Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:09:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051011_171023APB_FTO_652600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIPUR OR-04-051-011-003/6693
(JAMUKESWAR) 		2404051011NRG24171020231521670 17/10/2023 SURUMANI NAIK 2404051011WL140582 SURUMANI NAIK 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265343396 SURUMANI NAIK UNION BANK OF INDIA(508500)
2 JOSHIPUR OR-04-051-011-003/6743
(JAMUKESWAR) 		2404051011NRG24171020231521762 17/10/2023 PRATAP MOHANTA 2404051011WL140593 PRATAP MOHANTA 00048 BKID0005502 1659 1659 Processed 09/11/2023 7265343395 PRATAP MOHANTA ODISHA GRAMYA BANK(607060)
3 JOSHIPUR OR-04-051-011-007/26560
(JAMUKESWAR) 		2404051011NRG24171020231521843 17/10/2023 GOMATI MOHANTA 2404051011WL140607 GOMATI MOHANTA 00048 BKID0005502 1422 1422 Processed 09/11/2023 7265343394 GOMATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIPUR OR-04-051-011-007/6769
(JAMUKESWAR) 		2404051011NRG24171020231521821 17/10/2023 MATHUR MOHANTA 2404051011WL140604 MATHUR MOHANTA 00048 BKID0005502 1422 1422 Processed 09/11/2023 7265343393 MATHUR MOHANTA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-011-007/6774
(JAMUKESWAR) 		2404051011NRG24171020231521857 17/10/2023 BIJAY KUMAR MOHANTA 2404051011WL140609 BIJAY KUMAR MOHANTA 00048 BKID0005502 1422 1422 Processed 09/11/2023 7265343383 BIJAY KUMAR MOHANTA,S/O BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-011-007/6780
(JAMUKESWAR) 		2404051011NRG24171020231521825 17/10/2023 BISHNUPRIYA MOHANTA 2404051011WL140604 BISHNUPRIYA MOHANTA 00048 BKID0005502 1422 1422 Processed 09/11/2023 7265343392 BISHNUPRIYA MOHANTA W/O MANOJ KU MOHANTA BANK OF INDIA(508505)
SubTotal 9006 9006
7 JOSHIPUR OR-04-051-011-003/26351
(JAMUKESWAR) 		2404051011NRG24171020231521827 17/10/2023 PURASOTTAM NAIK 2404051011WL140606 PURASOTTAM NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265343350 MR PURASOTTAM NAIK STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-011-003/6716
(JAMUKESWAR) 		2404051011NRG24171020231521717 17/10/2023 ARJUNA CHANDRA NAIK 2404051011WL140587 ARJUNA CHANDRA NAIK 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7265343391 MR ARJUNA CHANDRA NAIK STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-011-007/6771
(JAMUKESWAR) 		2404051011NRG24171020231521810 17/10/2023 PRIYADARSHINI MOHANTA 2404051011WL140601 PRIYADARSHINI MOHANTA 00415 SBIN0012049 1422 1422 Processed 10/11/2023 7265343365 MRS PRIYADARSHINI MOHANTA STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-011-007/6780
(JAMUKESWAR) 		2404051011NRG24171020231521824 17/10/2023 MR MANOJ KUMAR MOHANTA 2404051011WL140604 MR MANOJ KUMAR MOHANTA 00415 SBIN0012049 1422 1422 Processed 09/11/2023 7265343337 MANOJ KUMAR MOHANTA BANK OF INDIA(508505)
SubTotal 6162 6162
11 JOSHIPUR OR-04-051-011-002/23187
(JAMUKESWAR) 		2404051011NRG24171020231521789 17/10/2023 ANJALI NAIK 2404051011WL140598 ANJALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343321 ANJALI NAIK ODISHA GRAMYA BANK(607060)
12 JOSHIPUR OR-04-051-011-002/23187
(JAMUKESWAR) 		2404051011NRG24171020231521788 17/10/2023 PANCHAMI BEWA 2404051011WL140598 PANCHAMI BEWA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343275 PANCHAMI BEWA ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-011-002/23189
(JAMUKESWAR) 		2404051011NRG24171020231521837 17/10/2023 SUMI HEMBRAM 2404051011WL140607 SUMI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343346 SUMI HEMBRAM ODISHA GRAMYA BANK(607060)
14 JOSHIPUR OR-04-051-011-002/24794
(JAMUKESWAR) 		2404051011NRG24171020231521791 17/10/2023 PHANI NAIK 2404051011WL140598 PHANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343314 PHANI NAIK ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-011-002/24794
(JAMUKESWAR) 		2404051011NRG24171020231521790 17/10/2023 PURNA NAIK 2404051011WL140598 PURNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343266 PURNA NAIK ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-011-002/26422
(JAMUKESWAR) 		2404051011NRG24171020231521861 17/10/2023 PRADEEP NAIK 2404051011WL140610 PRADEEP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343306 PRADEEP NAIK ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-011-002/26422
(JAMUKESWAR) 		2404051011NRG24171020231521862 17/10/2023 PRATIMA NAIK 2404051011WL140610 PRATIMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343278 PRATIMA NAIK ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-011-002/26536
(JAMUKESWAR) 		2404051011NRG24171020231521850 17/10/2023 CHAMPAMANI NAIK 2404051011WL140609 CHAMPAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343308 CHAMPAMANI NAIK ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-011-002/26536
(JAMUKESWAR) 		2404051011NRG24171020231521849 17/10/2023 DEBRAJ NAIK 2404051011WL140609 DEBRAJ NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343325 DEBRAJ NAIK ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-011-002/26574
