Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:06:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_120523APB_FTO_108020
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-04-054-002-012/30652
(BAD KHALADI) 		2404054002NRG24110520230316561 12/05/2023 ASHOK KUMAR SETHI 2404054002WL014276 ASHOK KUMAR SETHI 00032 UTIB0003272 1422 1422 Processed 19/05/2023 1692151086 ASHOK KUMAR SETHY IDBI BANK(607095)
SubTotal 1422 1422
2 KAPTIPADA OR-04-054-002-012/30644
(BAD KHALADI) 		2404054002NRG24110520230316556 12/05/2023 SABITA NAIK 2404054002WL014276 SABITA NAIK 00048 BKID0005473 1422 1422 Processed 19/05/2023 1692151001 SABITA NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
3 KAPTIPADA OR-04-054-002-001/21123
(BAD KHALADI) 		2404054002NRG24110520230315502 12/05/2023 SUCHITRA NAYAK 2404054002WL014225 SUCHITRA NAYAK 00048 BKID0005477 711 711 Processed 19/05/2023 1692151002 SUCHITRA NAYAK ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-002-009/30707
(BAD KHALADI) 		2404054002NRG24120520230318678 12/05/2023 MITHUN MAJHI 2404054002WL014369 MITHUN MAJHI 00048 BKID0005477 1422 1422 Processed 19/05/2023 1692151003 MITHUN MAJHI BANK OF INDIA(508505)
SubTotal 2133 2133
5 KAPTIPADA OR-04-054-002-001/21130
(BAD KHALADI) 		2404054002NRG24110520230315528 12/05/2023 AMARJIT BINDHANI 2404054002WL014226 AMARJIT BINDHANI 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151033 AMARJIT BINDHANI BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-002-001/21447
(BAD KHALADI) 		2404054002NRG24110520230315530 12/05/2023 BANALATA BEHERA 2404054002WL014226 BANALATA BEHERA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151066 BANALATA BEHERA BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-001/21479
(BAD KHALADI) 		2404054002NRG24110520230315477 12/05/2023 NITYANANDA SAHANI 2404054002WL014224 NITYANANDA SAHANI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151030 NITYANANDA SAHANI BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-002-001/21529
(BAD KHALADI) 		2404054002NRG24110520230315479 12/05/2023 RAJENDRA BEHERA 2404054002WL014224 RAJENDRA BEHERA 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151004 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-002-001/21702
(BAD KHALADI) 		2404054002NRG24110520230315155 12/05/2023 PURNNACHANDRA BEHERA 2404054002WL014210 PURNNACHANDRA BEHERA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151062 PURNNACHANDRA BEHERA BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-002-001/21746
(BAD KHALADI) 		2404054002NRG24110520230315538 12/05/2023 DAMAYANTI SANKHUA 2404054002WL014226 DAMAYANTI SANKHUA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151065 DAMAYANTI SANKHUA BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-002-001/21748
(BAD KHALADI) 		2404054002NRG24110520230315157 12/05/2023 PRABIR 2404054002WL014210 PRABIR 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151019 PRABIR ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-002-001/30276
(BAD KHALADI) 		2404054002NRG24110520230315164 12/05/2023 PUSPA PARIDA 2404054002WL014210 PUSPA PARIDA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151012 PUSPA PARIDA BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-002-001/30343
(BAD KHALADI) 		2404054002NRG24110520230316512 12/05/2023 ARKADYUTI BINDHANI 2404054002WL014273 ARKADYUTI BINDHANI 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151055 ARKADYUTI BINDHANI BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-002-001/30473
(BAD KHALADI) 		2404054002NRG24110520230315422 12/05/2023 DIBYAPRAKASH SETHI 2404054002WL014221 DIBYAPRAKASH SETHI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151054 MR DIBYA PRAKASH SETHI STATE BANK OF INDIA(508548)
15 KAPTIPADA OR-04-054-002-001/30490
(BAD KHALADI) 		2404054002NRG24110520230315509 12/05/2023 AKASJIT SANKHUA 2404054002WL014225 AKASJIT SANKHUA 00048 BKID0005480 711 711 Processed 19/05/2023 1692151063 AKASHJIT SANKHUA BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-002-001/30590
(BAD KHALADI) 		2404054002NRG24110520230315510 12/05/2023 MANAS KUMAR NAYAK 2404054002WL014225 MANAS KUMAR NAYAK 00048 BKID0005480 711 711 Processed 19/05/2023 1692151010 MANAS RANJAN NAYAK BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-002-002/20461
(BAD KHALADI) 		2404054002NRG24110520230315108 12/05/2023 MONARANJAN JENA 2404054002WL014208 MONARANJAN JENA 00048 BKID0005480 948 948 Processed 19/05/2023 1692151008 MANORANJAN JENA AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAPTIPADA OR-04-054-002-002/30170
(BAD KHALADI) 		2404054002NRG24110520230315109 12/05/2023 KAMALAKANTA JENA 2404054002WL014208 KAMALAKANTA JENA 00048 BKID0005480 948 948 Processed 19/05/2023 1692151073 KAMALAKANTA JENA BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-002-003/21401
(BAD KHALADI) 		2404054002NRG24110520230315542 12/05/2023 PRITAMBRATA MOHAPATRA 2404054002WL014227 PRITAMBRATA MOHAPATRA 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151031 PRITAMBRATA MOHAPATRA BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-002-003/21420
(BAD KHALADI) 		2404054002NRG24110520230315488 12/05/2023 RASMITA PARIDA 2404054002WL014224 RASMITA PARIDA 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151009 RASMITA PARIDA BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-002-003/30219
(BAD KHALADI) 		2404054002NRG24110520230315489 12/05/2023 SABITA MAHANTY 2404054002WL014224 SABITA MAHANTY 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151077 SABITA MAHANTY BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-002-003/30222
(BAD KHALADI) 		2404054002NRG24110520230315490 12/05/2023 MAMATA MAHANTY 2404054002WL014224 MAMATA MAHANTY 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151032 MAMATA MOHANTY BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-002-003/30236
(BAD KHALADI) 		2404054002NRG24110520230315491 12/05/2023 SASMITA MOHANTY 2404054002WL014224 SASMITA MOHANTY 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151069 SASMITA MOHANTY BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-002-003/30313
(BAD KHALADI) 		2404054002NRG24110520230315493 12/05/2023 SANTILATA MAHANTY 2404054002WL014224 SANTILATA MAHANTY 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151024 SHANTILATA MOHANTY BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-002-003/30322
(BAD KHALADI) 		2404054002NRG24110520230315497 12/05/2023 ARATI SENDHA 2404054002WL014224 ARATI SENDHA 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151068 ARATI SENDHA BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-002-003/30322
(BAD KHALADI) 		2404054002NRG24110520230315496 12/05/2023 ARUN SENDHA 2404054002WL014224 ARUN SENDHA 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151078 ARUN SENDHA BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-002-003/30581
(BAD KHALADI) 		2404054002NRG24110520230315498 12/05/2023 ANANDA KU MAHANTY 2404054002WL014224 ANANDA KU MAHANTY 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151038 ANANDA KUMAR MAHANTY BANK OF INDIA(508505)
28 KAPTIPADA OR-04-054-002-003/30618
(BAD KHALADI) 		2404054002NRG24110520230315500 12/05/2023 MADHUMATI SENDHA 2404054002WL014224 MADHUMATI SENDHA 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151070 MADHUMATI SENDHA BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-002-003/30618
(BAD KHALADI) 		2404054002NRG24110520230315499 12/05/2023 SUSHANTA KUMAR SENDH 2404054002WL014224 SUSHANTA KUMAR SENDH 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151076 SUSHANTA KUMAR SENDH BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-002-003/30726
(BAD KHALADI) 		2404054002NRG24110520230315168 12/05/2023 ANTARYAMI BEHERA 2404054002WL014210 ANTARYAMI BEHERA 00048 BKID0005480 1422 1422 Rejected 19/05/2023 1692151082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KAPTIPADA OR-04-054-002-004/30090
(BAD KHALADI) 		2404054002NRG24110520230315115 12/05/2023 SOUBHAGYA BATI PATRA 2404054002WL014208 SOUBHAGYA BATI PATRA 00048 BKID0005480 948 948 Processed 19/05/2023 1692151059 SOUBHAGYABATI PATRA BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-002-005/20668
(BAD KHALADI) 		2404054002NRG24110520230315118 12/05/2023 SAMBHU DEHURI 2404054002WL014208 SAMBHU DEHURI 00048 BKID0005480 948 948 Processed 19/05/2023 1692151005 SHAMBHU DEHURI UNION BANK OF INDIA(508500)
33 KAPTIPADA OR-04-054-002-005/20687
(BAD KHALADI) 		2404054002NRG24110520230315383 12/05/2023 PRADEEP KU.NAIK 2404054002WL014218 PRADEEP KU.NAIK 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151039 PRADEEP KUMAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAPTIPADA OR-04-054-002-005/20690
(BAD KHALADI) 		2404054002NRG24110520230315384 12/05/2023 DAITARI NAIK 2404054002WL014218 DAITARI NAIK 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151029 DAITARI NAIK BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-002-005/20691
(BAD KHALADI) 		2404054002NRG24110520230315385 12/05/2023 KHULANA BAG 2404054002WL014218 KHULANA BAG 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151057 KHULANA BAG(LTI) BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-002-005/20697
(BAD KHALADI) 		2404054002NRG24110520230315386 12/05/2023 FULAMANI JENA 2404054002WL014218 FULAMANI JENA 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151074 PHULAMANI JENA BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-002-005/20741
