
129 KAPTIPADA OR-04-054-009-001/22383
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522438 29/05/2023 BHDHIRAM MAHAKUD 2404054009WL023453 BHDHIRAM MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132657 BHDHIRAM MAHAKUD ODISHA GRAMYA BANK(607060)
130 KAPTIPADA OR-04-054-009-001/22383
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522439 29/05/2023 RADHIKA MAHAKUD 2404054009WL023453 RADHIKA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132658 RADHIKA MAHAKUD ODISHA GRAMYA BANK(607060)
131 KAPTIPADA OR-04-054-009-001/22450
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522443 29/05/2023 RANJAN NAIK 2404054009WL023453 RANJAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132774 RANJAN NAIK ODISHA GRAMYA BANK(607060)
132 KAPTIPADA OR-04-054-009-001/390983
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522453 29/05/2023 MALATI BAGSING 2404054009WL023453 MALATI BAGSING 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132748 MALATI BAGSING ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-009-001/390994
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522800 29/05/2023 GITANJALI TAGEITA 2404054009WL023466 GITANJALI TAGEITA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132667 GITANJALI TAGEITA ODISHA GRAMYA BANK(607060)
134 KAPTIPADA OR-04-054-009-001/390998
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522454 29/05/2023 DILLIP PALEI 2404054009WL023453 DILLIP PALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132721 DILLIP PALEI ODISHA GRAMYA BANK(607060)
135 KAPTIPADA OR-04-054-009-002/30908
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528815 29/05/2023 RAJKISHORE BINDHANI 2404054009WL023741 RAJKISHORE BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132727 RAJKISHORE BINDHANI ODISHA GRAMYA BANK(607060)
136 KAPTIPADA OR-04-054-009-002/30908
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528816 29/05/2023 RAJKISHORE BINDHANI 2404054009WL023741 RAJKISHORE BINDHANI 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001132728 RAJKISHORE BINDHANI ODISHA GRAMYA BANK(607060)
137 KAPTIPADA OR-04-054-009-002/391194
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528375 29/05/2023 BASANTI NAIK 2404054009WL023725 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132755 BASANTI NAIK ODISHA GRAMYA BANK(607060)
138 KAPTIPADA OR-04-054-009-002/391194
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528376 29/05/2023 BASANTI NAIK 2404054009WL023725 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132754 BASANTI NAIK ODISHA GRAMYA BANK(607060)
139 KAPTIPADA OR-04-054-009-002/391320
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528379 29/05/2023 RAGHU KHANDEI 2404054009WL023725 RAGHU KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132725 RAGHU KHANDEI BANK OF BARODA(606985)
140 KAPTIPADA OR-04-054-009-002/391320
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528380 29/05/2023 RAGHU KHANDEI 2404054009WL023725 RAGHU KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132726 RAGHU KHANDEI BANK OF BARODA(606985)
141 KAPTIPADA OR-04-054-009-005/22809
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532506 29/05/2023 PADMALOCHAN JHARIAL 2404054009WL023884 PADMALOCHAN JHARIAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132691 PADMALOCHAN JHARIAL ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-009-005/30779
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532507 29/05/2023 MAMATA NAIK 2404054009WL023884 MAMATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132690 MAMATA NAIK ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-009-007/23973
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522817 29/05/2023 DEGE HANSDHA 2404054009WL023467 DEGE HANSDHA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132680 DEGE HANSDHA ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-009-007/23973
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522816 29/05/2023 RATHA HANSDHA 2404054009WL023467 RATHA HANSDHA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132679 RATHA HANSDHA ODISHA GRAMYA BANK(607060)
145 KAPTIPADA OR-04-054-009-007/24034
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522457 29/05/2023 SUKADEB BINDHANI 2404054009WL023453 SUKADEB BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132681 SUKADEB BINDHANI ODISHA GRAMYA BANK(607060)
146 KAPTIPADA OR-04-054-009-007/24169
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522818 29/05/2023 MAMATA HANSDAH 2404054009WL023467 MAMATA HANSDAH 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132760 MAMATA HANSDAH ODISHA GRAMYA BANK(607060)
147 KAPTIPADA OR-04-054-009-007/24261
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522820 29/05/2023 KAPURA SOREN 2404054009WL023467 KAPURA SOREN 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132710 KAPURA SOREN ODISHA GRAMYA BANK(607060)
148 KAPTIPADA OR-04-054-009-007/24321
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522460 29/05/2023 SNEHALATA BARIK 2404054009WL023453 SNEHALATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132651 SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