(JAMUKESWAR) 		2404051011NRG24171020231521792 17/10/2023 ABHIRAM MOHANTA 2404051011WL140598 ABHIRAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343347 ABHIMANYU MOHANTA BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-011-002/26713
(JAMUKESWAR) 		2404051011NRG24171020231521851 17/10/2023 BIDESHI NAIK 2404051011WL140609 BIDESHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343390 BIDESHI NAIK ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-011-002/26713
(JAMUKESWAR) 		2404051011NRG24171020231521852 17/10/2023 MRS GOLAPI NAIK 2404051011WL140609 MRS GOLAPI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343388 MRS GOLAPI NAIK ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-011-002/26715
(JAMUKESWAR) 		2404051011NRG24171020231521794 17/10/2023 SHAKUNTALA NAIK 2404051011WL140598 SHAKUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343379 SHAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-011-002/26728
(JAMUKESWAR) 		2404051011NRG24171020231521802 17/10/2023 KARTIKA CHATAR 2404051011WL140601 KARTIKA CHATAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343375 KARTIKA CHATAR ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-011-002/26730
(JAMUKESWAR) 		2404051011NRG24171020231521863 17/10/2023 PUTKAR TIRIYA 2404051011WL140610 PUTKAR TIRIYA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343374 PUTKAR TIRIYA ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-011-002/7047
(JAMUKESWAR) 		2404051011NRG24171020231521732 17/10/2023 RABINDRA NAIK 2404051011WL140590 RABINDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343256 RABINDRA NAIK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-011-002/7047
(JAMUKESWAR) 		2404051011NRG24171020231521733 17/10/2023 SUNAPHULA NAIK 2404051011WL140590 SUNAPHULA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343340 SUNAPHULA NAIK ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-011-002/7051
(JAMUKESWAR) 		2404051011NRG24171020231521817 17/10/2023 ANUKUL NAIK 2404051011WL140604 ANUKUL NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343247 ANUKUL NAIK ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-011-002/7066
(JAMUKESWAR) 		2404051011NRG24171020231521838 17/10/2023 GOKUL CHANDRA NAIK 2404051011WL140607 GOKUL CHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343281 GOKUL CHANDRA NAIK ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-011-002/7066
(JAMUKESWAR) 		2404051011NRG24171020231521839 17/10/2023 TOPAI NAIK 2404051011WL140607 TOPAI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343311 TAAPUI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOSHIPUR OR-04-051-011-002/7079
(JAMUKESWAR) 		2404051011NRG24171020231521796 17/10/2023 GAHAMI NAIK 2404051011WL140598 GAHAMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343317 GAHAMI NAIK ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-011-002/7079
(JAMUKESWAR) 		2404051011NRG24171020231521795 17/10/2023 SHAILESH CHANDRA NAIK 2404051011WL140598 SHAILESH CHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7265343240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JOSHIPUR OR-04-051-011-002/7080
(JAMUKESWAR) 		2404051011NRG24171020231521840 17/10/2023 MOHAN NAIK 2404051011WL140607 MOHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343244 MOHAN NAIK UNION BANK OF INDIA(508500)
34 JOSHIPUR OR-04-051-011-002/7080
(JAMUKESWAR) 		2404051011NRG24171020231521841 17/10/2023 TAPASWINI NAIK 2404051011WL140607 TAPASWINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343289 TAPASWINI NAIK ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-011-002/7091
(JAMUKESWAR) 		2404051011NRG24171020231521847 17/10/2023 MAKARI NAIK 2404051011WL140608 MAKARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343315 MAKARI NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-011-002/7091
(JAMUKESWAR) 		2404051011NRG24171020231521848 17/10/2023 TAPAN NAIK 2404051011WL140608 TAPAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343389 TAPAN NAIK ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-011-002/7092
(JAMUKESWAR) 		2404051011NRG24171020231521797 17/10/2023 NABA KISHORE NAIK 2404051011WL140598 NABA KISHORE NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343316 NABAKISHORE NAIK BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-011-002/7092
(JAMUKESWAR) 		2404051011NRG24171020231521798 17/10/2023 RAJANI GANDHA NAIK 2404051011WL140598 RAJANI GANDHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343276 RAJANI GANDHA NAIK ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-011-002/7096
(JAMUKESWAR) 		2404051011NRG24171020231521865 17/10/2023 AHALYA NAIK 2404051011WL140610 AHALYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343272 AHALYA NAIK ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-011-002/7096