(BAD KHALADI) 		2404054002NRG24110520230315390 12/05/2023 KABITA GIRI 2404054002WL014218 KABITA GIRI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151014 MRS KABITA GIRI STATE BANK OF INDIA(508548)
38 KAPTIPADA OR-04-054-002-005/30121
(BAD KHALADI) 		2404054002NRG24120520230318661 12/05/2023 SANJU NAIK 2404054002WL014369 SANJU NAIK 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151026 SANJU NAIK ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-002-005/30187
(BAD KHALADI) 		2404054002NRG24110520230315391 12/05/2023 LIJA PARIAL 2404054002WL014218 LIJA PARIAL 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151023 LIZA BHUYAN BANK OF INDIA(508505)
40 KAPTIPADA OR-04-054-002-005/30212
(BAD KHALADI) 		2404054002NRG24120520230318662 12/05/2023 PUJA BEHERA 2404054002WL014369 PUJA BEHERA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151025 PUJA BEHERA BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-002-005/30401
(BAD KHALADI) 		2404054002NRG24110520230315393 12/05/2023 JUGAL NAIK 2404054002WL014218 JUGAL NAIK 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151050 JUGAL NAIK BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-002-005/30407
(BAD KHALADI) 		2404054002NRG24120520230318663 12/05/2023 PURNA CCHANDRA PARIDA 2404054002WL014369 PURNA CCHANDRA PARIDA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151034 PURNA CCHANDRA PARIDA BANK OF INDIA(508505)
43 KAPTIPADA OR-04-054-002-005/30409
(BAD KHALADI) 		2404054002NRG24120520230318664 12/05/2023 KHAGESWAR NAIK 2404054002WL014369 KHAGESWAR NAIK 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151040 KHAGESWAR NAIK BANK OF INDIA(508505)
44 KAPTIPADA OR-04-054-002-005/30425
(BAD KHALADI) 		2404054002NRG24120520230318666 12/05/2023 SAIBANI NAIK 2404054002WL014369 SAIBANI NAIK 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151043 SAIBANI NAIK BANK OF INDIA(508505)
45 KAPTIPADA OR-04-054-002-005/30447
(BAD KHALADI) 		2404054002NRG24110520230315395 12/05/2023 RANJITA GIRI 2404054002WL014218 RANJITA GIRI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151006 RANJITA GIRI ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-002-005/30467
(BAD KHALADI) 		2404054002NRG24110520230315428 12/05/2023 HARAPRIYA NAIK 2404054002WL014221 HARAPRIYA NAIK 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151052 HARAPRIYA NAIK ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-002-005/30469
(BAD KHALADI) 		2404054002NRG24110520230315396 12/05/2023 GYANARANJAN JENA 2404054002WL014218 GYANARANJAN JENA 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151044 GYANARANJAN JENA BANK OF INDIA(508505)
48 KAPTIPADA OR-04-054-002-005/30644
(BAD KHALADI) 		2404054002NRG24110520230315551 12/05/2023 BULU NAIK 2404054002WL014227 BULU NAIK 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151051 MR BULU NAIK STATE BANK OF INDIA(508548)
49 KAPTIPADA OR-04-054-002-006/20512
(BAD KHALADI) 		2404054002NRG24120520230318673 12/05/2023 LATARANI NAIK 2404054002WL014369 LATARANI NAIK 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151022 LATARANI NAIK BANK OF INDIA(508505)
50 KAPTIPADA OR-04-054-002-006/20522
(BAD KHALADI) 		2404054002NRG24110520230315397 12/05/2023 SANJULATA NAYIKI 2404054002WL014218 SANJULATA NAYIKI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151075 SANJULATA NAIK BANK OF INDIA(508505)
51 KAPTIPADA OR-04-054-002-006/20525
(BAD KHALADI) 		2404054002NRG24120520230318674 12/05/2023 KUNTI NAIK 2404054002WL014369 KUNTI NAIK 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151013 KUNTI NAIK BANK OF INDIA(508505)
52 KAPTIPADA OR-04-054-002-007/30370
(BAD KHALADI) 		2404054002NRG24110520230315169 12/05/2023 PRAKASH PAKAL 2404054002WL014210 PRAKASH PAKAL 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151053 PRAKASH PAKAL AIRTEL PAYMENTS BANK LIMITED(990288)
53 KAPTIPADA OR-04-054-002-009/20562
(BAD KHALADI) 		2404054002NRG24120520230318675 12/05/2023 MAMATA MAJHI 2404054002WL014369 MAMATA MAJHI 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151067 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
54 KAPTIPADA OR-04-054-002-009/30361
(BAD KHALADI) 		2404054002NRG24110520230315170 12/05/2023 SARASWATI MAJHI 2404054002WL014210 SARASWATI MAJHI 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151056 SARASWATI MAJHI BANK OF INDIA(508505)
55 KAPTIPADA OR-04-054-002-010/21668
(BAD KHALADI) 		2404054002NRG24110520230315173 12/05/2023 DAMAYANTI BEHERA 2404054002WL014210 DAMAYANTI BEHERA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151060 DAMAYANTI BEHERA BANK OF INDIA(508505)
56 KAPTIPADA OR-04-054-002-010/30395
(BAD KHALADI) 		2404054002NRG24110520230315178 12/05/2023 BABIREKHA ROUT 2404054002WL014210 BABIREKHA ROUT 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151061 BABIREKHA NAYAK PUNJAB NATIONAL BANK(508568)
57 KAPTIPADA OR-04-054-002-010/30395
(BAD KHALADI) 		2404054002NRG24110520230315177 12/05/2023 SATYABRATA ROUT 2404054002WL014210 SATYABRATA ROUT 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151042 SATYABRATA ROUT BANK OF INDIA(508505)
58 KAPTIPADA OR-04-054-002-010/30429
(BAD KHALADI) 		2404054002NRG24110520230315186 12/05/2023 JITENDRA BEHERA 2404054002WL014210 JITENDRA BEHERA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151020 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
59 KAPTIPADA OR-04-054-002-010/30445
(BAD KHALADI) 		2404054002NRG24110520230315188 12/05/2023 RINARANI BEHERA 2404054002WL014210 RINARANI BEHERA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151079 MRS RINA RANI BEHERA STATE BANK OF INDIA(508548)
60 KAPTIPADA OR-04-054-002-010/30588
(BAD KHALADI) 		2404054002NRG24110520230315191 12/05/2023 MANOJ BEHERA 2404054002WL014210 MANOJ BEHERA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151021 MANOJ BERA BANK OF INDIA(508505)
61 KAPTIPADA OR-04-054-002-010/30589
(BAD KHALADI) 		2404054002NRG24110520230315558 12/05/2023 MANGAL HEMBRAM 2404054002WL014227 MANGAL HEMBRAM 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151083 MANGAL HEMBRAM ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-002-010/30601
(BAD KHALADI) 		2404054002NRG24110520230315193 12/05/2023 DEBABRATA DAS 2404054002WL014210 DEBABRATA DAS 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151064 DEBABRATA DAS BANK OF INDIA(508505)
63 KAPTIPADA OR-04-054-002-011/21158
(BAD KHALADI) 		2404054002NRG24110520230315560 12/05/2023 MAMALI MADHEI 2404054002WL014227 MAMALI MADHEI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151047 MAMALI MADHEI ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-002-011/30379
(BAD KHALADI) 		2404054002NRG24120520230318683 12/05/2023 JHARANA NAIK 2404054002WL014369 JHARANA NAIK 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151049 JHARANA NAIK ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-002-011/30427
(BAD KHALADI) 		2404054002NRG24110520230315123 12/05/2023 RINA MARNDI 2404054002WL014208 RINA MARNDI 00048 BKID0005480 948 948 Processed 19/05/2023 1692151018 RINA MARNDI BANK OF INDIA(508505)
66 KAPTIPADA OR-04-054-002-011/30443
(BAD KHALADI) 		2404054002NRG24120520230318689 12/05/2023 TARULATA NAIK 2404054002WL014369 TARULATA NAIK 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151046 TARULATA NAIK BANK OF INDIA(508505)
67 KAPTIPADA OR-04-054-002-011/30716
(BAD KHALADI) 		2404054002NRG24120520230318693 12/05/2023 RAJESH DEHURI 2404054002WL014369 RAJESH DEHURI 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151048 RAJESH DEHURI BANK OF INDIA(508505)
68 KAPTIPADA OR-04-054-002-012/21759
(BAD KHALADI) 		2404054002NRG24110520230315126 12/05/2023 MALATI DEHURI 2404054002WL014208 MALATI DEHURI 00048 BKID0005480 948 948 Processed 19/05/2023 1692151072 MALATI DEHURI BANK OF INDIA(508505)
69 KAPTIPADA OR-04-054-002-012/21761
(BAD KHALADI) 		2404054002NRG24110520230315128 12/05/2023 AJAY DEHURI 2404054002WL014208 AJAY DEHURI 00048 BKID0005480 948 948 Processed 19/05/2023 1692151071 AJAY KUMAR DEHURI UNION BANK OF INDIA(508500)
70 KAPTIPADA OR-04-054-002-012/21821
(BAD KHALADI) 		2404054002NRG24110520230315307 12/05/2023 DASARATH MAHANA 2404054002WL014216 DASARATH MAHANA 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151036 DASHARATH MAHANA HDFC BANK LTD(607152)
71 KAPTIPADA OR-04-054-002-012/30425
(BAD KHALADI) 		2404054002NRG24110520230315310 12/05/2023 KHULANA DEHURI 2404054002WL014216 KHULANA DEHURI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151015 KHULANA NAIK BANK OF INDIA(508505)
72 KAPTIPADA OR-04-054-002-012/30430
(BAD KHALADI) 		2404054002NRG24110520230315311 12/05/2023 KABITA DEHURI 2404054002WL014216 KABITA DEHURI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151058 KABITA DEHURI BANK OF INDIA(508505)
73 KAPTIPADA OR-04-054-002-012/30432
(BAD KHALADI) 		2404054002NRG24110520230315312 12/05/2023 SIMA DEHURI 2404054002WL014216 SIMA DEHURI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151028 SIMA DEHURI INDUSIND BANK(607189)
74 KAPTIPADA OR-04-054-002-012/30446
(BAD KHALADI) 		2404054002NRG24110520230315316 12/05/2023 KHIRAMANI DEHURI 2404054002WL014216 KHIRAMANI DEHURI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151011 KHIRAMANI DEHURI ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-002-012/30447
