Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:57:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_140723APB_FTO_336627
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 BISOI OR-04-050-001-002/199921
(ASANA) 		2404050001NRG24130720231028705 14/07/2023 BASANTA GIRI 2404050001WL046477 BASANTA GIRI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966089170 BASANTA GIRI CANARA BANK(508532)
2 BISOI OR-04-050-001-002/199927
(ASANA) 		2404050001NRG24130720231028708 14/07/2023 SUKURMUNI BESHRA 2404050001WL046477 SUKURMUNI BESHRA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966089171 SUKURMUNI BESHRA UNION BANK OF INDIA(508500)
3 BISOI OR-04-050-001-003/18479
(ASANA) 		2404050001NRG24130720231028723 14/07/2023 SAKRO MURMU 2404050001WL046477 SAKRO MURMU 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966089196 SAKRO MURMU BANK OF INDIA(508505)
4 BISOI OR-04-050-001-003/18513
(ASANA) 		2404050001NRG24130720231028725 14/07/2023 PARBIN BIBI 2404050001WL046477 PARBIN BIBI 00048 BKID0005456 1185 1185 Processed 30/08/2023 4966089197 PARMIN BIBI BANK OF INDIA(508505)
5 BISOI OR-04-050-001-004/18277
(ASANA) 		2404050001NRG24130720231028661 14/07/2023 BELA BEWA 2404050001WL046472 BELA BEWA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966089166 BELA BEWA ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-001-004/18393-A
(ASANA) 		2404050001NRG24130720231028663 14/07/2023 GEETARANI GIRI 2404050001WL046472 GEETARANI GIRI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966089169 GEETARANI GIRI BANK OF INDIA(508505)
7 BISOI OR-04-050-001-009/18440
(ASANA) 		2404050001NRG24130720231028734 14/07/2023 DUMUNI MARNDI 2404050001WL046477 DUMUNI MARNDI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966089167 DUMUNI MARNDI BANK OF INDIA(508505)
8 BISOI OR-04-050-001-011/2400
(ASANA) 		2404050001NRG24130720231028838 14/07/2023 JAYANTI GIRI 2404050001WL046485 JAYANTI GIRI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966089198 JAYANTI GIRI BANK OF INDIA(508505)
9 BISOI OR-04-050-001-013/2706
(ASANA) 		2404050001NRG24130720231028702 14/07/2023 PUDI NAIK 2404050001WL046476 PUDI NAIK 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966089168 PUDI NAIK BANK OF INDIA(508505)
SubTotal 12561 12561
10 BISOI OR-04-050-001-002/199932
(ASANA) 		2404050001NRG24130720231028710 14/07/2023 GANESH MOHANTA 2404050001WL046477 GANESH MOHANTA 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089187 GANESH MOHANTA ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-001-002/199972
(ASANA) 		2404050001NRG24130720231028795 14/07/2023 JALESWARI NAIK 2404050001WL046481 JALESWARI NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089172 JALESWARI NAIK BANK OF INDIA(508505)
12 BISOI OR-04-050-001-002/3900
(ASANA) 		2404050001NRG24130720231028806 14/07/2023 LAXMIDHAR GIRI 2404050001WL046482 LAXMIDHAR GIRI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089195 LAXMIDHAR GIRI ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-001-003/18513
(ASANA) 		2404050001NRG24130720231028724 14/07/2023 SK MUKTARMIAN 2404050001WL046477 SK MUKTARMIAN 00048 BKID0005476 1185 1185 Processed 30/08/2023 4966089176 SK MUKTAR MIAN BANK OF INDIA(508505)
14 BISOI OR-04-050-001-004/18278
(ASANA) 		2404050001NRG24130720231028762 14/07/2023 DILLIP KUMAR GIRI 2404050001WL046480 DILLIP KUMAR GIRI 00048 BKID0005476 474 474 Processed 30/08/2023 4966089173 DILLIP KUMAR GIRI BANK OF INDIA(508505)
15 BISOI OR-04-050-001-004/18279
(ASANA) 		2404050001NRG24130720231028662 14/07/2023 BINATI GIRI 2404050001WL046472 BINATI GIRI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089179 BINATI GIRI ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-001-004/18395-A
(ASANA) 		2404050001NRG24130720231028765 14/07/2023 SAROJ KUMAR GIRI 2404050001WL046480 SAROJ KUMAR GIRI 00048 BKID0005476 1185 1185 Processed 30/08/2023 4966089189 SAROJ KUMAR GIRI ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-001-004/18396
(ASANA) 		2404050001NRG24130720231028766 14/07/2023 ROHIT GIRI 2404050001WL046480 ROHIT GIRI 00048 BKID0005476 1185 1185 Processed 30/08/2023 4966089183 RAHIT KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISOI OR-04-050-001-004/18573
(ASANA) 		2404050001NRG24130720231028769 14/07/2023 SURJA DEHURI 2404050001WL046480 SURJA DEHURI 00048 BKID0005476 1185 1185 Processed 30/08/2023 4966089192 SURJA DEHURI BANK OF INDIA(508505)
19 BISOI OR-04-050-001-004/199984