(JAMUKESWAR) 		2404051011NRG24171020231521864 17/10/2023 RATAN NAIK 2404051011WL140610 RATAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343274 RATAN NAIK ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-011-002/7097
(JAMUKESWAR) 		2404051011NRG24171020231521734 17/10/2023 HARI HAR NAIK 2404051011WL140590 HARI HAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343251 HARI HAR NAIK ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-011-002/7097
(JAMUKESWAR) 		2404051011NRG24171020231521735 17/10/2023 SARATHI NAYAK 2404051011WL140590 SARATHI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343387 SARATHI NAYAK ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-011-002/7099
(JAMUKESWAR) 		2404051011NRG24171020231521804 17/10/2023 MISILI NAIK 2404051011WL140601 MISILI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343339 MISILI NAIK ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-011-002/7099
(JAMUKESWAR) 		2404051011NRG24171020231521803 17/10/2023 SHUKADEB NAIK 2404051011WL140601 SHUKADEB NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343380 SHUKADEB NAIK ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-011-002/7111
(JAMUKESWAR) 		2404051011NRG24171020231521853 17/10/2023 CHHAYA NIAK 2404051011WL140609 CHHAYA NIAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343271 CHHAYA NIAK ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-011-002/7111
(JAMUKESWAR) 		2404051011NRG24171020231521854 17/10/2023 RAJENDRA NAIK 2404051011WL140609 RAJENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343300 RAJENDRA NAIK UNION BANK OF INDIA(508500)
47 JOSHIPUR OR-04-051-011-002/7112
(JAMUKESWAR) 		2404051011NRG24171020231521819 17/10/2023 NAKUL NAIK 2404051011WL140604 NAKUL NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343324 NAKUL NAIK ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-011-002/7112
(JAMUKESWAR) 		2404051011NRG24171020231521818 17/10/2023 SUMATI NAIK 2404051011WL140604 SUMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343320 SUMATI NAIK ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-011-002/7114
(JAMUKESWAR) 		2404051011NRG24171020231521806 17/10/2023 PADMINI NAIK 2404051011WL140601 PADMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343319 PADMINI NAIK ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-011-002/7114
(JAMUKESWAR) 		2404051011NRG24171020231521805 17/10/2023 TRINATH NAIK 2404051011WL140601 TRINATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343318 TRINATH NAIK ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-011-002/7125
(JAMUKESWAR) 		2404051011NRG24171020231521842 17/10/2023 GAYAMANI DAS 2404051011WL140607 GAYAMANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265343286 MRS GAYAMANI DAS STATE BANK OF INDIA(508548)
52 JOSHIPUR OR-04-051-011-002/7127
(JAMUKESWAR) 		2404051011NRG24171020231521807 17/10/2023 JUDHISTHIR NAIK 2404051011WL140601 JUDHISTHIR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343248 YUDHISTHIR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOSHIPUR OR-04-051-011-002/7127
(JAMUKESWAR) 		2404051011NRG24171020231521808 17/10/2023 RADHIKA NAIK 2404051011WL140601 RADHIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265343277 MRS RADHIKA NAIK STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-011-002/7143
(JAMUKESWAR) 		2404051011NRG24171020231521856 17/10/2023 PUSPANJALI NAIK 2404051011WL140609 PUSPANJALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343290 PUSPANJALI NAIK ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-011-002/7145
(JAMUKESWAR) 		2404051011NRG24171020231521820 17/10/2023 SUMITRA NAIK 2404051011WL140604 SUMITRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265343307 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
56 JOSHIPUR OR-04-051-011-002/7151
(JAMUKESWAR) 		2404051011NRG24171020231521867 17/10/2023 DAMAYANTI BARIK 2404051011WL140610 DAMAYANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343338 DAMAYANTI BARIK ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-011-002/7151
(JAMUKESWAR) 		2404051011NRG24171020231521866 17/10/2023 PURNA CHANDRA BARIK 2404051011WL140610 PURNA CHANDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343245 PURNA CHANDRA BARIK BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-011-003/24764
(JAMUKESWAR) 		2404051011NRG24171020231521680 17/10/2023 NARASINGHA NAIK 2404051011WL140583 NARASINGHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343261 NARASINGHA NAIK ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-011-003/24764
(JAMUKESWAR) 		2404051011NRG24171020231521681 17/10/2023 SUNAFULA NAIK 2404051011WL140583 SUNAFULA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343335 SUNAFULA NAIK ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-011-003/26351
(JAMUKESWAR) 		2404051011NRG24171020231521828 17/10/2023 RANJEETA NAIK 2404051011WL140606 RANJEETA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343259 RANJEETA NAIK ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-011-003/26489