(BAD KHALADI) 		2404054002NRG24110520230315317 12/05/2023 KANDHEI DEHURI 2404054002WL014216 KANDHEI DEHURI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151017 KANDHEI DEHURI BANK OF INDIA(508505)
76 KAPTIPADA OR-04-054-002-012/30456
(BAD KHALADI) 		2404054002NRG24110520230315320 12/05/2023 SAMABARI BINDHANI 2404054002WL014216 SAMABARI BINDHANI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151080 SAMABARI BINDHANI PUNJAB NATIONAL BANK(508568)
77 KAPTIPADA OR-04-054-002-012/30485
(BAD KHALADI) 		2404054002NRG24110520230315328 12/05/2023 JAGANNATH ROUT 2404054002WL014216 JAGANNATH ROUT 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151035 JAGANNATH ROUT BANK OF INDIA(508505)
78 KAPTIPADA OR-04-054-002-012/30491
(BAD KHALADI) 		2404054002NRG24110520230315330 12/05/2023 NARAHARI DEHURI 2404054002WL014216 NARAHARI DEHURI 00048 BKID0005480 1185 1185 Processed 19/05/2023 1692151041 Mr. NARAHARI DEHURI CENTRAL BANK OF INDIA(607115)
79 KAPTIPADA OR-04-054-002-012/30622
(BAD KHALADI) 		2404054002NRG24110520230316553 12/05/2023 REENAMANI SANKHUA 2404054002WL014276 REENAMANI SANKHUA 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151016 REENAMANI SANKHUA ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-002-012/30638
(BAD KHALADI) 		2404054002NRG24110520230316555 12/05/2023 JYOTSNA RANI DEHURI 2404054002WL014276 JYOTSNA RANI DEHURI 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151085 JYOTSNARANI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAPTIPADA OR-04-054-002-012/30648
(BAD KHALADI) 		2404054002NRG24110520230316559 12/05/2023 KALPANA SETHI 2404054002WL014276 KALPANA SETHI 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151081 MRS KALPANA SETHY STATE BANK OF INDIA(508548)
82 KAPTIPADA OR-04-054-002-012/30650
(BAD KHALADI) 		2404054002NRG24110520230316560 12/05/2023 BHANUMATI SETHI 2404054002WL014276 BHANUMATI SETHI 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151045 BHANUMATI SETHY BANK OF INDIA(508505)
83 KAPTIPADA OR-04-054-002-012/30782
(BAD KHALADI) 		2404054002NRG24110520230316569 12/05/2023 NIRAKAR SARU 2404054002WL014276 NIRAKAR SARU 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151084 MR NIRAKAR SARU STATE BANK OF INDIA(508548)
84 KAPTIPADA OR-04-054-002-013/21613
(BAD KHALADI) 		2404054002NRG24110520230315194 12/05/2023 MAMINA SAHU 2404054002WL014210 MAMINA SAHU 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151027 MRS MAMINA SAHU STATE BANK OF INDIA(508548)
85 KAPTIPADA OR-04-054-002-014/30437
(BAD KHALADI) 		2404054002NRG24110520230315197 12/05/2023 GANESH MAJHI 2404054002WL014210 GANESH MAJHI 00048 BKID0005480 1422 1422 Processed 19/05/2023 1692151037 Ganesh Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
86 KAPTIPADA OR-04-054-002-014/30493
(BAD KHALADI) 		2404054002NRG24110520230315514 12/05/2023 MANAS KUMAR MAJHI 2404054002WL014225 MANAS KUMAR MAJHI 00048 BKID0005480 711 711 Processed 19/05/2023 1692151007 MANAS KUMAR MAJHI AXIS BANK(607153)
SubTotal 102858 102858
87 KAPTIPADA OR-04-054-002-012/30435
(BAD KHALADI) 		2404054002NRG24110520230315314 12/05/2023 PRAMAD CHANDRA KHILAR 2404054002WL014216 PRAMAD CHANDRA KHILAR 00354 PUNB0090220 1185 1185 Processed 19/05/2023 1692150792 MR PRAMOD CHANDRA KHILAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
88 KAPTIPADA OR-04-054-002-005/30750
(BAD KHALADI) 		2404054002NRG24110520230315119 12/05/2023 SAROJINI DEHURI 2404054002WL014208 SAROJINI DEHURI 00354 PUNB0183320 948 948 Processed 19/05/2023 1692150959 SAROJINI DEHURI UNION BANK OF INDIA(508500)
89 KAPTIPADA OR-04-054-002-012/21759
(BAD KHALADI) 		2404054002NRG24110520230315127 12/05/2023 SARASWATI DEHURI 2404054002WL014208 SARASWATI DEHURI 00354 PUNB0183320 948 948 Processed 19/05/2023 1692150966 SARASWATI DEHURI ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-002-012/30479
(BAD KHALADI) 		2404054002NRG24110520230315327 12/05/2023 SABITRI DEHURI 2404054002WL014216 SABITRI DEHURI 00354 PUNB0183320 1185 1185 Processed 19/05/2023 1692150954 SABITRI DEHURI BANK OF INDIA(508505)
91 KAPTIPADA OR-04-054-002-012/30486
(BAD KHALADI) 		2404054002NRG24110520230315329 12/05/2023 GHANASHYAM RAUT 2404054002WL014216 GHANASHYAM RAUT 00354 PUNB0183320 1185 1185 Processed 19/05/2023 1692150964 MR GHANASHYAM ROUT STATE BANK OF INDIA(508548)
92 KAPTIPADA OR-04-054-002-012/30772
(BAD KHALADI) 		2404054002NRG24110520230316562 12/05/2023 NAMITA PARIDA 2404054002WL014276 NAMITA PARIDA 00354 PUNB0183320 1422 1422 Processed 19/05/2023 1692150963 NAMITA PARIDA BANK OF INDIA(508505)
93 KAPTIPADA OR-04-054-002-012/30773
(BAD KHALADI) 		2404054002NRG24110520230316563 12/05/2023 SARASWATI ROUT 2404054002WL014276 SARASWATI ROUT 00354 PUNB0183320 1422 1422 Processed 19/05/2023 1692150956 SARASWATI ROUT INDUSIND BANK(607189)
94 KAPTIPADA OR-04-054-002-012/30775
(BAD KHALADI) 		2404054002NRG24110520230316564 12/05/2023 RINA BINDHANI 2404054002WL014276 RINA BINDHANI 00354 PUNB0183320 1422 1422 Processed 19/05/2023 1692150960 MRS RINA BINDHANI STATE BANK OF INDIA(508548)
95 KAPTIPADA OR-04-054-002-012/30777
(BAD KHALADI) 		2404054002NRG24110520230316565 12/05/2023 RANJITA MALIK 2404054002WL014276 RANJITA MALIK 00354 PUNB0183320 1422 1422 Processed 19/05/2023 1692150962 RANJITA MALIK UNION BANK OF INDIA(508500)
96 KAPTIPADA OR-04-054-002-012/30778
(BAD KHALADI) 		2404054002NRG24110520230316566 12/05/2023 NIRANJAN DAS 2404054002WL014276 NIRANJAN DAS 00354 PUNB0183320 1422 1422 Processed 19/05/2023 1692150958 NIRANJAN DAS ODISHA GRAMYA BANK(607060)
97 KAPTIPADA OR-04-054-002-012/30780
(BAD KHALADI) 		2404054002NRG24110520230316567 12/05/2023 PANKAJ KUMAR DEHURI 2404054002WL014276 PANKAJ KUMAR DEHURI 00354 PUNB0183320 1422 1422 Processed 19/05/2023 1692150965 PANKAJ KUMAR DEHURI UNION BANK OF INDIA(508500)
98 KAPTIPADA OR-04-054-002-012/30781
(BAD KHALADI) 		2404054002NRG24110520230316568 12/05/2023 SARASWATI BEHERA 2404054002WL014276 SARASWATI BEHERA 00354 PUNB0183320 1422 1422 Processed 19/05/2023 1692150955 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
99 KAPTIPADA OR-04-054-002-012/30783
(BAD KHALADI) 		2404054002NRG24110520230316570 12/05/2023 JYOTIPRAKASH BEHERA 2404054002WL014276 JYOTIPRAKASH BEHERA 00354 PUNB0183320 1422 1422 Processed 19/05/2023 1692150953 JYOTIPRAKASH BEHERA ODISHA GRAMYA BANK(607060)
100 KAPTIPADA OR-04-054-002-012/30784
(BAD KHALADI) 		2404054002NRG24110520230316571 12/05/2023 PRIYABRATA KHILAR 2404054002WL014276 PRIYABRATA KHILAR 00354 PUNB0183320 1422 1422 Processed 19/05/2023 1692150961 PRIYABRATA KHILAR BANK OF INDIA(508505)
101 KAPTIPADA OR-04-054-002-012/30786
(BAD KHALADI) 		2404054002NRG24110520230316572 12/05/2023 BARSARANI MAHANA 2404054002WL014276 BARSARANI MAHANA 00354 PUNB0183320 1422 1422 Processed 19/05/2023 1692150957 BARSHA RANI MAHANA BANK OF INDIA(508505)
SubTotal 18486 18486
102 KAPTIPADA OR-04-054-002-001/21078
(BAD KHALADI) 		2404054002NRG24110520230316500 12/05/2023 JAGANATH BEHERA 2404054002WL014273 JAGANATH BEHERA 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150952 JAGANATH BEHERA ODISHA GRAMYA BANK(607060)
103 KAPTIPADA OR-04-054-002-001/21118
(BAD KHALADI) 		2404054002NRG24110520230315476 12/05/2023 DEEPAK KUMAR BEHERA 2404054002WL014224 DEEPAK KUMAR BEHERA 00415 SBIN0003947 1185 1185 Processed 19/05/2023 1692150969 DEEPAK KUMAR BEHERA BANK OF INDIA(508505)
104 KAPTIPADA OR-04-054-002-001/21528
(BAD KHALADI) 		2404054002NRG24110520230316503 12/05/2023 PADMASHREE BEHERA 2404054002WL014273 PADMASHREE BEHERA 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150968 PADMASHRI BEHERA BANK OF INDIA(508505)
105 KAPTIPADA OR-04-054-002-001/30045
(BAD KHALADI) 		2404054002NRG24110520230315480 12/05/2023 PANKAJ KUMAR PARIDA 2404054002WL014224 PANKAJ KUMAR PARIDA 00415 SBIN0003947 1185 1185 Processed 19/05/2023 1692150974 PANKAJ KUMAR PARIDA ODISHA GRAMYA BANK(607060)
106 KAPTIPADA OR-04-054-002-001/30276
(BAD KHALADI) 		2404054002NRG24110520230315163 12/05/2023 SUMANTA SANKHUA 2404054002WL014210 SUMANTA SANKHUA 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150971 MR SUMANTA SANKHUA STATE BANK OF INDIA(508548)
107 KAPTIPADA OR-04-054-002-001/30476
(BAD KHALADI) 		2404054002NRG24110520230316515 12/05/2023 MR SUBRAT KUMAR BEHERA 2404054002WL014273 MR SUBRAT KUMAR BEHERA 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150989 SUBRAT KUMAR BEHERA BANK OF INDIA(508505)
108 KAPTIPADA OR-04-054-002-001/30493
(BAD KHALADI) 		2404054002NRG24110520230315167 12/05/2023 SOUMYA RANJAN SANKHUA 2404054002WL014210 SOUMYA RANJAN SANKHUA 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150979 MR SAUMYA RANJAN SANKHUA STATE BANK OF INDIA(508548)
109 KAPTIPADA OR-04-054-002-004/20927
(BAD KHALADI) 		2404054002NRG24110520230315112 12/05/2023 SUBASINI BINDHGANI 2404054002WL014208 SUBASINI BINDHGANI 00415 SBIN0003947 948 948 Processed 19/05/2023 1692150967 SUBASINI BINDHANI BANK OF INDIA(508505)
110 KAPTIPADA OR-04-054-002-004/30084
(BAD KHALADI) 		2404054002NRG24110520230315114 12/05/2023 MR KSHITISH CHANDRA RAUL 2404054002WL014208 MR KSHITISH CHANDRA RAUL 00415 SBIN0003947 948 948 Processed 19/05/2023 1692150980 MR KSHITISH CHANDRA RAUL STATE BANK OF INDIA(508548)
111 KAPTIPADA OR-04-054-002-004/30612