(ASANA) 		2404050001NRG24130720231028755 14/07/2023 SARASWATI NAIK 2404050001WL046479 SARASWATI NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089188 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-001-004/20228
(ASANA) 		2404050001NRG24130720231028675 14/07/2023 SABITA NAIK 2404050001WL046474 SABITA NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089175 SABITA NAIK BANK OF INDIA(508505)
21 BISOI OR-04-050-001-004/20400
(ASANA) 		2404050001NRG24130720231028770 14/07/2023 ABHINASH PATRA 2404050001WL046480 ABHINASH PATRA 00048 BKID0005476 1185 1185 Processed 30/08/2023 4966089186 ABINASH PATRA BANK OF INDIA(508505)
22 BISOI OR-04-050-001-004/20403
(ASANA) 		2404050001NRG24130720231028756 14/07/2023 PANA NAIK 2404050001WL046479 PANA NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089184 PANA NAIK ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-001-004/3327
(ASANA) 		2404050001NRG24130720231028773 14/07/2023 KAPURA NAIK 2404050001WL046480 KAPURA NAIK 00048 BKID0005476 1185 1185 Processed 30/08/2023 4966089191 KAPURA NAIK ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-001-004/3353
(ASANA) 		2404050001NRG24130720231028665 14/07/2023 CHHABINA GIRI 2404050001WL046472 CHHABINA GIRI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089182 CHHABINA GIRI BANK OF INDIA(508505)
25 BISOI OR-04-050-001-004/3360
(ASANA) 		2404050001NRG24130720231028775 14/07/2023 PUNEI NAIK 2404050001WL046480 PUNEI NAIK 00048 BKID0005476 1185 1185 Processed 30/08/2023 4966089193 PUNEI NAIK INDUSIND BANK(607189)
26 BISOI OR-04-050-001-004/3396
(ASANA) 		2404050001NRG24130720231028778 14/07/2023 DUGI NAIK 2404050001WL046480 DUGI NAIK 00048 BKID0005476 1185 1185 Processed 30/08/2023 4966089177 DUGI NAIK ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-001-004/3461
(ASANA) 		2404050001NRG24140720231029657 14/07/2023 DASALA NAIK 2404050001WL046528 DASALA NAIK 00048 BKID0005476 1185 1185 Processed 30/08/2023 4966089194 DASALA NAIK BANK OF INDIA(508505)
28 BISOI OR-04-050-001-004/3464-A
(ASANA) 		2404050001NRG24130720231028760 14/07/2023 LATU NAIK 2404050001WL046479 LATU NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089174 LATU NAIK ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-001-004/3491
(ASANA) 		2404050001NRG24130720231028788 14/07/2023 JINGI NAIK 2404050001WL046480 JINGI NAIK 00048 BKID0005476 1185 1185 Processed 30/08/2023 4966089178 JINGI NAIK ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-001-004/3513
(ASANA) 		2404050001NRG24130720231028792 14/07/2023 SABITA NAIK 2404050001WL046480 SABITA NAIK 00048 BKID0005476 1185 1185 Processed 30/08/2023 4966089190 SABITA NAIK BANK OF INDIA(508505)
31 BISOI OR-04-050-001-013/18460
(ASANA) 		2404050001NRG24130720231028698 14/07/2023 GURU CHARAN BARI 2404050001WL046476 GURU CHARAN BARI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089180 GURU CHARAN BARI ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-001-016/4091-A
(ASANA) 		2404050001NRG24130720231028810 14/07/2023 SIPI GIRI 2404050001WL046482 SIPI GIRI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089181 SIPI GIRI BANK OF INDIA(508505)
33 BISOI OR-04-050-001-016/4141
(ASANA) 		2404050001NRG24130720231028811 14/07/2023 SANTILATA GIRI 2404050001WL046482 SANTILATA GIRI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4966089185 SANTILATA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 30573 30573
34 BISOI OR-04-050-001-001/3784
(ASANA) 		2404050001NRG24130720231028692 14/07/2023 NANDA NAIK 2404050001WL046475 NANDA NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089202 NANDA NAIK ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-001-002/199928
(ASANA) 		2404050001NRG24130720231028709 14/07/2023 LALATENDU MOHAKUD 2404050001WL046477 LALATENDU MOHAKUD 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089164 MR LALITENDU MOHAKUD STATE BANK OF INDIA(508548)
36 BISOI OR-04-050-001-002/199975
(ASANA) 		2404050001NRG24130720231028797 14/07/2023 SANDHYARANI BEHERA 2404050001WL046481 SANDHYARANI BEHERA 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089159 SANDHYARANI BEHERA ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-001-002/200008
(ASANA) 		2404050001NRG24130720231028713 14/07/2023 AJIT KUMAR NAIK 2404050001WL046477 AJIT KUMAR NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089158 MR AJIT KUMAR NAIK STATE BANK OF INDIA(508548)
38 BISOI OR-04-050-001-002/3601
(ASANA) 		2404050001NRG24130720231028805 14/07/2023 KABITA MOHANTA 2404050001WL046482 KABITA MOHANTA 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089201 MRS KABITA MOHANTA STATE BANK OF INDIA(508548)