(JAMUKESWAR) 		2404051011NRG24171020231521694 17/10/2023 PRADEEP KUMAR NAIK 2404051011WL140585 PRADEEP KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343292 PRADEEP KUMAR NAIK ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-011-003/26489
(JAMUKESWAR) 		2404051011NRG24171020231521695 17/10/2023 RUKHAMANI NAIK 2404051011WL140585 RUKHAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343336 RUKHAMANI NAIK ODISHA GRAMYA BANK(607060)
63 JOSHIPUR OR-04-051-011-003/26520
(JAMUKESWAR) 		2404051011NRG24171020231521753 17/10/2023 ASHALU MOHANTA 2404051011WL140593 ASHALU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343382 ASHALU MOHANTA ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-011-003/26520
(JAMUKESWAR) 		2404051011NRG24171020231521754 17/10/2023 USHARANI MOHANTA 2404051011WL140593 USHARANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343354 USHARANI MOHANTA ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-011-003/26603
(JAMUKESWAR) 		2404051011NRG24171020231521722 17/10/2023 KUNI GAGARAI 2404051011WL140589 KUNI GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343302 KUNI GAGARAI ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-011-003/26606
(JAMUKESWAR) 		2404051011NRG24171020231521829 17/10/2023 BABITA NAIK 2404051011WL140606 BABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343323 BABITA NAIK ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-011-003/26727
(JAMUKESWAR) 		2404051011NRG24171020231521756 17/10/2023 GOURI NAIK 2404051011WL140593 GOURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343381 GOURI NAIK ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-011-003/26727
(JAMUKESWAR) 		2404051011NRG24171020231521755 17/10/2023 MR SWADHIN NAIK 2404051011WL140593 MR SWADHIN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343333 MR SWADHIN NAIK ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-011-003/26734
(JAMUKESWAR) 		2404051011NRG24171020231521765 17/10/2023 BRUNDABAN HEMBRAM 2404051011WL140594 BRUNDABAN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343258 BRUNDABAN HEMBRAM S/O- PAIKA HEMBRAM BANK OF INDIA(508505)
70 JOSHIPUR OR-04-051-011-003/26734
(JAMUKESWAR) 		2404051011NRG24171020231521764 17/10/2023 MRS PARBATI HEMBRAM 2404051011WL140594 MRS PARBATI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343366 MRS PARBATI HEMBRAM ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-011-003/26744
(JAMUKESWAR) 		2404051011NRG24171020231521711 17/10/2023 PADMINI NAIK 2404051011WL140587 PADMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343368 PADMINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOSHIPUR OR-04-051-011-003/26744
(JAMUKESWAR) 		2404051011NRG24171020231521710 17/10/2023 RAJENDRA KUMAR NAIK 2404051011WL140587 RAJENDRA KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343301 RAJENDRA KUMAR NAIK ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-011-003/26751
(JAMUKESWAR) 		2404051011NRG24171020231521682 17/10/2023 JAYANTI NAIK 2404051011WL140583 JAYANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343367 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-011-003/26760
(JAMUKESWAR) 		2404051011NRG24171020231521696 17/10/2023 DIPTIMAYEE NAIK 2404051011WL140585 DIPTIMAYEE NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343371 DIPTIMAYEE NAIK ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-011-003/6641
(JAMUKESWAR) 		2404051011NRG24171020231521832 17/10/2023 BASANTI NAIK 2404051011WL140606 BASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343309 BASANTI NAIK ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-011-003/6647
(JAMUKESWAR) 		2404051011NRG24171020231521698 17/10/2023 MANGALI HO 2404051011WL140585 MANGALI HO 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265343284 MANGULI HO BANK OF INDIA(508505)
77 JOSHIPUR OR-04-051-011-003/6649
(JAMUKESWAR) 		2404051011NRG24171020231521683 17/10/2023 SHARADU NAIK 2404051011WL140583 SHARADU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343296 SHARADU NAIK ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-011-003/6650
(JAMUKESWAR) 		2404051011NRG24171020231521723 17/10/2023 BINOD BIHARI BEHERA 2404051011WL140589 BINOD BIHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343288 BINOD BIHARI BEHERA ODISHA GRAMYA BANK(607060)
79 JOSHIPUR OR-04-051-011-003/6650
(JAMUKESWAR) 		2404051011NRG24171020231521724 17/10/2023 PADMINI BEHERA 2404051011WL140589 PADMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343263 PADMINI BEHERA ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-011-003/6651
(JAMUKESWAR) 		2404051011NRG24171020231521834 17/10/2023 PANDU HO 2404051011WL140606 PANDU HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343328 PANDU HO ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-011-003/6655
(JAMUKESWAR) 		2404051011NRG24171020231521713 17/10/2023 CHANDA NAIK 2404051011WL140587 CHANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343293 CHANDA NAIK ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-011-003/6655