(BAD KHALADI) 		2404054002NRG24110520230315117 12/05/2023 SUBHADRA SETHI 2404054002WL014208 SUBHADRA SETHI 00415 SBIN0003947 948 948 Processed 19/05/2023 1692150991 SUBHADRA SETHI ODISHA GRAMYA BANK(607060)
112 KAPTIPADA OR-04-054-002-005/20708
(BAD KHALADI) 		2404054002NRG24110520230315425 12/05/2023 MALATI DEHURI 2404054002WL014221 MALATI DEHURI 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150981 MRS MALATI NAIK STATE BANK OF INDIA(508548)
113 KAPTIPADA OR-04-054-002-005/20752
(BAD KHALADI) 		2404054002NRG24110520230315544 12/05/2023 SABITA JENA 2404054002WL014227 SABITA JENA 00415 SBIN0003947 1185 1185 Processed 19/05/2023 1692150986 SABITA JENA ODISHA GRAMYA BANK(607060)
114 KAPTIPADA OR-04-054-002-005/30361
(BAD KHALADI) 		2404054002NRG24110520230315426 12/05/2023 MANOROMA NAIK 2404054002WL014221 MANOROMA NAIK 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150982 MANOROMA NAIK ODISHA GRAMYA BANK(607060)
115 KAPTIPADA OR-04-054-002-005/30468
(BAD KHALADI) 		2404054002NRG24120520230318667 12/05/2023 RATIKANTA NAIK 2404054002WL014369 RATIKANTA NAIK 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150984 RATIKANTA NAIK ODISHA GRAMYA BANK(607060)
116 KAPTIPADA OR-04-054-002-005/30476
(BAD KHALADI) 		2404054002NRG24120520230318668 12/05/2023 SARBESWAR NAIK 2404054002WL014369 SARBESWAR NAIK 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150976 MR SARBESWAR NAIK STATE BANK OF INDIA(508548)
117 KAPTIPADA OR-04-054-002-005/30657
(BAD KHALADI) 		2404054002NRG24110520230315429 12/05/2023 MALLI NAIK 2404054002WL014221 MALLI NAIK 00415 SBIN0003947 1422 1422 Rejected 19/05/2023 1692150983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KAPTIPADA OR-04-054-002-005/30661
(BAD KHALADI) 		2404054002NRG24110520230315430 12/05/2023 DEI BAGH 2404054002WL014221 DEI BAGH 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150978 MS DEI BAGH STATE BANK OF INDIA(508548)
119 KAPTIPADA OR-04-054-002-005/30662
(BAD KHALADI) 		2404054002NRG24110520230315431 12/05/2023 BASANTI NAIK 2404054002WL014221 BASANTI NAIK 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150993 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
120 KAPTIPADA OR-04-054-002-005/30668
(BAD KHALADI) 		2404054002NRG24110520230315432 12/05/2023 SATYA NAIK 2404054002WL014221 SATYA NAIK 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150985 MR SATYA NAIK STATE BANK OF INDIA(508548)
121 KAPTIPADA OR-04-054-002-010/30426
(BAD KHALADI) 		2404054002NRG24110520230315185 12/05/2023 BHAJA HEMBRAM 2404054002WL014210 BHAJA HEMBRAM 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150992 MR BHAJA HEMBRAM STATE BANK OF INDIA(508548)
122 KAPTIPADA OR-04-054-002-011/21158
(BAD KHALADI) 		2404054002NRG24110520230315559 12/05/2023 SHRI MANAS KUMAR MADHEI 2404054002WL014227 SHRI MANAS KUMAR MADHEI 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150975 SHRI MANAS KUMAR MADHEI STATE BANK OF INDIA(508548)
123 KAPTIPADA OR-04-054-002-011/30426
(BAD KHALADI) 		2404054002NRG24120520230318685 12/05/2023 MISS PARBATI HEMBRAM 2404054002WL014369 MISS PARBATI HEMBRAM 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150988 MISS PARBATI HEMBRAM STATE BANK OF INDIA(508548)
124 KAPTIPADA OR-04-054-002-011/30429
(BAD KHALADI) 		2404054002NRG24110520230315124 12/05/2023 RUPEN MARNDI 2404054002WL014208 RUPEN MARNDI 00415 SBIN0003947 948 948 Processed 19/05/2023 1692150973 MR RUPEN MARNDI STATE BANK OF INDIA(508548)
125 KAPTIPADA OR-04-054-002-012/30497
(BAD KHALADI) 		2404054002NRG24110520230315331 12/05/2023 ANTARYAMI SETHI 2404054002WL014216 ANTARYAMI SETHI 00415 SBIN0003947 1185 1185 Processed 19/05/2023 1692150987 ANTARYAMI SETHI BANK OF INDIA(508505)
126 KAPTIPADA OR-04-054-002-013/30119
(BAD KHALADI) 		2404054002NRG24110520230315195 12/05/2023 RANJIT MANDAL 2404054002WL014210 RANJIT MANDAL 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150977 RANJIT MANDAL ODISHA GRAMYA BANK(607060)
127 KAPTIPADA OR-04-054-002-014/30436
(BAD KHALADI) 		2404054002NRG24110520230315196 12/05/2023 MR KULAMANI MAJHI 2404054002WL014210 MR KULAMANI MAJHI 00415 SBIN0003947 1422 1422 Processed 19/05/2023 1692150970 KULAMANI MAJHI BANK OF INDIA(508505)
SubTotal 34128 34128
128 KAPTIPADA OR-04-054-002-009/30713
(BAD KHALADI) 		2404054002NRG24120520230318680 12/05/2023 LAKHU MAJHI 2404054002WL014369 LAKHU MAJHI 00415 SBIN0008092 1422 1422 Processed 19/05/2023 1692150990 LAKHU MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
129 KAPTIPADA OR-04-054-002-012/30454
(BAD KHALADI) 		2404054002NRG24110520230315319 12/05/2023 SHANKARSHAN DEHURI 2404054002WL014216 SHANKARSHAN DEHURI 00468 UBIN0554171 1185 1185 Processed 19/05/2023 1692150995 SHANKARSHAN DEHURI UNION BANK OF INDIA(508500)
130 KAPTIPADA OR-04-054-002-012/30457
(BAD KHALADI) 		2404054002NRG24110520230315321 12/05/2023 BHAKTABANDHU DEHURI 2404054002WL014216 BHAKTABANDHU DEHURI 00468 UBIN0554171 1185 1185 Processed 19/05/2023 1692150998 BHAKTABANDHU DEHURI UNION BANK OF INDIA(508500)
131 KAPTIPADA OR-04-054-002-012/30458
(BAD KHALADI) 		2404054002NRG24110520230315323 12/05/2023 BASANTI BEHERA 2404054002WL014216 BASANTI BEHERA 00468 UBIN0554171 1185 1185 Processed 19/05/2023 1692150999 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
132 KAPTIPADA OR-04-054-002-012/30458
(BAD KHALADI) 		2404054002NRG24110520230315322 12/05/2023 RABINDRA BEHERA 2404054002WL014216 RABINDRA BEHERA 00468 UBIN0554171 1185 1185 Processed 19/05/2023 1692150997 RABINDRA BEHERA UNION BANK OF INDIA(508500)
133 KAPTIPADA OR-04-054-002-012/30459
(BAD KHALADI) 		2404054002NRG24110520230315324 12/05/2023 RATIKANTA BEHERA 2404054002WL014216 RATIKANTA BEHERA 00468 UBIN0554171 1185 1185 Processed 19/05/2023 1692150996 RATIKANTA BEHERA CANARA BANK(508532)
134 KAPTIPADA OR-04-054-002-012/30614
(BAD KHALADI) 		2404054002NRG24110520230315332 12/05/2023 SANJAY KUMAR DEHURI 2404054002WL014216 SANJAY KUMAR DEHURI 00468 UBIN0554171 1185 1185 Processed 19/05/2023 1692151000 MR SANJAY KUMAR DEHURI STATE BANK OF INDIA(508548)
135 KAPTIPADA OR-04-054-002-012/30622
(BAD KHALADI) 		2404054002NRG24110520230316552 12/05/2023 RAJENDRA BEHERA 2404054002WL014276 RAJENDRA BEHERA 00468 UBIN0554171 1422 1422 Processed 19/05/2023 1692150994 RAJENDRA BEHERA UNION BANK OF INDIA(508500)
SubTotal 8532 8532
136 KAPTIPADA OR-04-054-002-001/20989
(BAD KHALADI) 		2404054002NRG24110520230315467 12/05/2023 SNEHALATA SETHI 2404054002WL014224 SNEHALATA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150822 SNEHALATA SETHI ODISHA GRAMYA BANK(607060)
137 KAPTIPADA OR-04-054-002-001/20991
(BAD KHALADI) 		2404054002NRG24110520230315415 12/05/2023 URMILA SETHI 2404054002WL014221 URMILA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150809 URMILA SETHI ODISHA GRAMYA BANK(607060)
138 KAPTIPADA OR-04-054-002-001/20996
(BAD KHALADI) 		2404054002NRG24110520230315516 12/05/2023 BASANTI BEHERA 2404054002WL014226 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150897 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
139 KAPTIPADA OR-04-054-002-001/20996
(BAD KHALADI) 		2404054002NRG24110520230315515 12/05/2023 BIRANCHI NARAYAN BEHERA 2404054002WL014226 BIRANCHI NARAYAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150830 BIRANCHI NARAYAN BEHERA ODISHA GRAMYA BANK(607060)
140 KAPTIPADA OR-04-054-002-001/21029
(BAD KHALADI) 		2404054002NRG24110520230315469 12/05/2023 SABITA BARIK 2404054002WL014224 SABITA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150912 SABITA BARIK ODISHA GRAMYA BANK(607060)
141 KAPTIPADA OR-04-054-002-001/21029
(BAD KHALADI) 		2404054002NRG24110520230315468 12/05/2023 SARBESWAR BARIK 2404054002WL014224 SARBESWAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150906 SARBESWAR BARIK BANK OF INDIA(508505)
142 KAPTIPADA OR-04-054-002-001/21031
(BAD KHALADI) 		2404054002NRG24120520230318650 12/05/2023 JANAKI BEHERA 2404054002WL014369 JANAKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150811 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-002-001/21031
(BAD KHALADI) 		2404054002NRG24120520230318649 12/05/2023 RABINDRA BEHERA 2404054002WL014369 RABINDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150808 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-002-001/21035
(BAD KHALADI) 		2404054002NRG24110520230315518 12/05/2023 SANJULATA PARIDA 2404054002WL014226 SANJULATA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150890 SANJULATA PARIDA ODISHA GRAMYA BANK(607060)
145 KAPTIPADA OR-04-054-002-001/21035
(BAD KHALADI) 		2404054002NRG24110520230315517 12/05/2023 SAROJ KU. PARIDA 2404054002WL014226 SAROJ KU. PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150846 SAROJ KU. PARIDA ODISHA GRAMYA BANK(607060)
146 KAPTIPADA OR-04-054-002-001/21038
(BAD KHALADI) 		2404054002NRG24110520230315470 12/05/2023 BIRENDRA BEHERA 2404054002WL014224 BIRENDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150796 BIRENDRA BEHERA ODISHA GRAMYA BANK(607060)
147 KAPTIPADA OR-04-054-002-001/21038
(BAD KHALADI) 		2404054002NRG24110520230315471 12/05/2023 MINAKHI BEHERA 2404054002WL014224 MINAKHI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150903 MINAKHI BEHERA ODISHA GRAMYA BANK(607060)
148 KAPTIPADA OR-04-054-002-001/21040
(BAD KHALADI) 		2404054002NRG24110520230315520 12/05/2023 GITANJALI BEHERA 2404054002WL014226 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150849 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