39 BISOI OR-04-050-001-004/18277
(ASANA) 		2404050001NRG24130720231028660 14/07/2023 RENGA NAIK 2404050001WL046472 RENGA NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089165 MR RENGA NAIK STATE BANK OF INDIA(508548)
40 BISOI OR-04-050-001-004/18285
(ASANA) 		2404050001NRG24130720231028753 14/07/2023 SARATHI PATRA 2404050001WL046479 SARATHI PATRA 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089163 SARATHI PATRA ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-001-004/20228
(ASANA) 		2404050001NRG24130720231028674 14/07/2023 TRIBAN NAIK 2404050001WL046474 TRIBAN NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089199 MR TRIBAN NAIK STATE BANK OF INDIA(508548)
42 BISOI OR-04-050-001-004/20251
(ASANA) 		2404050001NRG24130720231028664 14/07/2023 ARUN KUMAR GIRI 2404050001WL046472 ARUN KUMAR GIRI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089161 MR ARUN KUMAR GIRI STATE BANK OF INDIA(508548)
43 BISOI OR-04-050-001-004/3359
(ASANA) 		2404050001NRG24130720231028666 14/07/2023 CHHITAMANI MAJHI 2404050001WL046472 CHHITAMANI MAJHI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089162 CHHITAMANI MAJHI ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-001-004/3364
(ASANA) 		2404050001NRG24130720231028678 14/07/2023 Mr. BALABHADRA NAIK 2404050001WL046474 Mr. BALABHADRA NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089203 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
45 BISOI OR-04-050-001-004/3438
(ASANA) 		2404050001NRG24130720231028679 14/07/2023 RUPALI PATRA 2404050001WL046474 RUPALI PATRA 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089160 RUPALI PATRA ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-001-004/3499
(ASANA) 		2404050001NRG24130720231028682 14/07/2023 SARASWATI NAIK 2404050001WL046474 SARASWATI NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089200 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-001-009/2758
(ASANA) 		2404050001NRG24130720231028740 14/07/2023 MR LAMBODAR NAYAK 2404050001WL046477 MR LAMBODAR NAYAK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089156 MR LAMBODAR NAYAK STATE BANK OF INDIA(508548)
48 BISOI OR-04-050-001-011/2381
(ASANA) 		2404050001NRG24130720231028837 14/07/2023 SARAJINI GIRI 2404050001WL046485 SARAJINI GIRI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966089157 MRS SAROJINI GIRI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
49 BISOI OR-04-050-001-001/17023-A
(ASANA) 		2404050001NRG24130720231028814 14/07/2023 KUNI BIRUA 2404050001WL046483 KUNI BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089139 KUNI BIRUA ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-001-001/17795
(ASANA) 		2404050001NRG24130720231028819 14/07/2023 JITEDRA KISKU 2404050001WL046484 JITEDRA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089210 JITEDRA KISKU ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-001-001/17807
(ASANA) 		2404050001NRG24130720231028684 14/07/2023 KUSHA NAIK 2404050001WL046475 KUSHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089211 KUSHA NAIK ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-001-001/17831
(ASANA) 		2404050001NRG24130720231028816 14/07/2023 KAIRI NAIK 2404050001WL046483 KAIRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089131 KAIRI NAIK ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-001-001/17831
(ASANA) 		2404050001NRG24130720231028815 14/07/2023 SUGUDA NAIK 2404050001WL046483 SUGUDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089217 SUGUDA NAIK ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-001-001/17832
(ASANA) 		2404050001NRG24130720231028685 14/07/2023 MATARAM NAIK 2404050001WL046475 MATARAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089232 MATARAM NAIK ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-001-001/17832
(ASANA) 		2404050001NRG24130720231028686 14/07/2023 SMT SUKANTI NAIK 2404050001WL046475 SMT SUKANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089205 SMT SUKANTI NAIK ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-001-001/18375
(ASANA) 		2404050001NRG24130720231028687 14/07/2023 DURGA NAIK 2404050001WL046475 DURGA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089091 DURGA NAIK ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-001-001/18375
(ASANA) 		2404050001NRG24130720231028688 14/07/2023 MASURI NAIK 2404050001WL046475 MASURI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089117 MASURI NAIK ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-001-001/18385