(JAMUKESWAR) 		2404051011NRG24171020231521712 17/10/2023 MR KAILASH NAIK 2404051011WL140587 MR KAILASH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343329 MR KAILASH NAIK ODISHA GRAMYA BANK(607060)
83 JOSHIPUR OR-04-051-011-003/6656
(JAMUKESWAR) 		2404051011NRG24171020231521725 17/10/2023 PARBATI NAIK 2404051011WL140589 PARBATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343264 PARBATI NAIK ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-011-003/6656
(JAMUKESWAR) 		2404051011NRG24171020231521726 17/10/2023 SURESH NAIK 2404051011WL140589 SURESH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343298 SURESH NAIK ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-011-003/6664
(JAMUKESWAR) 		2404051011NRG24171020231521715 17/10/2023 MR ASWINI NAIK 2404051011WL140587 MR ASWINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343287 MR ASWINI NAIK ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-011-003/6664
(JAMUKESWAR) 		2404051011NRG24171020231521714 17/10/2023 RUKMANI NAIK 2404051011WL140587 RUKMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343330 RUKMANI NAIK ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-011-003/6670
(JAMUKESWAR) 		2404051011NRG24171020231521737 17/10/2023 MISS SANJU NAIK 2404051011WL140590 MISS SANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343372 MISS SANJU NAIK ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-011-003/6670
(JAMUKESWAR) 		2404051011NRG24171020231521736 17/10/2023 PRAFULLA NAIK 2404051011WL140590 PRAFULLA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343280 PRAFULLA NAIK ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-011-003/6679
(JAMUKESWAR) 		2404051011NRG24171020231521835 17/10/2023 HRUSHIKESH NAIK 2404051011WL140606 HRUSHIKESH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343246 HRUSHIKESH NAIK,S/O BANAMALI BANK OF INDIA(508505)
90 JOSHIPUR OR-04-051-011-003/6679
(JAMUKESWAR) 		2404051011NRG24171020231521836 17/10/2023 MINA NAIK 2404051011WL140606 MINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343310 MINA NAIK ODISHA GRAMYA BANK(607060)
91 JOSHIPUR OR-04-051-011-003/6683
(JAMUKESWAR) 		2404051011NRG24171020231521667 17/10/2023 NARENDRA NATH NAIK 2404051011WL140582 NARENDRA NATH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343267 NARENDRA NATH NAIK ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-011-003/6683
(JAMUKESWAR) 		2404051011NRG24171020231521668 17/10/2023 SULOCHANA NAIK 2404051011WL140582 SULOCHANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343361 SULOCHANA NAIK ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-011-003/6687
(JAMUKESWAR) 		2404051011NRG24171020231521757 17/10/2023 KESHAB NAIK 2404051011WL140593 KESHAB NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343285 KESHAB NAIK ODISHA GRAMYA BANK(607060)
94 JOSHIPUR OR-04-051-011-003/6687
(JAMUKESWAR) 		2404051011NRG24171020231521758 17/10/2023 MANDAKINI NAIK 2404051011WL140593 MANDAKINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343299 MANDAKINI NAIK ODISHA GRAMYA BANK(607060)
95 JOSHIPUR OR-04-051-011-003/6693
(JAMUKESWAR) 		2404051011NRG24171020231521669 17/10/2023 DASARATHA NAIK 2404051011WL140582 DASARATHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343252 DASHARATHA NAIK UNION BANK OF INDIA(508500)
96 JOSHIPUR OR-04-051-011-003/6698
(JAMUKESWAR) 		2404051011NRG24171020231521727 17/10/2023 NILMANI NAIK 2404051011WL140589 NILMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343291 NILMANI NAIK ODISHA GRAMYA BANK(607060)
97 JOSHIPUR OR-04-051-011-003/6699
(JAMUKESWAR) 		2404051011NRG24171020231521759 17/10/2023 AKHILA NAIK 2404051011WL140593 AKHILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343283 AKHILA NAIK ODISHA GRAMYA BANK(607060)
98 JOSHIPUR OR-04-051-011-003/6699
(JAMUKESWAR) 		2404051011NRG24171020231521760 17/10/2023 SANJU NAIK 2404051011WL140593 SANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343385 SANJU NAIK ODISHA GRAMYA BANK(607060)
99 JOSHIPUR OR-04-051-011-003/6703
(JAMUKESWAR) 		2404051011NRG24171020231521766 17/10/2023 BRAJAMOHAN NAIK 2404051011WL140594 BRAJAMOHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343378 BRAJAMOHAN NAIK ODISHA GRAMYA BANK(607060)
100 JOSHIPUR OR-04-051-011-003/6715
(JAMUKESWAR) 		2404051011NRG24171020231521716 17/10/2023 RAJANI NAIK 2404051011WL140587 RAJANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343265 RAJANI NAIK ODISHA GRAMYA BANK(607060)
101 JOSHIPUR OR-04-051-011-003/6716
(JAMUKESWAR) 		2404051011NRG24171020231521718 17/10/2023 TILOTTAMA NAIK 2404051011WL140587 TILOTTAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265343362 MRS TILOTAMA NAIK STATE BANK OF INDIA(508548)
102 JOSHIPUR OR-04-051-011-003/6717
