Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:49:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051006_150423APB_FTO_20653
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-04-051-006-009/26543
(DHALABANI) 		2404051006NRG24130420230016230 15/04/2023 BASANTI SOREN 2404051006WL000663 BASANTI SOREN 00045 BARB0KARMAY 1422 1422 Processed 10/05/2023 1394751878 BASANTI SOREN BANK OF BARODA(606985)
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-006-004/10591
(DHALABANI) 		2404051006NRG24130420230016496 15/04/2023 DURGA SINGH 2404051006WL000676 DURGA SINGH 00048 BKID0005502 948 948 Processed 11/05/2023 1394751931 DURGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOSHIPUR OR-04-051-006-004/10591
(DHALABANI) 		2404051006NRG24130420230016495 15/04/2023 PITUN SINGH 2404051006WL000676 PITUN SINGH 00048 BKID0005502 711 711 Processed 10/05/2023 1394751909 PITUNU SINGH, W/O-DURGA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-006-004/10607
(DHALABANI) 		2404051006NRG24130420230016498 15/04/2023 DULLA SINGH 2404051006WL000676 DULLA SINGH 00048 BKID0005502 474 474 Processed 10/05/2023 1394751932 DULA SINGH S/O-LAMBAR SINGH BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-006-004/26897
(DHALABANI) 		2404051006NRG24130420230016504 15/04/2023 MANGULU SINGH 2404051006WL000676 MANGULU SINGH 00048 BKID0005502 711 711 Processed 10/05/2023 1394751911 MANGULU SINGH S/O LATE FAKIR BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-006-004/28055
(DHALABANI) 		2404051006NRG24130420230016505 15/04/2023 SAMARA HO 2404051006WL000676 SAMARA HO 00048 BKID0005502 711 711 Processed 10/05/2023 1394751938 SAMARA HO BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-006-009/10901
(DHALABANI) 		2404051006NRG24130420230017184 15/04/2023 KALEI DEHURI 2404051006WL000700 KALEI DEHURI 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751890 KALEI DEHURI BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-006-009/10930
(DHALABANI) 		2404051006NRG24130420230017185 15/04/2023 PURNAMI NAIK 2404051006WL000700 PURNAMI NAIK 00048 BKID0005502 1422 1422 Processed 11/05/2023 1394751919 PURNAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOSHIPUR OR-04-051-006-009/10950
(DHALABANI) 		2404051006NRG24130420230017186 15/04/2023 SAIBANI NAIK 2404051006WL000700 SAIBANI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751918 SAIBANI NAIK W/O-SHARAT NAIK BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-006-009/10995
(DHALABANI) 		2404051006NRG24130420230017188 15/04/2023 JHARANA NAIK 2404051006WL000700 JHARANA NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751929 JHARANA NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-006-009/10996
(DHALABANI) 		2404051006NRG24130420230017189 15/04/2023 KOIKEYI NAIK 2404051006WL000700 KOIKEYI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751916 KAIKEYI NAIK BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-006-009/11067
(DHALABANI) 		2404051006NRG24130420230017190 15/04/2023 KASTURI NAIK 2404051006WL000700 KASTURI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751930 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-006-009/11070
(DHALABANI) 		2404051006NRG24130420230017191 15/04/2023 SODAMINI NAIK 2404051006WL000700 SODAMINI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751941 SODAMINI NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-006-009/11073
(DHALABANI) 		2404051006NRG24130420230017193 15/04/2023 PANKAJINI NAIK 2404051006WL000700 PANKAJINI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751898 PANKAJINI NAIK, W/O-KALIA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-006-009/11095
(DHALABANI) 		2404051006NRG24130420230017195 15/04/2023 RUSHINATH NAIK 2404051006WL000700 RUSHINATH NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751883 MR RUSHI NAIK STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-006-009/11096
(DHALABANI) 		2404051006NRG24130420230017197 15/04/2023 JAYHARI NAIK 2404051006WL000700 JAYHARI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751889 MR JAYAHARI NAIK STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-006-009/11108
(DHALABANI) 		2404051006NRG24130420230016209 15/04/2023 MENJA BIRUA 2404051006WL000663 MENJA BIRUA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751924 MENJA BIRUA W/O-GHANA BIRUA BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-006-009/11117
(DHALABANI) 		2404051006NRG24130420230017200 15/04/2023 JANAKI NAIK 2404051006WL000700 JANAKI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751926 JANAKI DAS BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-006-009/11122
(DHALABANI) 		2404051006NRG24130420230017201 15/04/2023 PRATAP NAIK 2404051006WL000700 PRATAP NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751884 MR PRATAP NAIK STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-006-009/11124
(DHALABANI) 		2404051006NRG24130420230016210 15/04/2023 SARASWATI NAIK 2404051006WL000663 SARASWATI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751940 SARASWATI NAIK BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-006-009/11137
(DHALABANI) 		2404051006NRG24130420230017203 15/04/2023 RABINDRA NAIK 2404051006WL000700 RABINDRA NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751892 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-006-009/11137