(ASANA) 		2404050001NRG24130720231028821 14/07/2023 LAXMI HANSDAH 2404050001WL046484 LAXMI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089098 LAXMI HANSDAH BANK OF INDIA(508505)
59 BISOI OR-04-050-001-001/18385
(ASANA) 		2404050001NRG24130720231028820 14/07/2023 SHYAM CH. HANSDAH 2404050001WL046484 SHYAM CH. HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089099 SHYAM CH. HANSDAH ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-001-001/18470
(ASANA) 		2404050001NRG24130720231028689 14/07/2023 YOGENDRA KARUA 2404050001WL046475 YOGENDRA KARUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089124 YOGENDRA KARUA ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-001-001/18543
(ASANA) 		2404050001NRG24130720231028691 14/07/2023 SMT MALATI MURMU 2404050001WL046475 SMT MALATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089125 SMT MALATI MURMU ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-001-001/18543
(ASANA) 		2404050001NRG24130720231028690 14/07/2023 SRI JUJHAR MURMU 2404050001WL046475 SRI JUJHAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089147 SRI JUJHAR MURMU ODISHA GRAMYA BANK(607060)
63 BISOI OR-04-050-001-001/20234
(ASANA) 		2404050001NRG24130720231028822 14/07/2023 MOHINI GIRI 2404050001WL046484 MOHINI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089143 MOHINI GIRI BANK OF INDIA(508505)
64 BISOI OR-04-050-001-001/20250
(ASANA) 		2404050001NRG24130720231028817 14/07/2023 MR SUBASH CHANDRA SETHI 2404050001WL046483 MR SUBASH CHANDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089093 MR SUBASH CHANDRA SETHY STATE BANK OF INDIA(508548)
65 BISOI OR-04-050-001-001/20396
(ASANA) 		2404050001NRG24130720231028823 14/07/2023 BIJAY KUMAR KISKU 2404050001WL046484 BIJAY KUMAR KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089230 BIJAY KUMAR KISKU ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-001-001/20396
(ASANA) 		2404050001NRG24130720231028824 14/07/2023 SABITRI KISKU 2404050001WL046484 SABITRI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089144 SABITRI KISKU ODISHA GRAMYA BANK(607060)
67 BISOI OR-04-050-001-001/3643
(ASANA) 		2404050001NRG24130720231028672 14/07/2023 MRS KARNA HANSDAH 2404050001WL046473 MRS KARNA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089214 MRS KARNA HANSDAH ODISHA GRAMYA BANK(607060)
68 BISOI OR-04-050-001-001/3683
(ASANA) 		2404050001NRG24130720231028673 14/07/2023 MRS SUMITRA MURMU 2404050001WL046473 MRS SUMITRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089209 SUMITRA MURMU BANK OF INDIA(508505)
69 BISOI OR-04-050-001-001/3748
(ASANA) 		2404050001NRG24130720231028829 14/07/2023 SMT. RAJANI GIRI 2404050001WL046485 SMT. RAJANI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089138 SMT. RAJANI GIRI ODISHA GRAMYA BANK(607060)
70 BISOI OR-04-050-001-001/3755
(ASANA) 		2404050001NRG24130720231028830 14/07/2023 PANDU NAIK 2404050001WL046485 PANDU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089218 PANDU NAIK ODISHA GRAMYA BANK(607060)
71 BISOI OR-04-050-001-001/3755
(ASANA) 		2404050001NRG24130720231028831 14/07/2023 PARGUN NAIK 2404050001WL046485 PARGUN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089213 PARGUN NAIK ODISHA GRAMYA BANK(607060)
72 BISOI OR-04-050-001-001/3785
(ASANA) 		2404050001NRG24130720231028818 14/07/2023 SUJIT GIRI 2404050001WL046483 SUJIT GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089212 MR SUJIT KUMAR GIRI STATE BANK OF INDIA(508548)
73 BISOI OR-04-050-001-001/3802
(ASANA) 		2404050001NRG24130720231028825 14/07/2023 DASARATHA NAIK 2404050001WL046484 DASARATHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089106 DASARATHA NAIK ODISHA GRAMYA BANK(607060)
74 BISOI OR-04-050-001-001/3802
(ASANA) 		2404050001NRG24130720231028826 14/07/2023 SMT JHANA NAIK 2404050001WL046484 SMT JHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089141 SMT JHANA NAIK ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-001-001/3802-A
(ASANA) 		2404050001NRG24130720231028827 14/07/2023 LACHAMAN NAIK 2404050001WL046484 LACHAMAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089152 LACHAMAN NAIK ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-001-001/3806
(ASANA) 		2404050001NRG24130720231028832 14/07/2023 BRAJAKISORE GIRI 2404050001WL046485 BRAJAKISORE GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089235 BAJAKESHARI GIRI (LTI) BANK OF INDIA(508505)
77 BISOI OR-04-050-001-001/3839