(JAMUKESWAR) 		2404051011NRG24171020231521699 17/10/2023 KAILASH NAIK 2404051011WL140585 KAILASH NAIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265343384 KAILASH NAIK ODISHA GRAMYA BANK(607060)
103 JOSHIPUR OR-04-051-011-003/6721
(JAMUKESWAR) 		2404051011NRG24171020231521761 17/10/2023 DURYADHAN NAIK 2404051011WL140593 DURYADHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343257 DURYADHAN NAIK ODISHA GRAMYA BANK(607060)
104 JOSHIPUR OR-04-051-011-003/6725
(JAMUKESWAR) 		2404051011NRG24171020231521767 17/10/2023 LATA NAIK 2404051011WL140594 LATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343262 LATA NAIK ODISHA GRAMYA BANK(607060)
105 JOSHIPUR OR-04-051-011-003/6733
(JAMUKESWAR) 		2404051011NRG24171020231521768 17/10/2023 MR LALMOHAN MOHANTA 2404051011WL140594 MR LALMOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343249 MR LALMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
106 JOSHIPUR OR-04-051-011-003/6733
(JAMUKESWAR) 		2404051011NRG24171020231521769 17/10/2023 MR KETAKI MOHANTA 2404051011WL140594 MR KETAKI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343295 MR KETAKI MOHANTA ODISHA GRAMYA BANK(607060)
107 JOSHIPUR OR-04-051-011-003/6734
(JAMUKESWAR) 		2404051011NRG24171020231521729 17/10/2023 SARASWATI MOHANTA 2404051011WL140589 SARASWATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343254 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
108 JOSHIPUR OR-04-051-011-003/6735
(JAMUKESWAR) 		2404051011NRG24171020231521700 17/10/2023 NARENDRA NATH MOHANTA 2404051011WL140585 NARENDRA NATH MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265343260 NARENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
109 JOSHIPUR OR-04-051-011-003/6735
(JAMUKESWAR) 		2404051011NRG24171020231521701 17/10/2023 PREMANJALI MOHANTA 2404051011WL140585 PREMANJALI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265343304 PREMANJALI MOHANTA ODISHA GRAMYA BANK(607060)
110 JOSHIPUR OR-04-051-011-003/6741
(JAMUKESWAR) 		2404051011NRG24171020231521703 17/10/2023 MR RASANLAL MOHANTA 2404051011WL140585 MR RASANLAL MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265343250 RASAN LAL MOHANTA S/O DAMRUDHAR BANK OF INDIA(508505)
111 JOSHIPUR OR-04-051-011-003/6741
(JAMUKESWAR) 		2404051011NRG24171020231521702 17/10/2023 MR UTTAM KUMAR MOHANTA 2404051011WL140585 MR UTTAM KUMAR MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265343344 MR UTTAM KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
112 JOSHIPUR OR-04-051-011-003/6743
(JAMUKESWAR) 		2404051011NRG24171020231521763 17/10/2023 MAMATA MOHANTA 2404051011WL140593 MAMATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265343376 MRS MAMATA MAHANTA STATE BANK OF INDIA(508548)
113 JOSHIPUR OR-04-051-011-003/6744
(JAMUKESWAR) 		2404051011NRG24171020231521771 17/10/2023 KOKILA NAIK 2404051011WL140594 KOKILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343305 KOKILA NAIK ODISHA GRAMYA BANK(607060)
114 JOSHIPUR OR-04-051-011-003/6744
(JAMUKESWAR) 		2404051011NRG24171020231521770 17/10/2023 MADHU NAIK 2404051011WL140594 MADHU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343282 MADHU NAIK ODISHA GRAMYA BANK(607060)
115 JOSHIPUR OR-04-051-011-003/6753
(JAMUKESWAR) 		2404051011NRG24171020231521672 17/10/2023 BIRENDRA NAIK 2404051011WL140582 BIRENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343270 BIRENDRA NAIK ODISHA GRAMYA BANK(607060)
116 JOSHIPUR OR-04-051-011-003/6753
(JAMUKESWAR) 		2404051011NRG24171020231521671 17/10/2023 MRS SEBATI NAIK 2404051011WL140582 MRS SEBATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343355 MRS SEBATI NAIK ODISHA GRAMYA BANK(607060)
117 JOSHIPUR OR-04-051-011-004/26457
(JAMUKESWAR) 		2404051011NRG24171020231521744 17/10/2023 MERI JERAI 2404051011WL140591 MERI JERAI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265343312 MRS MERE JERAI STATE BANK OF INDIA(508548)
118 JOSHIPUR OR-04-051-011-004/26492
(JAMUKESWAR) 		2404051011NRG24171020231521772 17/10/2023 KAINTHA NAIK 2404051011WL140595 KAINTHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343342 KAINTHA NAIK ODISHA GRAMYA BANK(607060)
119 JOSHIPUR OR-04-051-011-004/26698
(JAMUKESWAR) 		2404051011NRG24171020231521746 17/10/2023 MAMATA NAIK 2404051011WL140591 MAMATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343370 MAMATA NAIK ODISHA GRAMYA BANK(607060)
120 JOSHIPUR OR-04-051-011-004/26698
(JAMUKESWAR) 		2404051011NRG24171020231521745 17/10/2023 MR ARJUN NAIK 2404051011WL140591 MR ARJUN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343356 MR ARJUN NAIK ODISHA GRAMYA BANK(607060)
121 JOSHIPUR OR-04-051-011-004/26759
(JAMUKESWAR) 		2404051011NRG24171020231521747 17/10/2023 MRS CHANDA JERAI 2404051011WL140591 MRS CHANDA JERAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343369 MRS CHANDA JERAI ODISHA GRAMYA BANK(607060)
122 JOSHIPUR OR-04-051-011-004/7480
(JAMUKESWAR) 		2404051011NRG24171020231521773 17/10/2023 GHASIRAM TIRIA 2404051011WL140595 GHASIRAM TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343303 GHASIRAM TIRIA ODISHA GRAMYA BANK(607060)