149 KAPTIPADA OR-04-054-009-007/24371
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522822 29/05/2023 PUDI HEMBRAM 2404054009WL023467 PUDI HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132761 PUDI HEMBRAM ODISHA GRAMYA BANK(607060)
150 KAPTIPADA OR-04-054-009-007/24371
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522821 29/05/2023 RAMRAE HEMBRAM 2404054009WL023467 RAMRAE HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132762 RAMRAE HEMBRAM ODISHA GRAMYA BANK(607060)
151 KAPTIPADA OR-04-054-009-007/24373
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522824 29/05/2023 HIRA SOREN 2404054009WL023467 HIRA SOREN 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132694 HIRA SOREN ODISHA GRAMYA BANK(607060)
152 KAPTIPADA OR-04-054-009-007/24373
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522825 29/05/2023 KANDA SOREN 2404054009WL023467 KANDA SOREN 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132709 KANDA SOREN ODISHA GRAMYA BANK(607060)
153 KAPTIPADA OR-04-054-009-007/24387
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528381 29/05/2023 SAMUEL MUNDA 2404054009WL023725 SAMUEL MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132652 SAMUEL MUNDA ODISHA GRAMYA BANK(607060)
154 KAPTIPADA OR-04-054-009-007/24387
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528383 29/05/2023 SAMUEL MUNDA 2404054009WL023725 SAMUEL MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132653 SAMUEL MUNDA ODISHA GRAMYA BANK(607060)
155 KAPTIPADA OR-04-054-009-007/24415
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522826 29/05/2023 AMBAI HEMBRAM 2404054009WL023467 AMBAI HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132766 AMBAI HEMBRAM ODISHA GRAMYA BANK(607060)
156 KAPTIPADA OR-04-054-009-007/24415
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522827 29/05/2023 MALATI HEMBRAM 2404054009WL023467 MALATI HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132699 MALATI HEMBRAM ODISHA GRAMYA BANK(607060)
157 KAPTIPADA OR-04-054-009-007/24444
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522829 29/05/2023 DULI SOREN 2404054009WL023467 DULI SOREN 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132712 DULI SOREN ODISHA GRAMYA BANK(607060)
158 KAPTIPADA OR-04-054-009-007/24444
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522828 29/05/2023 SANKHA SOREN 2404054009WL023467 SANKHA SOREN 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132711 SANKHA SOREN ODISHA GRAMYA BANK(607060)
159 KAPTIPADA OR-04-054-009-007/24497
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522830 29/05/2023 BUDAN SOREN 2404054009WL023467 BUDAN SOREN 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132678 BUDAN SOREN ODISHA GRAMYA BANK(607060)
160 KAPTIPADA OR-04-054-009-007/24504
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522462 29/05/2023 JAGANNATH PRADHAN 2404054009WL023453 JAGANNATH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132659 JAGANNATH PRADHAN ODISHA GRAMYA BANK(607060)
161 KAPTIPADA OR-04-054-009-007/24504
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522461 29/05/2023 SABITRI PRADHAN 2404054009WL023453 SABITRI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132662 SABITRI PRADHAN ODISHA GRAMYA BANK(607060)
162 KAPTIPADA OR-04-054-009-007/24581
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522463 29/05/2023 SUKANTI BARIK 2404054009WL023453 SUKANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132660 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
163 KAPTIPADA OR-04-054-009-007/24611
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532510 29/05/2023 BIJULI SETHI 2404054009WL023884 BIJULI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132649 BIJILI SETHY CANARA BANK(508532)
164 KAPTIPADA OR-04-054-009-007/30545
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528390 29/05/2023 SUSARI MUNDA 2404054009WL023725 SUSARI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132683 SUSARI MUNDA BANK OF INDIA(508505)
165 KAPTIPADA OR-04-054-009-007/30545
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528388 29/05/2023 SUSARI MUNDA 2404054009WL023725 SUSARI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132684 SUSARI MUNDA BANK OF INDIA(508505)
166 KAPTIPADA OR-04-054-009-007/30672
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522832 29/05/2023 RUHIDAS HANSDAH 2404054009WL023467 RUHIDAS HANSDAH 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132685 RUHIDAS HANSDAH ODISHA GRAMYA BANK(607060)
167 KAPTIPADA OR-04-054-009-007/30711
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522833 29/05/2023 MADHUSUDAN TUDU 2404054009WL023467 MADHUSUDAN TUDU 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132686 MADHUSUDAN TUDU ODISHA GRAMYA BANK(607060)
168 KAPTIPADA OR-04-054-009-007/30817
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522834 29/05/2023 SUNA SOREN 2404054009WL023467 SUNA SOREN 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132777 SUNA SOREN ODISHA GRAMYA BANK(607060)