(ASANA) 		2404050001NRG24130720231028828 14/07/2023 JATINDRANATH GIRI 2404050001WL046484 JATINDRANATH GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089238 JATINDRANATH GIRI ODISHA GRAMYA BANK(607060)
78 BISOI OR-04-050-001-002/17283
(ASANA) 		2404050001NRG24130720231028803 14/07/2023 PITAMBAR GIRI 2404050001WL046482 PITAMBAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089219 PITAMBAR GIRI ODISHA GRAMYA BANK(607060)
79 BISOI OR-04-050-001-002/17578-A
(ASANA) 		2404050001NRG24140720231029658 14/07/2023 MR. BALARAM NAIK 2404050001WL046529 MR. BALARAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089239 MR. BALARAM NAIK ODISHA GRAMYA BANK(607060)
80 BISOI OR-04-050-001-002/19675
(ASANA) 		2404050001NRG24140720231029661 14/07/2023 BASANTI NAIK 2404050001WL046529 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089146 BASANTI NAIK ODISHA GRAMYA BANK(607060)
81 BISOI OR-04-050-001-002/19901-A
(ASANA) 		2404050001NRG24130720231028704 14/07/2023 SMT. GUMI NAIK 2404050001WL046477 SMT. GUMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089130 SMT. GUMI NAIK ODISHA GRAMYA BANK(607060)
82 BISOI OR-04-050-001-002/19991-A
(ASANA) 		2404050001NRG24130720231028804 14/07/2023 ACHYUTA NANDA GIRI 2404050001WL046482 ACHYUTA NANDA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089089 ACHYUTA NANDA GIRI ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-001-002/199922
(ASANA) 		2404050001NRG24130720231028706 14/07/2023 GOPALI NAIK 2404050001WL046477 GOPALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089122 GOPALI NAIK ODISHA GRAMYA BANK(607060)
84 BISOI OR-04-050-001-002/199923
(ASANA) 		2404050001NRG24130720231028707 14/07/2023 SADANANDA NAIK 2404050001WL046477 SADANANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089153 SADANANDA NAIK ODISHA GRAMYA BANK(607060)
85 BISOI OR-04-050-001-002/199955
(ASANA) 		2404050001NRG24130720231028711 14/07/2023 TAPASWINI GIRI 2404050001WL046477 TAPASWINI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089095 TAPASWINI GIRI ODISHA GRAMYA BANK(607060)
86 BISOI OR-04-050-001-002/199959
(ASANA) 		2404050001NRG24130720231028793 14/07/2023 JEETENDRANATH GIRI 2404050001WL046481 JEETENDRANATH GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089128 JITENDRANATH GIRI BANK OF INDIA(508505)
87 BISOI OR-04-050-001-002/199991
(ASANA) 		2404050001NRG24130720231028798 14/07/2023 GOBARDHAN MAHALI 2404050001WL046481 GOBARDHAN MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089148 GOBARDHAN MAHALI ODISHA GRAMYA BANK(607060)
88 BISOI OR-04-050-001-002/199994
(ASANA) 		2404050001NRG24130720231028799 14/07/2023 SHAMBU MAHALI 2404050001WL046481 SHAMBU MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089154 SHAMBU MAHALI ODISHA GRAMYA BANK(607060)
89 BISOI OR-04-050-001-002/199998
(ASANA) 		2404050001NRG24130720231028800 14/07/2023 AMBIKA BEHERA 2404050001WL046481 AMBIKA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089126 AMBIKA BEHERA ODISHA GRAMYA BANK(607060)
90 BISOI OR-04-050-001-002/200001
(ASANA) 		2404050001NRG24130720231028712 14/07/2023 SANJIB NAIK 2404050001WL046477 SANJIB NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089155 SANJIB NAIK ODISHA GRAMYA BANK(607060)
91 BISOI OR-04-050-001-002/20227
(ASANA) 		2404050001NRG24130720231028802 14/07/2023 PRAVAKAR GIRI 2404050001WL046481 PRAVAKAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089149 PRAVAKAR GIRI ODISHA GRAMYA BANK(607060)
92 BISOI OR-04-050-001-002/3595
(ASANA) 		2404050001NRG24130720231028714 14/07/2023 RATNI GIRI 2404050001WL046477 RATNI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089140 RATNI GIRI ODISHA GRAMYA BANK(607060)
93 BISOI OR-04-050-001-002/3658-A
(ASANA) 		2404050001NRG24130720231028716 14/07/2023 PURNACHANDRA MOHAKUD 2404050001WL046477 PURNACHANDRA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089101 PURNACHANDRA MOHAKUD ODISHA GRAMYA BANK(607060)
94 BISOI OR-04-050-001-002/3874
(ASANA) 		2404050001NRG24130720231028717 14/07/2023 KANHU MAHALI 2404050001WL046477 KANHU MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089233 KANHU MAHALI ODISHA GRAMYA BANK(607060)
95 BISOI OR-04-050-001-002/3875
(ASANA) 		2404050001NRG24130720231028718 14/07/2023 PANI MAHALI 2404050001WL046477 PANI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089134 PANI MAHALI ODISHA GRAMYA BANK(607060)
96 BISOI OR-04-050-001-002/3912
(ASANA) 		2404050001NRG24130720231028720 14/07/2023 PARBATI MAHALI 2404050001WL046477 PARBATI MAHALI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966089096 PARBATI MAHALI ODISHA GRAMYA BANK(607060)