149 KAPTIPADA OR-04-054-002-001/21040
(BAD KHALADI) 		2404054002NRG24110520230315519 12/05/2023 RANJIT BEHERA 2404054002WL014226 RANJIT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150802 RANJIT BEHERA BANK OF INDIA(508505)
150 KAPTIPADA OR-04-054-002-001/21041
(BAD KHALADI) 		2404054002NRG24110520230316497 12/05/2023 ANJALI BEHERA 2404054002WL014273 ANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150820 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
151 KAPTIPADA OR-04-054-002-001/21041
(BAD KHALADI) 		2404054002NRG24110520230316496 12/05/2023 GYANARANJAN BEHERA 2404054002WL014273 GYANARANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150794 GYANARANJAN BEHERA ODISHA GRAMYA BANK(607060)
152 KAPTIPADA OR-04-054-002-001/21059
(BAD KHALADI) 		2404054002NRG24110520230316498 12/05/2023 BHGABAT SAHU 2404054002WL014273 BHGABAT SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150842 BHAGABAT SAHU BANK OF INDIA(508505)
153 KAPTIPADA OR-04-054-002-001/21059
(BAD KHALADI) 		2404054002NRG24110520230316499 12/05/2023 SUBARNA SAHU 2404054002WL014273 SUBARNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150818 SUBARNA SAHU ODISHA GRAMYA BANK(607060)
154 KAPTIPADA OR-04-054-002-001/21066
(BAD KHALADI) 		2404054002NRG24110520230315522 12/05/2023 CHANCHALA BEHERA 2404054002WL014226 CHANCHALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150898 CHANCHALA BEHERA ODISHA GRAMYA BANK(607060)
155 KAPTIPADA OR-04-054-002-001/21066
(BAD KHALADI) 		2404054002NRG24110520230315521 12/05/2023 KUNJARANJAN BEHERA 2404054002WL014226 KUNJARANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150833 KUNJARANJAN BEHERA ODISHA GRAMYA BANK(607060)
156 KAPTIPADA OR-04-054-002-001/21069
(BAD KHALADI) 		2404054002NRG24110520230315473 12/05/2023 PADMABATI BEHERA 2404054002WL014224 PADMABATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150804 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
157 KAPTIPADA OR-04-054-002-001/21069
(BAD KHALADI) 		2404054002NRG24110520230315472 12/05/2023 SANJAY KUMAR BEHERA 2404054002WL014224 SANJAY KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150868 SANJAY KUMAR BEHERA ODISHA GRAMYA BANK(607060)
158 KAPTIPADA OR-04-054-002-001/21088
(BAD KHALADI) 		2404054002NRG24120520230318652 12/05/2023 BINOD ROUL 2404054002WL014369 BINOD ROUL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150939 MR BINOD ROUL STATE BANK OF INDIA(508548)
159 KAPTIPADA OR-04-054-002-001/21088
(BAD KHALADI) 		2404054002NRG24120520230318651 12/05/2023 RASA ROUL 2404054002WL014369 RASA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150907 MRS RAHASAMANI ROUL STATE BANK OF INDIA(508548)
160 KAPTIPADA OR-04-054-002-001/21092
(BAD KHALADI) 		2404054002NRG24110520230315523 12/05/2023 BIRENDRA BEHERA 2404054002WL014226 BIRENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150847 BIRENDRA BEHERA ODISHA GRAMYA BANK(607060)
161 KAPTIPADA OR-04-054-002-001/21092
(BAD KHALADI) 		2404054002NRG24110520230315525 12/05/2023 GOPABANDHU BEHERA 2404054002WL014226 GOPABANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150797 GOPABANDHU BEHERA STATE BANK OF INDIA(508548)
162 KAPTIPADA OR-04-054-002-001/21092
(BAD KHALADI) 		2404054002NRG24110520230315526 12/05/2023 RANJEETA BEHERA 2404054002WL014226 RANJEETA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150867 RANJEETA BEHERA ODISHA GRAMYA BANK(607060)
163 KAPTIPADA OR-04-054-002-001/21092
(BAD KHALADI) 		2404054002NRG24110520230315524 12/05/2023 SUSHMA BEHERA 2404054002WL014226 SUSHMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150799 SUSHMA BEHERA ODISHA GRAMYA BANK(607060)
164 KAPTIPADA OR-04-054-002-001/21093
(BAD KHALADI) 		2404054002NRG24110520230315416 12/05/2023 PURNIMA BEHERA 2404054002WL014221 PURNIMA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150894 PURNIMA BEHERA ODISHA GRAMYA BANK(607060)
165 KAPTIPADA OR-04-054-002-001/21118
(BAD KHALADI) 		2404054002NRG24110520230315474 12/05/2023 MAYADHARA BEHERA 2404054002WL014224 MAYADHARA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150810 MAYADHARA BEHERA ODISHA GRAMYA BANK(607060)
166 KAPTIPADA OR-04-054-002-001/21118
(BAD KHALADI) 		2404054002NRG24110520230315475 12/05/2023 SANTILATA BEHERA 2404054002WL014224 SANTILATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150900 SANTILATA BEHERA ODISHA GRAMYA BANK(607060)
167 KAPTIPADA OR-04-054-002-001/21123
(BAD KHALADI) 		2404054002NRG24110520230315501 12/05/2023 DILLIP NAIK 2404054002WL014225 DILLIP NAIK 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692150824 DILLIP KUMAR NAYAK BANK OF INDIA(508505)
168 KAPTIPADA OR-04-054-002-001/21128
(BAD KHALADI) 		2404054002NRG24110520230316501 12/05/2023 GAYADHARA SAHU 2404054002WL014273 GAYADHARA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150801 GAYADHAR SAHU BANK OF INDIA(508505)
169 KAPTIPADA OR-04-054-002-001/21130
(BAD KHALADI) 		2404054002NRG24110520230315527 12/05/2023 NARENDRA BINDHANI 2404054002WL014226 NARENDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150793 NARENDRA BINDHANI AXIS BANK(607153)
170 KAPTIPADA OR-04-054-002-001/21447
(BAD KHALADI) 		2404054002NRG24110520230315529 12/05/2023 DILLIP BEHERA 2404054002WL014226 DILLIP BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150863 DILLIP BEHERA ODISHA GRAMYA BANK(607060)
171 KAPTIPADA OR-04-054-002-001/21448
(BAD KHALADI) 		2404054002NRG24110520230315417 12/05/2023 JAYANTA LENKA 2404054002WL014221 JAYANTA LENKA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150856 JAYANTA LENKA ODISHA GRAMYA BANK(607060)
172 KAPTIPADA OR-04-054-002-001/21461
(BAD KHALADI) 		2404054002NRG24110520230315418 12/05/2023 SUBARNA RANA 2404054002WL014221 SUBARNA RANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150812 SUBARNA RANA ODISHA GRAMYA BANK(607060)
173 KAPTIPADA OR-04-054-002-001/21479
(BAD KHALADI) 		2404054002NRG24110520230315478 12/05/2023 SAKUNTALA SAHANI 2404054002WL014224 SAKUNTALA SAHANI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150896 SAKUNTALA SAHANI ODISHA GRAMYA BANK(607060)
174 KAPTIPADA OR-04-054-002-001/21486
(BAD KHALADI) 		2404054002NRG24110520230315531 12/05/2023 ARJUN SETHI 2404054002WL014226 ARJUN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150869 ARJUN SETHI ODISHA GRAMYA BANK(607060)
175 KAPTIPADA OR-04-054-002-001/21486
(BAD KHALADI) 		2404054002NRG24110520230315532 12/05/2023 KUNTALA SETHI 2404054002WL014226 KUNTALA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150899 KUNTALA SETHI ODISHA GRAMYA BANK(607060)
176 KAPTIPADA OR-04-054-002-001/21486
(BAD KHALADI) 		2404054002NRG24110520230315533 12/05/2023 TAPAN SETHI 2404054002WL014226 TAPAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150870 TAPAN SETHI ODISHA GRAMYA BANK(607060)
177 KAPTIPADA OR-04-054-002-001/21519
(BAD KHALADI) 		2404054002NRG24110520230315503 12/05/2023 BALABHADRA NAYAK 2404054002WL014225 BALABHADRA NAYAK 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692150795 BALABHADRA NAYAK BANK OF INDIA(508505)
178 KAPTIPADA OR-04-054-002-001/21519
(BAD KHALADI) 		2404054002NRG24110520230315504 12/05/2023 SITAMANI NAYAK 2404054002WL014225 SITAMANI NAYAK 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692150857 SITAMANI NAYAK ODISHA GRAMYA BANK(607060)
179 KAPTIPADA OR-04-054-002-001/21526
(BAD KHALADI) 		2404054002NRG24110520230315419 12/05/2023 PARBATI JENA 2404054002WL014221 PARBATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150848 PARBATI JENA ODISHA GRAMYA BANK(607060)
180 KAPTIPADA OR-04-054-002-001/21528
(BAD KHALADI) 		2404054002NRG24110520230316502 12/05/2023 BHANUMATI BEHERA 2404054002WL014273 BHANUMATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150844 BHANUMATI BEHERA ODISHA GRAMYA BANK(607060)
181 KAPTIPADA OR-04-054-002-001/21537
(BAD KHALADI) 		2404054002NRG24120520230318653 12/05/2023 ANJAN BEHERA 2404054002WL014369 ANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150814 ANJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAPTIPADA OR-04-054-002-001/21537
(BAD KHALADI) 		2404054002NRG24120520230318654 12/05/2023 MINAKSI BEHERA 2404054002WL014369 MINAKSI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150871 MINAKSI BEHERA ODISHA GRAMYA BANK(607060)
183 KAPTIPADA OR-04-054-002-001/21537
(BAD KHALADI) 		2404054002NRG24120520230318655 12/05/2023 NAMITA BEHERA 2404054002WL014369 NAMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150851 NAMITA DAS BANK OF INDIA(508505)
184 KAPTIPADA OR-04-054-002-001/21550
(BAD KHALADI) 		2404054002NRG24110520230315534 12/05/2023 SANATANA BEHERA 2404054002WL014226 SANATANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150834 SANATANA BEHERA ODISHA GRAMYA BANK(607060)
185 KAPTIPADA OR-04-054-002-001/21550
(BAD KHALADI) 		2404054002NRG24110520230315535 12/05/2023 SANJUKTA BEHERA 2404054002WL014226 SANJUKTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150921 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
186 KAPTIPADA OR-04-054-002-001/21686
(BAD KHALADI) 		2404054002NRG24110520230315505 12/05/2023 KUNTALA SANKHUA 2404054002WL014225 KUNTALA SANKHUA 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692150805 KUNTALA SANKHUA ODISHA GRAMYA BANK(607060)
187 KAPTIPADA OR-04-054-002-001/21696