169 KAPTIPADA OR-04-054-009-007/391138
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528819 29/05/2023 DEOGI MUNDA 2404054009WL023741 DEOGI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132764 DEOGI MUNDA ODISHA GRAMYA BANK(607060)
170 KAPTIPADA OR-04-054-009-007/391138
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230528820 29/05/2023 DEOGI MUNDA 2404054009WL023741 DEOGI MUNDA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001132763 DEOGI MUNDA ODISHA GRAMYA BANK(607060)
171 KAPTIPADA OR-04-054-009-009/22088
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532511 29/05/2023 SUMITRA NAIK 2404054009WL023884 SUMITRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132655 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
172 KAPTIPADA OR-04-054-009-009/22092
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532513 29/05/2023 SUMITRA NAIK 2404054009WL023884 SUMITRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132664 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
173 KAPTIPADA OR-04-054-009-009/22092
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532512 29/05/2023 SURES NAIK 2404054009WL023884 SURES NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132676 SURES NAIK ODISHA GRAMYA BANK(607060)
174 KAPTIPADA OR-04-054-009-009/22096
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532514 29/05/2023 DAMAYANTI PAIDA 2404054009WL023884 DAMAYANTI PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132654 DAMAYANTI PAIDA ODISHA GRAMYA BANK(607060)
175 KAPTIPADA OR-04-054-009-009/22097
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532515 29/05/2023 KUNIMANI CHAUDHURI 2404054009WL023884 KUNIMANI CHAUDHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132673 KUNIMANI CHAUDHURI ODISHA GRAMYA BANK(607060)
176 KAPTIPADA OR-04-054-009-009/22112
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532517 29/05/2023 BASANTI NAIK 2404054009WL023884 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132672 BASANTI NAIK ODISHA GRAMYA BANK(607060)
177 KAPTIPADA OR-04-054-009-009/22112
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532516 29/05/2023 SOMNATH NAIK 2404054009WL023884 SOMNATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132661 SOMNATH NAIK ODISHA GRAMYA BANK(607060)
178 KAPTIPADA OR-04-054-009-009/22113
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532518 29/05/2023 SANALI BISWAL 2404054009WL023884 SANALI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132739 SANALI BISWAL ODISHA GRAMYA BANK(607060)
179 KAPTIPADA OR-04-054-009-009/22128
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522777 29/05/2023 SARIJ BISWAL 2404054009WL023465 SARIJ BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132666 SARIJ BISWAL ODISHA GRAMYA BANK(607060)
180 KAPTIPADA OR-04-054-009-009/22128
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522778 29/05/2023 SUMITRA JHARIAL 2404054009WL023465 SUMITRA JHARIAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132668 SUMITRA JHARIAL ODISHA GRAMYA BANK(607060)
181 KAPTIPADA OR-04-054-009-009/22138
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522781 29/05/2023 RUKMANI MAHAKUD 2404054009WL023465 RUKMANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132675 RUKMANI MAHAKUD ODISHA GRAMYA BANK(607060)
182 KAPTIPADA OR-04-054-009-009/22138
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522780 29/05/2023 SURENDRA MAHAKUD 2404054009WL023465 SURENDRA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132674 SURENDRA MAHAKUD ODISHA GRAMYA BANK(607060)
183 KAPTIPADA OR-04-054-009-009/22146
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522782 29/05/2023 JHUNU CHOUDHARY 2404054009WL023465 JHUNU CHOUDHARY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132677 JHUNU CHOUDHARY ODISHA GRAMYA BANK(607060)
184 KAPTIPADA OR-04-054-009-009/22151
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522783 29/05/2023 BASANTI JHIRIAL 2404054009WL023465 BASANTI JHIRIAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132663 BASANTI JHIRIAL ODISHA GRAMYA BANK(607060)
185 KAPTIPADA OR-04-054-009-009/22151
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522784 29/05/2023 HARISH CH JHIRIAL 2404054009WL023465 HARISH CH JHIRIAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132665 HARISH CH JHIRIAL ODISHA GRAMYA BANK(607060)
186 KAPTIPADA OR-04-054-009-009/22158
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522785 29/05/2023 GOLAP BISWAL 2404054009WL023465 GOLAP BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132687 GOLAP BISWAL ODISHA GRAMYA BANK(607060)
187 KAPTIPADA OR-04-054-009-009/22174
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522786 29/05/2023 SURENDRANATH MAHANTY 2404054009WL023465 SURENDRANATH MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132656 SURENDRANATH MAHANTY ODISHA GRAMYA BANK(607060)
188 KAPTIPADA OR-04-054-009-009/22177
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522787 29/05/2023 SANGITA CHOUDHURI 2404054009WL023465 SANGITA CHOUDHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132787 SANGITA CHOUDHURI ODISHA GRAMYA BANK(607060)