97 BISOI OR-04-050-001-002/3920
(ASANA) 		2404050001NRG24130720231028721 14/07/2023 MAHESWAR BEHERA 2404050001WL046477 MAHESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089234 MAHESWAR BEHERA ODISHA GRAMYA BANK(607060)
98 BISOI OR-04-050-001-002/3967
(ASANA) 		2404050001NRG24130720231028722 14/07/2023 SURU PURTY 2404050001WL046477 SURU PURTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966089119 SURU PURTY ODISHA GRAMYA BANK(607060)
99 BISOI OR-04-050-001-003/16943
(ASANA) 		2404050001NRG24130720231028834 14/07/2023 DAITARI NAIK 2404050001WL046485 DAITARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089231 DAITARI NAIK ODISHA GRAMYA BANK(607060)
100 BISOI OR-04-050-001-003/16943
(ASANA) 		2404050001NRG24130720231028835 14/07/2023 MR SUBHADRA NAYAK 2404050001WL046485 MR SUBHADRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089110 MR SUBHADRA NAYAK ODISHA GRAMYA BANK(607060)
101 BISOI OR-04-050-001-003/3143
(ASANA) 		2404050001NRG24130720231028726 14/07/2023 BUDHURAM HANSDAH 2404050001WL046477 BUDHURAM HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089226 BUDHURAM HANSDAH ODISHA GRAMYA BANK(607060)
102 BISOI OR-04-050-001-003/3143
(ASANA) 		2404050001NRG24130720231028727 14/07/2023 DIGIMANI HANSDAH 2404050001WL046477 DIGIMANI HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089145 DIGIMANI HANSDAH ODISHA GRAMYA BANK(607060)
103 BISOI OR-04-050-001-003/3185
(ASANA) 		2404050001NRG24130720231028728 14/07/2023 JHAN MURMU 2404050001WL046477 JHAN MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089111 JHAN MURMU ODISHA GRAMYA BANK(607060)
104 BISOI OR-04-050-001-003/3250
(ASANA) 		2404050001NRG24130720231028729 14/07/2023 GORA MURMU 2404050001WL046477 GORA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089090 GORA MURMU ODISHA GRAMYA BANK(607060)
105 BISOI OR-04-050-001-003/3250
(ASANA) 		2404050001NRG24130720231028730 14/07/2023 LAKHIA MURMU 2404050001WL046477 LAKHIA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089150 LAKHIA MURMU ODISHA GRAMYA BANK(607060)
106 BISOI OR-04-050-001-003/3276
(ASANA) 		2404050001NRG24130720231028731 14/07/2023 SUMITRA HANSDAH 2404050001WL046477 SUMITRA HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089097 SUMITRA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BISOI OR-04-050-001-003/3311
(ASANA) 		2404050001NRG24130720231028732 14/07/2023 BHIMA HANSDAH 2404050001WL046477 BHIMA HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089100 BHIMA HANSDAH ODISHA GRAMYA BANK(607060)
108 BISOI OR-04-050-001-003/3311
(ASANA) 		2404050001NRG24130720231028733 14/07/2023 PARBATI HANSDAH 2404050001WL046477 PARBATI HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089204 PARBATI HANSDAH ODISHA GRAMYA BANK(607060)
109 BISOI OR-04-050-001-004/17006
(ASANA) 		2404050001NRG24130720231028752 14/07/2023 KUANR NAIK 2404050001WL046479 KUANR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089222 KUANR NAIK ODISHA GRAMYA BANK(607060)
110 BISOI OR-04-050-001-004/18392
(ASANA) 		2404050001NRG24130720231028764 14/07/2023 MAMATA GIRI 2404050001WL046480 MAMATA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089227 MAMATA GIRI ODISHA GRAMYA BANK(607060)
111 BISOI OR-04-050-001-004/199954
(ASANA) 		2404050001NRG24130720231028754 14/07/2023 CHAMANI NAIK 2404050001WL046479 CHAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089151 CHAMANI NAIK ODISHA GRAMYA BANK(607060)
112 BISOI OR-04-050-001-004/3326
(ASANA) 		2404050001NRG24130720231028771 14/07/2023 GOLAP PATRA 2404050001WL046480 GOLAP PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089109 GOLAP PATRA BANK OF INDIA(508505)
113 BISOI OR-04-050-001-004/3326
(ASANA) 		2404050001NRG24130720231028772 14/07/2023 MRS SABITRI PATRA 2404050001WL046480 MRS SABITRI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089115 SABITRI PATRA BANK OF INDIA(508505)
114 BISOI OR-04-050-001-004/3339
(ASANA) 		2404050001NRG24130720231028677 14/07/2023 PUJA PATRA 2404050001WL046474 PUJA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089123 PUJA PATRA BANK OF INDIA(508505)
115 BISOI OR-04-050-001-004/3342
(ASANA) 		2404050001NRG24130720231028757 14/07/2023 SARADI NAIK 2404050001WL046479 SARADI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089112 SARADI NAIK ODISHA GRAMYA BANK(607060)
116 BISOI OR-04-050-001-004/3344
(ASANA) 		2404050001NRG24130720231028774 14/07/2023 PASHNA NAIK 2404050001WL046480 PASHNA NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4966089107 PASHNA NAIK ODISHA GRAMYA BANK(607060)