123 JOSHIPUR OR-04-051-011-004/7480
(JAMUKESWAR) 		2404051011NRG24171020231521774 17/10/2023 MUKTA TIRIA 2404051011WL140595 MUKTA TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343357 MUKTA TIRIA ODISHA GRAMYA BANK(607060)
124 JOSHIPUR OR-04-051-011-004/7503
(JAMUKESWAR) 		2404051011NRG24171020231521684 17/10/2023 MAKARDHAJ NAIK 2404051011WL140583 MAKARDHAJ NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343341 MAKARDHAJ NAIK ODISHA GRAMYA BANK(607060)
125 JOSHIPUR OR-04-051-011-004/7503
(JAMUKESWAR) 		2404051011NRG24171020231521685 17/10/2023 MRS PAINTRA NAIK 2404051011WL140583 MRS PAINTRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343334 MRS PAINTRA NAIK ODISHA GRAMYA BANK(607060)
126 JOSHIPUR OR-04-051-011-006/26639
(JAMUKESWAR) 		2404051011NRG24171020231521673 17/10/2023 MADHABI MUNDUYA 2404051011WL140582 MADHABI MUNDUYA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343331 MADHABI MUNDUYA ODISHA GRAMYA BANK(607060)
127 JOSHIPUR OR-04-051-011-006/26762
(JAMUKESWAR) 		2404051011NRG24171020231521775 17/10/2023 MR GORA MUNDUYA 2404051011WL140595 MR GORA MUNDUYA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343373 GORA MUNDUYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOSHIPUR OR-04-051-011-006/26762
(JAMUKESWAR) 		2404051011NRG24171020231521776 17/10/2023 MRS MECHA MUNDUYA 2404051011WL140595 MRS MECHA MUNDUYA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343359 MRS MECHA MUNDUYA ODISHA GRAMYA BANK(607060)
129 JOSHIPUR OR-04-051-011-006/26772
(JAMUKESWAR) 		2404051011NRG24171020231521777 17/10/2023 DUHKHA TIRIA 2404051011WL140595 DUHKHA TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343358 DUHKHA TIRIA ODISHA GRAMYA BANK(607060)
130 JOSHIPUR OR-04-051-011-006/26772
(JAMUKESWAR) 		2404051011NRG24171020231521778 17/10/2023 JINGI TIRIA 2404051011WL140595 JINGI TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343360 JINGI TIRIA ODISHA GRAMYA BANK(607060)
131 JOSHIPUR OR-04-051-011-006/6996
(JAMUKESWAR) 		2404051011NRG24171020231521748 17/10/2023 MRS KAMALINI NAIK 2404051011WL140591 MRS KAMALINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343273 MRS KAMALINI NAIK ODISHA GRAMYA BANK(607060)
132 JOSHIPUR OR-04-051-011-007/6769
(JAMUKESWAR) 		2404051011NRG24171020231521822 17/10/2023 DHARITRI MOHANTA 2404051011WL140604 DHARITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343364 DHARITRI MOHANTA ODISHA GRAMYA BANK(607060)
133 JOSHIPUR OR-04-051-011-007/6771
(JAMUKESWAR) 		2404051011NRG24171020231521809 17/10/2023 KARTIK CHANDRA MOHANTA 2404051011WL140601 KARTIK CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343255 KARTIK CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
134 JOSHIPUR OR-04-051-011-007/6773
(JAMUKESWAR) 		2404051011NRG24171020231521823 17/10/2023 MANARANJAN MOHANTA 2404051011WL140604 MANARANJAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265343363 MR MANARANJAN MOHANTA STATE BANK OF INDIA(508548)
135 JOSHIPUR OR-04-051-011-007/6774
(JAMUKESWAR) 		2404051011NRG24171020231521858 17/10/2023 SABITA MOHANTA 2404051011WL140609 SABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265343269 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
136 JOSHIPUR OR-04-051-011-007/6787
(JAMUKESWAR) 		2404051011NRG24171020231521812 17/10/2023 BASANTI MOHANTA 2404051011WL140601 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265343268 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
137 JOSHIPUR OR-04-051-011-007/6787
(JAMUKESWAR) 		2404051011NRG24171020231521811 17/10/2023 MR BANAMALI MOHANTA 2404051011WL140601 MR BANAMALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343243 BANAMALI MOHANTA AXIS BANK(607153)
138 JOSHIPUR OR-04-051-011-010/26706
(JAMUKESWAR) 		2404051011NRG24171020231521740 17/10/2023 HIRAMANI MOHANTA 2404051011WL140590 HIRAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343332 HIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
139 JOSHIPUR OR-04-051-011-010/26706
(JAMUKESWAR) 		2404051011NRG24171020231521741 17/10/2023 SUBODH KUMAR MOHANTA 2404051011WL140590 SUBODH KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343239 SUBODH KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
140 JOSHIPUR OR-04-051-011-010/26740
(JAMUKESWAR) 		2404051011NRG24171020231521779 17/10/2023 KABITA MOHANTA 2404051011WL140595 KABITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265343377 MRS KABITA MOHANTA STATE BANK OF INDIA(508548)
141 JOSHIPUR OR-04-051-011-010/7719
(JAMUKESWAR) 		2404051011NRG24171020231521676 17/10/2023 SAMBHUNATH MOHANTA 2404051011WL140582 SAMBHUNATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343349 SAMBHUNATH MOHANTA ODISHA GRAMYA BANK(607060)
142 JOSHIPUR OR-04-051-011-010/7719
(JAMUKESWAR) 		2404051011NRG24171020231521675 17/10/2023 SITA MOHANTA 2404051011WL140582 SITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265343241 MRS SITAMANI MOHANTA STATE BANK OF INDIA(508548)