(BAD KHALADI) 		2404054002NRG24110520230316505 12/05/2023 MALATI ROULA 2404054002WL014273 MALATI ROULA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150913 MRS MALATI ROUL STATE BANK OF INDIA(508548)
188 KAPTIPADA OR-04-054-002-001/21716
(BAD KHALADI) 		2404054002NRG24110520230315536 12/05/2023 SUBARNA SANKHUA 2404054002WL014226 SUBARNA SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150850 SUBARNA SANKHUA ODISHA GRAMYA BANK(607060)
189 KAPTIPADA OR-04-054-002-001/21716
(BAD KHALADI) 		2404054002NRG24110520230315537 12/05/2023 SUPRIYA BEHERA 2404054002WL014226 SUPRIYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150876 SUPRIYA BEHERA ODISHA GRAMYA BANK(607060)
190 KAPTIPADA OR-04-054-002-001/21733
(BAD KHALADI) 		2404054002NRG24110520230315506 12/05/2023 NIRANJAN SANKHUA 2404054002WL014225 NIRANJAN SANKHUA 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692150839 NIRANJAN SANKHUA ODISHA GRAMYA BANK(607060)
191 KAPTIPADA OR-04-054-002-001/21733
(BAD KHALADI) 		2404054002NRG24110520230315507 12/05/2023 RUNJABATI SANKHUA 2404054002WL014225 RUNJABATI SANKHUA 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692150823 RUNJABATI SANKHUA ODISHA GRAMYA BANK(607060)
192 KAPTIPADA OR-04-054-002-001/21748
(BAD KHALADI) 		2404054002NRG24110520230315158 12/05/2023 ABANTI 2404054002WL014210 ABANTI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150852 ABANTI ODISHA GRAMYA BANK(607060)
193 KAPTIPADA OR-04-054-002-001/30027
(BAD KHALADI) 		2404054002NRG24110520230315539 12/05/2023 ITISHREE GAAN 2404054002WL014226 ITISHREE GAAN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150854 ITISHREE GAAN ODISHA GRAMYA BANK(607060)
194 KAPTIPADA OR-04-054-002-001/30027
(BAD KHALADI) 		2404054002NRG24110520230315540 12/05/2023 SANTOSH GAAN 2404054002WL014227 SANTOSH GAAN 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150819 SANTOSH GAAN ODISHA GRAMYA BANK(607060)
195 KAPTIPADA OR-04-054-002-001/30030
(BAD KHALADI) 		2404054002NRG24110520230316506 12/05/2023 DIBYAJIT SANKHUA 2404054002WL014273 DIBYAJIT SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150845 DIBYAJIT SANKHUA ODISHA GRAMYA BANK(607060)
196 KAPTIPADA OR-04-054-002-001/30030
(BAD KHALADI) 		2404054002NRG24110520230316507 12/05/2023 PUSPASHREE SANKHUA 2404054002WL014273 PUSPASHREE SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150853 PUSPASHREE SANKHUA ODISHA GRAMYA BANK(607060)
197 KAPTIPADA OR-04-054-002-001/30038
(BAD KHALADI) 		2404054002NRG24110520230315159 12/05/2023 SULOCHANA SANKHUA 2404054002WL014210 SULOCHANA SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150919 SULOCHANA SANKHUA ODISHA GRAMYA BANK(607060)
198 KAPTIPADA OR-04-054-002-001/30045
(BAD KHALADI) 		2404054002NRG24110520230315481 12/05/2023 GITISMITA PARIDA 2404054002WL014224 GITISMITA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150891 GITISMITA PARIDA ODISHA GRAMYA BANK(607060)
199 KAPTIPADA OR-04-054-002-001/30049
(BAD KHALADI) 		2404054002NRG24110520230315508 12/05/2023 SUJIT KU. BEHERA 2404054002WL014225 SUJIT KU. BEHERA 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692150826 MR SUJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
200 KAPTIPADA OR-04-054-002-001/30060
(BAD KHALADI) 		2404054002NRG24110520230315482 12/05/2023 HIMANSU BEHERA 2404054002WL014224 HIMANSU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150827 HIMANSU BEHERA ODISHA GRAMYA BANK(607060)
201 KAPTIPADA OR-04-054-002-001/30060
(BAD KHALADI) 		2404054002NRG24110520230315483 12/05/2023 SANKUNTALA BEHERA 2404054002WL014224 SANKUNTALA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150893 SANKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
202 KAPTIPADA OR-04-054-002-001/30092
(BAD KHALADI) 		2404054002NRG24110520230315160 12/05/2023 MR ANTARYAMI PARIDA 2404054002WL014210 MR ANTARYAMI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150817 MR ANTARYAMI PARIDA ODISHA GRAMYA BANK(607060)
203 KAPTIPADA OR-04-054-002-001/30097
(BAD KHALADI) 		2404054002NRG24110520230315541 12/05/2023 DAMAYANTI BEHERA 2404054002WL014227 DAMAYANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150806 DAMAYANTI BEHERA BANK OF INDIA(508505)
204 KAPTIPADA OR-04-054-002-001/30155
(BAD KHALADI) 		2404054002NRG24110520230315420 12/05/2023 SANATAN MADHEI 2404054002WL014221 SANATAN MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150920 SANATAN MADHEI ODISHA GRAMYA BANK(607060)
205 KAPTIPADA OR-04-054-002-001/30191
(BAD KHALADI) 		2404054002NRG24120520230318656 12/05/2023 BASANTI NAIK 2404054002WL014369 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150931 BASANTI NAIK ODISHA GRAMYA BANK(607060)
206 KAPTIPADA OR-04-054-002-001/30271
(BAD KHALADI) 		2404054002NRG24110520230315161 12/05/2023 CHANDAN SANKHUA 2404054002WL014210 CHANDAN SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150821 CHANDAN SANKHUA ODISHA GRAMYA BANK(607060)
207 KAPTIPADA OR-04-054-002-001/30281
(BAD KHALADI) 		2404054002NRG24110520230316509 12/05/2023 NAMITA SAHU 2404054002WL014273 NAMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150872 NAMITA SAHU ODISHA GRAMYA BANK(607060)
208 KAPTIPADA OR-04-054-002-001/30281
(BAD KHALADI) 		2404054002NRG24110520230316508 12/05/2023 PRASANTA SAHU 2404054002WL014273 PRASANTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150815 MR PRASANTA SAHU STATE BANK OF INDIA(508548)
209 KAPTIPADA OR-04-054-002-001/30285
(BAD KHALADI) 		2404054002NRG24110520230316511 12/05/2023 SONALI BEHARA 2404054002WL014273 SONALI BEHARA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150877 SONALI BEHARA ODISHA GRAMYA BANK(607060)
210 KAPTIPADA OR-04-054-002-001/30285
(BAD KHALADI) 		2404054002NRG24110520230316510 12/05/2023 SUKANTA BEHARA 2404054002WL014273 SUKANTA BEHARA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150855 SUKANTA BEHARA ODISHA GRAMYA BANK(607060)
211 KAPTIPADA OR-04-054-002-001/30347
(BAD KHALADI) 		2404054002NRG24110520230315165 12/05/2023 MR MANASH BEHERA 2404054002WL014210 MR MANASH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150879 MR MANASH BEHERA ODISHA GRAMYA BANK(607060)
212 KAPTIPADA OR-04-054-002-001/30347
(BAD KHALADI) 		2404054002NRG24110520230315166 12/05/2023 MRS MANASI BEHERA 2404054002WL014210 MRS MANASI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150929 MRS MANASI BEHERA ODISHA GRAMYA BANK(607060)
213 KAPTIPADA OR-04-054-002-001/30442
(BAD KHALADI) 		2404054002NRG24110520230315103 12/05/2023 RABINDRA BEHERA 2404054002WL014206 RABINDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 19/05/2023 1692150798 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
214 KAPTIPADA OR-04-054-002-001/30456
(BAD KHALADI) 		2404054002NRG24110520230315484 12/05/2023 MR CHANDAN KUMAR SETHI 2404054002WL014224 MR CHANDAN KUMAR SETHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150928 MR CHANDAN KUMAR SETHI ODISHA GRAMYA BANK(607060)
215 KAPTIPADA OR-04-054-002-001/30456
(BAD KHALADI) 		2404054002NRG24110520230315485 12/05/2023 MRS KALPANA SETHI 2404054002WL014224 MRS KALPANA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150927 MRS KALPANA SETHI ODISHA GRAMYA BANK(607060)
216 KAPTIPADA OR-04-054-002-001/30457
(BAD KHALADI) 		2404054002NRG24110520230315486 12/05/2023 MRS DIPTI MAYEE DAS 2404054002WL014224 MRS DIPTI MAYEE DAS 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150916 MRS DIPTI MAYEE DAS ODISHA GRAMYA BANK(607060)
217 KAPTIPADA OR-04-054-002-001/30473
(BAD KHALADI) 		2404054002NRG24110520230315487 12/05/2023 JOSADA SAMAL 2404054002WL014224 JOSADA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150935 JOSODA SAMAL D/O-CHANDRASEKHAR SAMAL BANK OF INDIA(508505)
218 KAPTIPADA OR-04-054-002-001/30475
(BAD KHALADI) 		2404054002NRG24110520230316514 12/05/2023 MRS SIBANI BEHERA 2404054002WL014273 MRS SIBANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150911 MRS SIBANI BEHERA ODISHA GRAMYA BANK(607060)
219 KAPTIPADA OR-04-054-002-001/30475
(BAD KHALADI) 		2404054002NRG24110520230316513 12/05/2023 SUMANTA KUMAR BEHERA 2404054002WL014273 SUMANTA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150880 SUMANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
220 KAPTIPADA OR-04-054-002-001/30506
(BAD KHALADI) 		2404054002NRG24110520230315423 12/05/2023 MR GOBINDA BESRA 2404054002WL014221 MR GOBINDA BESRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150930 MR GOBINDA BESRA ODISHA GRAMYA BANK(607060)
221 KAPTIPADA OR-04-054-002-001/30524
(BAD KHALADI) 		2404054002NRG24120520230318658 12/05/2023 MR SAROJ SAHU 2404054002WL014369 MR SAROJ SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150861 MR SAROJ SAHU ODISHA GRAMYA BANK(607060)
222 KAPTIPADA OR-04-054-002-001/30590
(BAD KHALADI) 		2404054002NRG24110520230315511 12/05/2023 MINATI BEHERA 2404054002WL014225 MINATI BEHERA 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692150946 MINATI BEHERA BANK OF INDIA(508505)
223 KAPTIPADA OR-04-054-002-001/30638
(BAD KHALADI) 		2404054002NRG24110520230316516 12/05/2023 JOGESH KUMAR BINDHANI 2404054002WL014273 JOGESH KUMAR BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150862 JOGESH KUMAR BINDHANI ODISHA GRAMYA BANK(607060)
224 KAPTIPADA OR-04-054-002-001/30655
(BAD KHALADI) 		2404054002NRG24110520230315512 12/05/2023 SUDIPTA BARIK 2404054002WL014225 SUDIPTA BARIK 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692150882 SUDIPTA BARIK ODISHA GRAMYA BANK(607060)