117 BISOI OR-04-050-001-004/3370
(ASANA) 		2404050001NRG24130720231028776 14/07/2023 SAMBARI NAIK 2404050001WL046480 SAMBARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089221 SAMBARI NAIK ODISHA GRAMYA BANK(607060)
118 BISOI OR-04-050-001-004/3372
(ASANA) 		2404050001NRG24140720231029582 14/07/2023 GANGI NAIK 2404050001WL046526 GANGI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089136 GANGI NAIK ODISHA GRAMYA BANK(607060)
119 BISOI OR-04-050-001-004/3376
(ASANA) 		2404050001NRG24130720231028667 14/07/2023 JOSHADA GIRI 2404050001WL046472 JOSHADA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089137 JOSHADA GIRI ODISHA GRAMYA BANK(607060)
120 BISOI OR-04-050-001-004/3379
(ASANA) 		2404050001NRG24130720231028758 14/07/2023 KARTIK HANSDAH 2404050001WL046479 KARTIK HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089216 KARTIK HANSDAH ODISHA GRAMYA BANK(607060)
121 BISOI OR-04-050-001-004/3392
(ASANA) 		2404050001NRG24140720231029583 14/07/2023 KANHAI NAIK 2404050001WL046526 KANHAI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089094 KANHAI NAIK ODISHA GRAMYA BANK(607060)
122 BISOI OR-04-050-001-004/3414
(ASANA) 		2404050001NRG24130720231028668 14/07/2023 SMT SRIMATI NAIK 2404050001WL046472 SMT SRIMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089132 SMT SRIMATI NAIK ODISHA GRAMYA BANK(607060)
123 BISOI OR-04-050-001-004/3424
(ASANA) 		2404050001NRG24130720231028669 14/07/2023 SUMATI GIRI 2404050001WL046472 SUMATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089237 SUMATI GIRI BANK OF INDIA(508505)
124 BISOI OR-04-050-001-004/3429
(ASANA) 		2404050001NRG24130720231028779 14/07/2023 MR LAMBADHAR NAIK 2404050001WL046480 MR LAMBADHAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089103 MR LAMBADHAR NAIK ODISHA GRAMYA BANK(607060)
125 BISOI OR-04-050-001-004/3434
(ASANA) 		2404050001NRG24130720231028759 14/07/2023 BUDHAN NAIK 2404050001WL046479 BUDHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089105 BUDHAN NAIK ODISHA GRAMYA BANK(607060)
126 BISOI OR-04-050-001-004/3439
(ASANA) 		2404050001NRG24130720231028780 14/07/2023 MRS SANTI NAIK 2404050001WL046480 MRS SANTI NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966089102 SANTILATA NAIK INDUSIND BANK(607189)
127 BISOI OR-04-050-001-004/3441
(ASANA) 		2404050001NRG24130720231028781 14/07/2023 MRS RANGALATA PATRA 2404050001WL046480 MRS RANGALATA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089223 MRS RANGALATA PATRA ODISHA GRAMYA BANK(607060)
128 BISOI OR-04-050-001-004/3442
(ASANA) 		2404050001NRG24130720231028782 14/07/2023 MAJHIA NAIK 2404050001WL046480 MAJHIA NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966089225 MAJHIA NAIK ODISHA GRAMYA BANK(607060)
129 BISOI OR-04-050-001-004/3453
(ASANA) 		2404050001NRG24130720231028783 14/07/2023 MR JANMEJAY ORANG 2404050001WL046480 MR JANMEJAY ORANG 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089092 MR JANMEJAY ORANG ODISHA GRAMYA BANK(607060)
130 BISOI OR-04-050-001-004/3455
(ASANA) 		2404050001NRG24130720231028784 14/07/2023 BIJOY PATRA 2404050001WL046480 BIJOY PATRA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966089121 BIJOY PATRA ODISHA GRAMYA BANK(607060)
131 BISOI OR-04-050-001-004/3463
(ASANA) 		2404050001NRG24130720231028785 14/07/2023 MAINO MAJHI 2404050001WL046480 MAINO MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089120 MAINO MAJHI ODISHA GRAMYA BANK(607060)
132 BISOI OR-04-050-001-004/3465
(ASANA) 		2404050001NRG24130720231028786 14/07/2023 BASI NAIK 2404050001WL046480 BASI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089113 BASI NAIK ODISHA GRAMYA BANK(607060)
133 BISOI OR-04-050-001-004/3474
(ASANA) 		2404050001NRG24130720231028787 14/07/2023 RENJO NAIK 2404050001WL046480 RENJO NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089224 RENJO NAIK ODISHA GRAMYA BANK(607060)
134 BISOI OR-04-050-001-004/3486
(ASANA) 		2404050001NRG24130720231028680 14/07/2023 JAGANNATH NAIK 2404050001WL046474 JAGANNATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089104 JAGANNATH NAIK ODISHA GRAMYA BANK(607060)
135 BISOI OR-04-050-001-004/3486
(ASANA) 		2404050001NRG24130720231028681 14/07/2023 SMT SHANTI NAIK 2404050001WL046474 SMT SHANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089236 SMT SHANTI NAIK ODISHA GRAMYA BANK(607060)
136 BISOI OR-04-050-001-004/3505
(ASANA) 		2404050001NRG24130720231028789 14/07/2023 CHHITA MAJHI 2404050001WL046480 CHHITA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089114 CHHITA MAJHI ODISHA GRAMYA BANK(607060)