143 JOSHIPUR OR-04-051-011-010/7723
(JAMUKESWAR) 		2404051011NRG24171020231521780 17/10/2023 KALI MOHANTA 2404051011WL140595 KALI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343253 KALI MOHANTA ODISHA GRAMYA BANK(607060)
144 JOSHIPUR OR-04-051-011-010/7729
(JAMUKESWAR) 		2404051011NRG24171020231521677 17/10/2023 MRS SUKANTI MOHANTA 2404051011WL140582 MRS SUKANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265343386 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
145 JOSHIPUR OR-04-051-011-011/26511
(JAMUKESWAR) 		2404051011NRG24171020231521686 17/10/2023 HARMOHAN NAIK 2404051011WL140583 HARMOHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343343 HARMOHAN NAIK ODISHA GRAMYA BANK(607060)
146 JOSHIPUR OR-04-051-011-011/26511
(JAMUKESWAR) 		2404051011NRG24171020231521687 17/10/2023 LOHIT KUMAR NAIK 2404051011WL140583 LOHIT KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343348 LOHIT KUMAR NAIK CANARA BANK(508532)
147 JOSHIPUR OR-04-051-011-011/26616
(JAMUKESWAR) 		2404051011NRG24171020231521688 17/10/2023 JEMAMANI MOHANTA 2404051011WL140583 JEMAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343326 JEMAMANI MOHANTA ODISHA GRAMYA BANK(607060)
148 JOSHIPUR OR-04-051-011-011/26616
(JAMUKESWAR) 		2404051011NRG24171020231521689 17/10/2023 MR GURU PRASAD MOHANTA 2404051011WL140583 MR GURU PRASAD MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265343322 MR GURU PRASAD MOHANTA STATE BANK OF INDIA(508548)
149 JOSHIPUR OR-04-051-011-011/26673
(JAMUKESWAR) 		2404051011NRG24171020231521750 17/10/2023 MR SARAT CHANDRA SETHI 2404051011WL140591 MR SARAT CHANDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343352 MR SARAT CHANDRA SETHI ODISHA GRAMYA BANK(607060)
150 JOSHIPUR OR-04-051-011-011/26701
(JAMUKESWAR) 		2404051011NRG24171020231521678 17/10/2023 MR PURNACHANDRA MOHANTA 2404051011WL140582 MR PURNACHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343353 MR PURNACHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
151 JOSHIPUR OR-04-051-011-011/26701
(JAMUKESWAR) 		2404051011NRG24171020231521679 17/10/2023 MRS AJITA MOHANTA 2404051011WL140582 MRS AJITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343345 MRS AJITA MOHANTA ODISHA GRAMYA BANK(607060)
152 JOSHIPUR OR-04-051-011-011/7231
(JAMUKESWAR) 		2404051011NRG24171020231521845 17/10/2023 MR GOPAL CHANDRA PANDIT 2404051011WL140607 MR GOPAL CHANDRA PANDIT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343242 GOPAL CHANDRA PANDIT,S/O-LATE SUSHIL CG. BANK OF INDIA(508505)
153 JOSHIPUR OR-04-051-011-011/7231
(JAMUKESWAR) 		2404051011NRG24171020231521846 17/10/2023 MRS SARASWATI PANDIT 2404051011WL140607 MRS SARASWATI PANDIT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265343297 MRS SARASWATI PANDIT ODISHA GRAMYA BANK(607060)
154 JOSHIPUR OR-04-051-011-011/7628
(JAMUKESWAR) 		2404051011NRG24171020231521730 17/10/2023 MR BHAGABAT NAIK 2404051011WL140589 MR BHAGABAT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343327 BHAGABAT NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
155 JOSHIPUR OR-04-051-011-011/7658
(JAMUKESWAR) 		2404051011NRG24171020231521691 17/10/2023 JAMBHIR NAIK 2404051011WL140583 JAMBHIR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343313 JAMBHIR NAIK ODISHA GRAMYA BANK(607060)
156 JOSHIPUR OR-04-051-011-011/7658
(JAMUKESWAR) 		2404051011NRG24171020231521690 17/10/2023 JITUMANMN NAIK 2404051011WL140583 JITUMANMN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343351 JITUMANMN NAIK ODISHA GRAMYA BANK(607060)
157 JOSHIPUR OR-04-051-011-011/7687
(JAMUKESWAR) 		2404051011NRG24171020231521743 17/10/2023 JAYANTI NAIK 2404051011WL140590 JAYANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343279 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
158 JOSHIPUR OR-04-051-011-011/7687
(JAMUKESWAR) 		2404051011NRG24171020231521742 17/10/2023 MR NILAKANTHA NAIK 2404051011WL140590 MR NILAKANTHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265343294 MR NILAKANTHA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 229179 229179
159 JOSHIPUR OR-04-051-011-003/26611
(JAMUKESWAR) 		2404051011NRG24171020231521709 17/10/2023 Charima Ho 2404051011WL140587 Charima Ho 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265343238 CHARIMA HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 246006 246006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051011_171023APB_FTO_652600 Bank of India BKID0005502 JASHIPUR 9006
2 JOSHIPUR OR2404051011_171023APB_FTO_652600 State Bank of India SBIN0012049 JASHIPUR 6162
3 JOSHIPUR OR2404051011_171023APB_FTO_652600 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 227757
4 JOSHIPUR OR2404051011_171023APB_FTO_652600 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1422
5 JOSHIPUR OR2404051011_171023APB_FTO_652600 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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