225 KAPTIPADA OR-04-054-002-002/20460
(BAD KHALADI) 		2404054002NRG24110520230315105 12/05/2023 GAURAHARI JENA 2404054002WL014208 GAURAHARI JENA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150843 GAURAHARI JENA BANK OF INDIA(508505)
226 KAPTIPADA OR-04-054-002-002/20460
(BAD KHALADI) 		2404054002NRG24110520230315106 12/05/2023 JAYANTI JENA 2404054002WL014208 JAYANTI JENA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150816 JAYANTI JENA ODISHA GRAMYA BANK(607060)
227 KAPTIPADA OR-04-054-002-002/20461
(BAD KHALADI) 		2404054002NRG24110520230315107 12/05/2023 AKHILA JENA 2404054002WL014208 AKHILA JENA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150841 AKHILA JENA ODISHA GRAMYA BANK(607060)
228 KAPTIPADA OR-04-054-002-002/30659
(BAD KHALADI) 		2404054002NRG24110520230315424 12/05/2023 MR BIBHURANJAN JENA 2404054002WL014221 MR BIBHURANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150875 MR BIBHURANJAN JENA ODISHA GRAMYA BANK(607060)
229 KAPTIPADA OR-04-054-002-003/30313
(BAD KHALADI) 		2404054002NRG24110520230315492 12/05/2023 SRUTIDHAR MAHANTY 2404054002WL014224 SRUTIDHAR MAHANTY 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150951 SRUTIDHAR MAHANTY ODISHA GRAMYA BANK(607060)
230 KAPTIPADA OR-04-054-002-003/30314
(BAD KHALADI) 		2404054002NRG24110520230315494 12/05/2023 PRABHAKAR MAHANTY 2404054002WL014224 PRABHAKAR MAHANTY 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150918 PRABHAKAR MAHANTY ODISHA GRAMYA BANK(607060)
231 KAPTIPADA OR-04-054-002-003/30314
(BAD KHALADI) 		2404054002NRG24110520230315495 12/05/2023 PRAMILA MAHANTY 2404054002WL014224 PRAMILA MAHANTY 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150829 PRAMILA MAHANTY ODISHA GRAMYA BANK(607060)
232 KAPTIPADA OR-04-054-002-004/20926
(BAD KHALADI) 		2404054002NRG24110520230315110 12/05/2023 DUKHIA BINDHGANI 2404054002WL014208 DUKHIA BINDHGANI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150858 DUKHIA BINDHGANI ODISHA GRAMYA BANK(607060)
233 KAPTIPADA OR-04-054-002-004/20927
(BAD KHALADI) 		2404054002NRG24110520230315111 12/05/2023 SANKARA BINDHGANI 2404054002WL014208 SANKARA BINDHGANI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150825 SANKARA BINDHGANI ODISHA GRAMYA BANK(607060)
234 KAPTIPADA OR-04-054-002-004/20930
(BAD KHALADI) 		2404054002NRG24120520230318659 12/05/2023 SABITA SETHI 2404054002WL014369 SABITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150860 SABITA SETHI ODISHA GRAMYA BANK(607060)
235 KAPTIPADA OR-04-054-002-004/20934
(BAD KHALADI) 		2404054002NRG24110520230315113 12/05/2023 ARATI MAJHI 2404054002WL014208 ARATI MAJHI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150859 ARATI MAJHI ODISHA GRAMYA BANK(607060)
236 KAPTIPADA OR-04-054-002-004/30612
(BAD KHALADI) 		2404054002NRG24110520230315116 12/05/2023 AKSHAY KUMAR SETHI 2404054002WL014208 AKSHAY KUMAR SETHI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150936 AKSHAY KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAPTIPADA OR-04-054-002-005/20720
(BAD KHALADI) 		2404054002NRG24110520230315388 12/05/2023 KUSHA BHADRA NAYAK 2404054002WL014218 KUSHA BHADRA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150800 MR KUSH GIRISHCHANDRA NAIK STATE BANK OF INDIA(508548)
238 KAPTIPADA OR-04-054-002-005/20725
(BAD KHALADI) 		2404054002NRG24110520230315389 12/05/2023 AHALYA JENA 2404054002WL014218 AHALYA JENA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150902 AHALYA JENA ODISHA GRAMYA BANK(607060)
239 KAPTIPADA OR-04-054-002-005/30069
(BAD KHALADI) 		2404054002NRG24110520230315545 12/05/2023 MR RAGHUNATH TUDU 2404054002WL014227 MR RAGHUNATH TUDU 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150905 MR RAGHUNATH TUDU ODISHA GRAMYA BANK(607060)
240 KAPTIPADA OR-04-054-002-005/30069
(BAD KHALADI) 		2404054002NRG24110520230315546 12/05/2023 MRS SARAJINI TUDU 2404054002WL014227 MRS SARAJINI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150940 MRS SARAJINI TUDU ODISHA GRAMYA BANK(607060)
241 KAPTIPADA OR-04-054-002-005/30121
(BAD KHALADI) 		2404054002NRG24120520230318660 12/05/2023 BADHI NAIK 2404054002WL014369 BADHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150865 BADHI NAIK ODISHA GRAMYA BANK(607060)
242 KAPTIPADA OR-04-054-002-005/30401
(BAD KHALADI) 		2404054002NRG24110520230315394 12/05/2023 GOURI MANI NAIK 2404054002WL014218 GOURI MANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150950 GOURI MANI NAIK ODISHA GRAMYA BANK(607060)
243 KAPTIPADA OR-04-054-002-005/30438
(BAD KHALADI) 		2404054002NRG24110520230315547 12/05/2023 MR SAMAIN SAREN 2404054002WL014227 MR SAMAIN SAREN 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150972 MR SAMAIN SAREN ODISHA GRAMYA BANK(607060)
244 KAPTIPADA OR-04-054-002-005/30440
(BAD KHALADI) 		2404054002NRG24110520230315548 12/05/2023 MR LIPA TUDU 2404054002WL014227 MR LIPA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150941 MR LIPA TUDU ODISHA GRAMYA BANK(607060)
245 KAPTIPADA OR-04-054-002-005/30630
(BAD KHALADI) 		2404054002NRG24110520230315550 12/05/2023 MANJUSHRE MAHARANA 2404054002WL014227 MANJUSHRE MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150934 MANJUSHRE MAHARANA ODISHA GRAMYA BANK(607060)
246 KAPTIPADA OR-04-054-002-006/20504
(BAD KHALADI) 		2404054002NRG24120520230318671 12/05/2023 KUNI NAIK 2404054002WL014369 KUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150828 KUNI NAIK ODISHA GRAMYA BANK(607060)
247 KAPTIPADA OR-04-054-002-006/20531
(BAD KHALADI) 		2404054002NRG24110520230315554 12/05/2023 BABULA BINDHANI 2404054002WL014227 BABULA BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150832 BABULA BINDHANI ODISHA GRAMYA BANK(607060)
248 KAPTIPADA OR-04-054-002-006/30162
(BAD KHALADI) 		2404054002NRG24110520230315555 12/05/2023 PURNA MARNDI 2404054002WL014227 PURNA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150932 PURNA MARNDI ODISHA GRAMYA BANK(607060)
249 KAPTIPADA OR-04-054-002-006/30183
(BAD KHALADI) 		2404054002NRG24110520230315556 12/05/2023 KANDARA MURMU 2404054002WL014227 KANDARA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150873 KANDARA MURMU ODISHA GRAMYA BANK(607060)
250 KAPTIPADA OR-04-054-002-009/30712
(BAD KHALADI) 		2404054002NRG24120520230318679 12/05/2023 GOPINATH MAJHI 2404054002WL014369 GOPINATH MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150881 GOPINATH MAJHI ODISHA GRAMYA BANK(607060)
251 KAPTIPADA OR-04-054-002-010/21668
(BAD KHALADI) 		2404054002NRG24110520230315172 12/05/2023 SUDARSHAN BEHERA 2404054002WL014210 SUDARSHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150803 SUDARSHAN BEHERA ODISHA GRAMYA BANK(607060)
252 KAPTIPADA OR-04-054-002-010/30140
(BAD KHALADI) 		2404054002NRG24110520230315174 12/05/2023 LAXMAN HEMBRAM 2404054002WL014210 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150926 LAXMAN HEMBRAM ODISHA GRAMYA BANK(607060)
253 KAPTIPADA OR-04-054-002-010/30140
(BAD KHALADI) 		2404054002NRG24110520230315175 12/05/2023 MANDA HEMBRAM 2404054002WL014210 MANDA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150922 MANDA HEMBRAM ODISHA GRAMYA BANK(607060)
254 KAPTIPADA OR-04-054-002-010/30273
(BAD KHALADI) 		2404054002NRG24110520230315176 12/05/2023 HARAPRIYA 2404054002WL014210 HARAPRIYA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150948 HARAPRIYA ODISHA GRAMYA BANK(607060)
255 KAPTIPADA OR-04-054-002-010/30382
(BAD KHALADI) 		2404054002NRG24110520230315557 12/05/2023 GOPAL HEMBRAM 2404054002WL014227 GOPAL HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150915 GOPAL HEMBRAM ODISHA GRAMYA BANK(607060)
256 KAPTIPADA OR-04-054-002-010/30396
(BAD KHALADI) 		2404054002NRG24110520230315179 12/05/2023 MR NARAN HEMBRAM 2404054002WL014210 MR NARAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150909 MR NARAN HEMBRAM ODISHA GRAMYA BANK(607060)
257 KAPTIPADA OR-04-054-002-010/30396
(BAD KHALADI) 		2404054002NRG24110520230315180 12/05/2023 MRS SINIGO HEMBRAM 2404054002WL014210 MRS SINIGO HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150925 MRS SINIGO HEMBRAM ODISHA GRAMYA BANK(607060)
258 KAPTIPADA OR-04-054-002-010/30399
(BAD KHALADI) 		2404054002NRG24110520230315183 12/05/2023 MRS SITA HEMBRAM 2404054002WL014210 MRS SITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150923 MRS SITA HEMBRAM ODISHA GRAMYA BANK(607060)
259 KAPTIPADA OR-04-054-002-010/30399
(BAD KHALADI) 		2404054002NRG24110520230315182 12/05/2023 RAISEN HEMBRAM 2404054002WL014210 RAISEN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150885 RAISEN HEMBRAM ODISHA GRAMYA BANK(607060)
260 KAPTIPADA OR-04-054-002-010/30425
(BAD KHALADI) 		2404054002NRG24110520230315433 12/05/2023 SMT KRUTIRANI BINDHANI 2404054002WL014221 SMT KRUTIRANI BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150807 KRUTIRANI BINDHANI BANK OF INDIA(508505)
261 KAPTIPADA OR-04-054-002-010/30445
(BAD KHALADI) 		2404054002NRG24110520230315187 12/05/2023 RAMAKRUSHNA BEHERA 2404054002WL014210 RAMAKRUSHNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150942 RAMAKRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAPTIPADA OR-04-054-002-010/30600
(BAD KHALADI) 		2404054002NRG24110520230315192 12/05/2023 SALMA MARNDI 2404054002WL014210 SALMA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150945 SALMA MARNDI ODISHA GRAMYA BANK(607060)