137 BISOI OR-04-050-001-004/3507
(ASANA) 		2404050001NRG24130720231028790 14/07/2023 MRS SENATI MAJHI 2404050001WL046480 MRS SENATI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089215 MRS SENATI MAJHI ODISHA GRAMYA BANK(607060)
138 BISOI OR-04-050-001-004/3513
(ASANA) 		2404050001NRG24130720231028791 14/07/2023 KALIPADA NAIK 2404050001WL046480 KALIPADA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966089220 KALIPADA NAIK ODISHA GRAMYA BANK(607060)
139 BISOI OR-04-050-001-004/3517
(ASANA) 		2404050001NRG24130720231028761 14/07/2023 MINI NAIK 2404050001WL046479 MINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089133 MINI NAIK ODISHA GRAMYA BANK(607060)
140 BISOI OR-04-050-001-009/19908
(ASANA) 		2404050001NRG24130720231028736 14/07/2023 DELAH KISKU 2404050001WL046477 DELAH KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089208 DELAH KISKU ODISHA GRAMYA BANK(607060)
141 BISOI OR-04-050-001-009/2727-A
(ASANA) 		2404050001NRG24130720231028737 14/07/2023 NANDINI MOHAKUD 2404050001WL046477 NANDINI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089129 NANDINEE MOHAKUD BANK OF INDIA(508505)
142 BISOI OR-04-050-001-009/2757
(ASANA) 		2404050001NRG24130720231028738 14/07/2023 BHIKARI NAYAK 2404050001WL046477 BHIKARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089207 BHIKARI NAYAK ODISHA GRAMYA BANK(607060)
143 BISOI OR-04-050-001-009/2757-A
(ASANA) 		2404050001NRG24130720231028739 14/07/2023 UPENDRA NATH NAYAK 2404050001WL046477 UPENDRA NATH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089127 UPENDRA NATH NAYAK ODISHA GRAMYA BANK(607060)
144 BISOI OR-04-050-001-009/2760
(ASANA) 		2404050001NRG24130720231028741 14/07/2023 BHAGIRATHI NAYAK 2404050001WL046477 BHAGIRATHI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089206 BHAGIRATHI NAYAK ODISHA GRAMYA BANK(607060)
145 BISOI OR-04-050-001-009/2766
(ASANA) 		2404050001NRG24130720231028693 14/07/2023 SANTOSH SAMAD 2404050001WL046476 SANTOSH SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089229 SANTOSH SAMAD ODISHA GRAMYA BANK(607060)
146 BISOI OR-04-050-001-011/2343
(ASANA) 		2404050001NRG24130720231028836 14/07/2023 BIDYADHAR GIRI 2404050001WL046485 BIDYADHAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089240 BIDYADHAR GIRI ODISHA GRAMYA BANK(607060)
147 BISOI OR-04-050-001-013/2699
(ASANA) 		2404050001NRG24130720231028699 14/07/2023 BIRANG SAMAD 2404050001WL046476 BIRANG SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089108 BIRANG SAMAD ODISHA GRAMYA BANK(607060)
148 BISOI OR-04-050-001-013/2703
(ASANA) 		2404050001NRG24130720231028700 14/07/2023 JABA MURMU 2404050001WL046476 JABA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089118 JABA MURMU ODISHA GRAMYA BANK(607060)
149 BISOI OR-04-050-001-013/2705
(ASANA) 		2404050001NRG24130720231028701 14/07/2023 SUKUMARI MURMU 2404050001WL046476 SUKUMARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089116 SUKUMARI MURMU ODISHA GRAMYA BANK(607060)
150 BISOI OR-04-050-001-016/18562
(ASANA) 		2404050001NRG24130720231028807 14/07/2023 SUNARAM SOREN 2404050001WL046482 SUNARAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089142 SUNARAM SOREN BANK OF INDIA(508505)
151 BISOI OR-04-050-001-016/4091-A
(ASANA) 		2404050001NRG24130720231028808 14/07/2023 MRS. SAROJINI GIRI 2404050001WL046482 MRS. SAROJINI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089228 MRS. SAROJINI GIRI ODISHA GRAMYA BANK(607060)
152 BISOI OR-04-050-001-016/4091-A
(ASANA) 		2404050001NRG24130720231028809 14/07/2023 SRI SANJAY GIRI 2404050001WL046482 SRI SANJAY GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089135 SRI SANJAY GIRI ODISHA GRAMYA BANK(607060)
153 BISOI OR-04-050-001-016/4165-A
(ASANA) 		2404050001NRG24130720231028813 14/07/2023 MRS PRANATI TRIPATHI 2404050001WL046482 MRS PRANATI TRIPATHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966089241 MRS PRANATI TRIPATHI ODISHA GRAMYA BANK(607060)
SubTotal 139119 139119
Total 203583 203583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_140723APB_FTO_336627 Bank of India BKID0005456 BISOI 12561
2 BISOI OR2404050001_140723APB_FTO_336627 Bank of India BKID0005476 CHATANI 30573
3 BISOI OR2404050001_140723APB_FTO_336627 State Bank of India SBIN0012052 BISOI 19908
4 BISOI OR2404050001_140723APB_FTO_336627 State Bank of India SBIN0012052 Secretariat Branch Bhubaneswar 1422
5 BISOI OR2404050001_140723APB_FTO_336627 Odisha Gramya Bank IOBA0ROGB01 ASANA 139119

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