189 KAPTIPADA OR-04-054-009-009/391171
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522790 29/05/2023 MAMATARANI BISWAL 2404054009WL023465 MAMATARANI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132780 MAMATARANI BISWAL ODISHA GRAMYA BANK(607060)
190 KAPTIPADA OR-04-054-009-009/391175
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532457 29/05/2023 SHASHI REKHA CHOUDHURI 2404054009WL023882 SHASHI REKHA CHOUDHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132650 SHASIREKHA CHOUDHURI CANARA BANK(508532)
191 KAPTIPADA OR-04-054-009-010/390986
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522814 29/05/2023 MINAKSHI SINGHA 2404054009WL023466 MINAKSHI SINGHA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132767 MINAKSHI SINGHA ODISHA GRAMYA BANK(607060)
192 KAPTIPADA OR-04-054-009-010/391013
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532458 29/05/2023 PITAMBAR MOHAKUD 2404054009WL023882 PITAMBAR MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132743 MR PITAMBAR MAHAKUD STATE BANK OF INDIA(508548)
193 KAPTIPADA OR-04-054-009-010/391015
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532460 29/05/2023 SUNI BARSHALIA 2404054009WL023882 SUNI BARSHALIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132744 SUNI BARSHALIA ODISHA GRAMYA BANK(607060)
194 KAPTIPADA OR-04-054-009-010/391015
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532459 29/05/2023 SUSANTA BARSHALIA 2404054009WL023882 SUSANTA BARSHALIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132779 SUSANTA BARSHALIA ODISHA GRAMYA BANK(607060)
195 KAPTIPADA OR-04-054-009-011/21978
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522836 29/05/2023 RABINDRA MADHEI 2404054009WL023468 RABINDRA MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132717 RABINDRA MADHEI STATE BANK OF INDIA(508548)
196 KAPTIPADA OR-04-054-009-011/21979
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532461 29/05/2023 JAGABANDHU NAIK 2404054009WL023882 JAGABANDHU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132689 JAGABANDHU NAIK ODISHA GRAMYA BANK(607060)
197 KAPTIPADA OR-04-054-009-011/22026
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532466 29/05/2023 ADARI NAIK 2404054009WL023882 ADARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132669 ADARI NAIK ODISHA GRAMYA BANK(607060)
198 KAPTIPADA OR-04-054-009-011/22026
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532465 29/05/2023 UPENDRA NAIK 2404054009WL023882 UPENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132670 UPENDRA NAIK ODISHA GRAMYA BANK(607060)
199 KAPTIPADA OR-04-054-009-011/22032
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522837 29/05/2023 MAMATA NAIK 2404054009WL023468 MAMATA NAIK 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132671 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
200 KAPTIPADA OR-04-054-009-011/22052
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522838 29/05/2023 DIBAKARA PATHURIA 2404054009WL023468 DIBAKARA PATHURIA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132692 DIBAKARA PATHURIA ODISHA GRAMYA BANK(607060)
201 KAPTIPADA OR-04-054-009-011/22052
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522839 29/05/2023 PADMABATI PATHURIA 2404054009WL023468 PADMABATI PATHURIA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001132688 PADMABATI PATHURIA ODISHA GRAMYA BANK(607060)
202 KAPTIPADA OR-04-054-009-011/30666
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230522675 29/05/2023 PADMABATI JHARIAL 2404054009WL023460 PADMABATI JHARIAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132693 PADMABATI JHARIAL ODISHA GRAMYA BANK(607060)
203 KAPTIPADA OR-04-054-009-011/391209
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054009NRG24290520230532598 29/05/2023 NANDINI SINGH 2404054009WL023888 NANDINI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001132786 NANDINI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 100014 100014
Total 269943 269943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054009_290523APB_FTO_169247 Bank of India BKID0005477 UDALA 18249
2 KAPTIPADA OR2404054009_290523APB_FTO_169247 Bank of India BKID0005480 KAPTIPADA 2370
3 KAPTIPADA OR2404054009_290523APB_FTO_169247 Canara Bank CNRB0017260 UDALA 2844
4 KAPTIPADA OR2404054009_290523APB_FTO_169247 Canara Bank CNRB0018056 PODADIHA 122292
5 KAPTIPADA OR2404054009_290523APB_FTO_169247 Punjab National Bank PUNB0183320 Udala 2844
6 KAPTIPADA OR2404054009_290523APB_FTO_169247 State Bank of India SBIN0001128 SBI, UDALA 1422
7 KAPTIPADA OR2404054009_290523APB_FTO_169247 State Bank of India SBIN0001128 UDALA 11376
8 KAPTIPADA OR2404054009_290523APB_FTO_169247 State Bank of India SBIN0003947 KAPTIPADA 7110
9 KAPTIPADA OR2404054009_290523APB_FTO_169247 Union Bank of India UBIN0825549 UDALA 1422
10 KAPTIPADA OR2404054009_290523APB_FTO_169247 Odisha Gramya Bank IOBA0ROGB01 TALIA 99066
11 KAPTIPADA OR2404054009_290523APB_FTO_169247 Odisha Gramya Bank IOBA0ROGB01 UDALA 948

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