263 KAPTIPADA OR-04-054-002-011/21144
(BAD KHALADI) 		2404054002NRG24120520230318681 12/05/2023 MAMATA MADEI 2404054002WL014369 MAMATA MADEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150864 MAMATA MADHEI BANK OF INDIA(508505)
264 KAPTIPADA OR-04-054-002-011/21254
(BAD KHALADI) 		2404054002NRG24120520230318682 12/05/2023 DEEPAK DEHURI 2404054002WL014369 DEEPAK DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150904 DEEPAK DEHURI ODISHA GRAMYA BANK(607060)
265 KAPTIPADA OR-04-054-002-011/30177
(BAD KHALADI) 		2404054002NRG24110520230315120 12/05/2023 NISHAMANI KHANDEI 2404054002WL014208 NISHAMANI KHANDEI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150866 NISHAMANI KHANDEI ODISHA GRAMYA BANK(607060)
266 KAPTIPADA OR-04-054-002-011/30330
(BAD KHALADI) 		2404054002NRG24110520230315121 12/05/2023 GOBINDA MARNDI 2404054002WL014208 GOBINDA MARNDI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150895 GOBINDA MARNDI ODISHA GRAMYA BANK(607060)
267 KAPTIPADA OR-04-054-002-011/30423
(BAD KHALADI) 		2404054002NRG24120520230318684 12/05/2023 MR MANORANJAN MARNDI 2404054002WL014369 MR MANORANJAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150884 MR MANORANJAN MARNDI ODISHA GRAMYA BANK(607060)
268 KAPTIPADA OR-04-054-002-011/30427
(BAD KHALADI) 		2404054002NRG24110520230315122 12/05/2023 MR HEMANTA MARNDI 2404054002WL014208 MR HEMANTA MARNDI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150892 MR HEMANTA MARNDI ODISHA GRAMYA BANK(607060)
269 KAPTIPADA OR-04-054-002-011/30439
(BAD KHALADI) 		2404054002NRG24120520230318686 12/05/2023 MR SHANKURU DAKUA 2404054002WL014369 MR SHANKURU DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150933 MR SHANKURU DAKUA ODISHA GRAMYA BANK(607060)
270 KAPTIPADA OR-04-054-002-011/30439
(BAD KHALADI) 		2404054002NRG24120520230318687 12/05/2023 MRS MALATI DAKUA 2404054002WL014369 MRS MALATI DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150937 MALATI DAKUA BANK OF INDIA(508505)
271 KAPTIPADA OR-04-054-002-011/30445
(BAD KHALADI) 		2404054002NRG24120520230318690 12/05/2023 MR MANGALA DAKUA 2404054002WL014369 MR MANGALA DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150908 MR MANGALA DAKUA ODISHA GRAMYA BANK(607060)
272 KAPTIPADA OR-04-054-002-011/30445
(BAD KHALADI) 		2404054002NRG24120520230318691 12/05/2023 MRS JHUNU DAKUA 2404054002WL014369 MRS JHUNU DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150949 MRS JHUNU DAKUA ODISHA GRAMYA BANK(607060)
273 KAPTIPADA OR-04-054-002-012/21757
(BAD KHALADI) 		2404054002NRG24110520230315125 12/05/2023 PRATIMA BEHERA 2404054002WL014208 PRATIMA BEHERA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150831 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
274 KAPTIPADA OR-04-054-002-012/21770
(BAD KHALADI) 		2404054002NRG24110520230315129 12/05/2023 BENUDHAR DEHURI 2404054002WL014208 BENUDHAR DEHURI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150837 BENUDHAR DEHURI ODISHA GRAMYA BANK(607060)
275 KAPTIPADA OR-04-054-002-012/21770
(BAD KHALADI) 		2404054002NRG24110520230315130 12/05/2023 TIPU DEHURI 2404054002WL014208 TIPU DEHURI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150910 TIPU DEHURI ODISHA GRAMYA BANK(607060)
276 KAPTIPADA OR-04-054-002-012/21773
(BAD KHALADI) 		2404054002NRG24120520230318694 12/05/2023 BASANTA KU. BEHERA 2404054002WL014369 BASANTA KU. BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150840 BASANTA BEHERA STATE BANK OF INDIA(508548)
277 KAPTIPADA OR-04-054-002-012/21773
(BAD KHALADI) 		2404054002NRG24120520230318695 12/05/2023 PRIYATAMA BEHERA 2404054002WL014369 PRIYATAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150886 PRIYATAMA BEHERA BANK OF INDIA(508505)
278 KAPTIPADA OR-04-054-002-012/21785
(BAD KHALADI) 		2404054002NRG24110520230315131 12/05/2023 SURENDRA DAS 2404054002WL014208 SURENDRA DAS 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150838 SURENDRA DAS ODISHA GRAMYA BANK(607060)
279 KAPTIPADA OR-04-054-002-012/21796
(BAD KHALADI) 		2404054002NRG24110520230315132 12/05/2023 ISWAR CH. DEHURI 2404054002WL014208 ISWAR CH. DEHURI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150901 ISWAR CH. DEHURI ODISHA GRAMYA BANK(607060)
280 KAPTIPADA OR-04-054-002-012/21798
(BAD KHALADI) 		2404054002NRG24110520230315133 12/05/2023 PAGALA DEHURI 2404054002WL014208 PAGALA DEHURI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150836 PAGALA DEHURI ODISHA GRAMYA BANK(607060)
281 KAPTIPADA OR-04-054-002-012/21798
(BAD KHALADI) 		2404054002NRG24110520230315134 12/05/2023 RADHAMANI DEHURI 2404054002WL014208 RADHAMANI DEHURI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692150924 RADHAMANI DEHURI ODISHA GRAMYA BANK(607060)
282 KAPTIPADA OR-04-054-002-012/21806
(BAD KHALADI) 		2404054002NRG24110520230315303 12/05/2023 MANGULU DEHURI 2404054002WL014216 MANGULU DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150835 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
283 KAPTIPADA OR-04-054-002-012/21807
(BAD KHALADI) 		2404054002NRG24110520230315304 12/05/2023 JANGALI NAIK 2404054002WL014216 JANGALI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150914 JANGALI NAIK ODISHA GRAMYA BANK(607060)
284 KAPTIPADA OR-04-054-002-012/21809
(BAD KHALADI) 		2404054002NRG24110520230315305 12/05/2023 CHANDRA BATI NAIK 2404054002WL014216 CHANDRA BATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150887 CHANDRA BATI NAIK ODISHA GRAMYA BANK(607060)
285 KAPTIPADA OR-04-054-002-012/21818
(BAD KHALADI) 		2404054002NRG24110520230315306 12/05/2023 SUMITRA ROUT 2404054002WL014216 SUMITRA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150888 SUMITRA ROUT ODISHA GRAMYA BANK(607060)
286 KAPTIPADA OR-04-054-002-012/21829
(BAD KHALADI) 		2404054002NRG24110520230315308 12/05/2023 SUMITRA DEHURI 2404054002WL014216 SUMITRA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150889 SUMITRA DEHURI ODISHA GRAMYA BANK(607060)
287 KAPTIPADA OR-04-054-002-012/30425
(BAD KHALADI) 		2404054002NRG24110520230315309 12/05/2023 MR SUSHIL NAIK 2404054002WL014216 MR SUSHIL NAIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150878 MR SUSHIL NAIK ODISHA GRAMYA BANK(607060)
288 KAPTIPADA OR-04-054-002-012/30434
(BAD KHALADI) 		2404054002NRG24110520230315313 12/05/2023 PRAGNYAPARAMITA JENA 2404054002WL014216 PRAGNYAPARAMITA JENA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150944 PRANGYA PARAMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAPTIPADA OR-04-054-002-012/30438
(BAD KHALADI) 		2404054002NRG24110520230315315 12/05/2023 SIMARANI PATRA 2404054002WL014216 SIMARANI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150943 SIMARANI PATRA BANK OF INDIA(508505)
290 KAPTIPADA OR-04-054-002-012/30453
(BAD KHALADI) 		2404054002NRG24110520230315318 12/05/2023 MR SANTOSH MALIK 2404054002WL014216 MR SANTOSH MALIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150874 MR SANTOSH MALIK ODISHA GRAMYA BANK(607060)
291 KAPTIPADA OR-04-054-002-012/30462
(BAD KHALADI) 		2404054002NRG24110520230315325 12/05/2023 MR KARTIKA DEHURI 2404054002WL014216 MR KARTIKA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150917 MR KARTIKA DEHURI ODISHA GRAMYA BANK(607060)
292 KAPTIPADA OR-04-054-002-012/30474
(BAD KHALADI) 		2404054002NRG24110520230315326 12/05/2023 MRS MADHUSMITA BEHERA 2404054002WL014216 MRS MADHUSMITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692150813 MRS MADHUSMITA BEHERA ODISHA GRAMYA BANK(607060)
293 KAPTIPADA OR-04-054-002-012/30623
(BAD KHALADI) 		2404054002NRG24110520230316554 12/05/2023 PRATIVA KHILAR 2404054002WL014276 PRATIVA KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150938 PRATIVA KHILAR ODISHA GRAMYA BANK(607060)
294 KAPTIPADA OR-04-054-002-012/30645
(BAD KHALADI) 		2404054002NRG24110520230316557 12/05/2023 MISS DIPTIMANI NAIK 2404054002WL014276 MISS DIPTIMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150883 MISS DIPTIMANI NAIK ODISHA GRAMYA BANK(607060)
295 KAPTIPADA OR-04-054-002-012/30646
(BAD KHALADI) 		2404054002NRG24110520230316558 12/05/2023 PRIYAJYAISNA NAIK 2404054002WL014276 PRIYAJYAISNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150947 PRIYAJATSHNA NAIK BANK OF INDIA(508505)
SubTotal 203346 203346
Total 374934 374934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_120523APB_FTO_108020 AXIS BANK UTIB0003272 UDALA 1422
2 KAPTIPADA OR2404054002_120523APB_FTO_108020 Bank of India BKID0005473 PURUNA BARIPADA 1422
3 KAPTIPADA OR2404054002_120523APB_FTO_108020 Bank of India BKID0005477 UDALA 2133
4 KAPTIPADA OR2404054002_120523APB_FTO_108020 Bank of India BKID0005480 KAPTIPADA 102858
5 KAPTIPADA OR2404054002_120523APB_FTO_108020 Punjab National Bank PUNB0090220 Deuli 1185
6 KAPTIPADA OR2404054002_120523APB_FTO_108020 Punjab National Bank PUNB0183320 Udala 18486
7 KAPTIPADA OR2404054002_120523APB_FTO_108020 State Bank of India SBIN0003947 KAPTIPADA 34128
8 KAPTIPADA OR2404054002_120523APB_FTO_108020 State Bank of India SBIN0008092 KAIPADA 1422
9 KAPTIPADA OR2404054002_120523APB_FTO_108020 Union Bank of India UBIN0554171 BARIPADA 8532
10 KAPTIPADA OR2404054002_120523APB_FTO_108020 Odisha Gramya Bank IOBA0ROGB01 KAKHADI 948
11 KAPTIPADA OR2404054002_120523APB_FTO_108020 Odisha Gramya Bank IOBA0ROGB01 KHALADI 202398

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