(DHALABANI) 		2404051006NRG24130420230017204 15/04/2023 RANGALATA NAIK 2404051006WL000700 RANGALATA NAIK 00048 BKID0005502 1185 1185 Processed 10/05/2023 1394751903 RANGA LATA NAIK W/O-CHINTAMANI NAIK BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-006-009/11143-A
(DHALABANI) 		2404051006NRG24130420230017207 15/04/2023 PUSPANJALI NAIK 2404051006WL000700 PUSPANJALI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751925 PUSPANJALI NAIK W/O SUGRIB NAIK BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-006-009/11144
(DHALABANI) 		2404051006NRG24130420230017208 15/04/2023 SURUKUNI NAIK 2404051006WL000700 SURUKUNI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751901 SHARUKULI NAIK ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-006-009/11664
(DHALABANI) 		2404051006NRG24130420230016212 15/04/2023 LALMOHAN CHATTAR 2404051006WL000663 LALMOHAN CHATTAR 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751893 Mr LALMOHAN CHATTAR STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-006-009/11665
(DHALABANI) 		2404051006NRG24130420230016213 15/04/2023 SHANKARA LAGURI 2404051006WL000663 SHANKARA LAGURI 00048 BKID0005502 1185 1185 Processed 10/05/2023 1394751920 SHANKARA LAGURI S/O-SIDAM LAGURI BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-006-009/11669
(DHALABANI) 		2404051006NRG24130420230016214 15/04/2023 KHAIRI BIRUA 2404051006WL000663 KHAIRI BIRUA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751897 KHAIRI BIRUA &KUNU BIRUA BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-006-009/11670
(DHALABANI) 		2404051006NRG24130420230016215 15/04/2023 MUKTAMANI HO 2404051006WL000663 MUKTAMANI HO 00048 BKID0005502 1185 1185 Processed 10/05/2023 1394751942 MUKTAMANI HO BANK OF INDIA(508505)
29 JOSHIPUR OR-04-051-006-009/11671
(DHALABANI) 		2404051006NRG24130420230016216 15/04/2023 ANUPAMA MAJHI 2404051006WL000663 ANUPAMA MAJHI 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751923 ANUPAMA MAJHI D/O SHIBA MAJHI BANK OF INDIA(508505)
30 JOSHIPUR OR-04-051-006-009/11674
(DHALABANI) 		2404051006NRG24130420230017209 15/04/2023 JAGANNATH PADHURIA 2404051006WL000700 JAGANNATH PADHURIA 00048 BKID0005502 474 474 Processed 10/05/2023 1394751899 JAGANNATH PADHURIA AIRTEL PAYMENTS BANK LIMITED(990288)
31 JOSHIPUR OR-04-051-006-009/11685
(DHALABANI) 		2404051006NRG24130420230016217 15/04/2023 PADMINI SUNDUYA 2404051006WL000663 PADMINI SUNDUYA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751943 PADMINI SUNDUYA BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-006-009/11686
(DHALABANI) 		2404051006NRG24130420230016218 15/04/2023 SAROJINI MAHAKUD 2404051006WL000663 SAROJINI MAHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751914 MRS SAROJINI MAHAKUD STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-006-009/11690-A
(DHALABANI) 		2404051006NRG24130420230017211 15/04/2023 CHANDAN KUMAR NAIK 2404051006WL000700 CHANDAN KUMAR NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751945 CHANDAN KUMAR NAIK BANK OF INDIA(508505)
34 JOSHIPUR OR-04-051-006-009/11707
(DHALABANI) 		2404051006NRG24130420230017212 15/04/2023 JAGANATH NAIK 2404051006WL000700 JAGANATH NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751896 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-006-009/11719
(DHALABANI) 		2404051006NRG24130420230016221 15/04/2023 CHUPADMANI SUNDUYA 2404051006WL000663 CHUPADMANI SUNDUYA 00048 BKID0005502 1422 1422 Processed 11/05/2023 1394751944 CHUPAD MANI MUNDUYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOSHIPUR OR-04-051-006-009/11720
(DHALABANI) 		2404051006NRG24130420230016222 15/04/2023 DOUPADI NAIK 2404051006WL000663 DOUPADI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751886 DOUPADI NAIK BANK OF INDIA(508505)
37 JOSHIPUR OR-04-051-006-009/24745
(DHALABANI) 		2404051006NRG24130420230017214 15/04/2023 GITANJALI NAIK 2404051006WL000700 GITANJALI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751905 GITANJALI NAIK W/O-BIJAY NAIK BANK OF INDIA(508505)
38 JOSHIPUR OR-04-051-006-009/24880
(DHALABANI) 		2404051006NRG24130420230017216 15/04/2023 AJIT KUMAR NAIK 2404051006WL000700 AJIT KUMAR NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751882 AJIT KUMAR NAIK BANK OF INDIA(508505)
39 JOSHIPUR OR-04-051-006-009/24955-A
(DHALABANI) 		2404051006NRG24130420230017218 15/04/2023 RABINDRA NAIK 2404051006WL000700 RABINDRA NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751910 RABINDRA NAIK S/O KIRANI NAIK BANK OF INDIA(508505)
40 JOSHIPUR OR-04-051-006-009/25169
(DHALABANI) 		2404051006NRG24130420230016225 15/04/2023 CHANDRAMOHAN MAJHI 2404051006WL000663 CHANDRAMOHAN MAJHI 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751881 CHANDRA MOHAN MAJHI BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-006-009/25378
(DHALABANI) 		2404051006NRG24130420230017220 15/04/2023 BIBHISAN NAIK 2404051006WL000700 BIBHISAN NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751888 BIBHISHAN NAIK ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-006-009/25798-A
(DHALABANI) 		2404051006NRG24130420230016226 15/04/2023 SINI MUNDUYA 2404051006WL000663 SINI MUNDUYA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751895 SINI MUNDUYA BANK OF INDIA(508505)
43 JOSHIPUR OR-04-051-006-009/25806-A
(DHALABANI) 		2404051006NRG24130420230016227 15/04/2023 SUMI BIRUA 2404051006WL000663 SUMI BIRUA 00048 BKID0005502 237 237 Processed 10/05/2023 1394751939 SUMI BIRUA BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-006-009/2665623
(DHALABANI) 		2404051006NRG24130420230017223 15/04/2023 dewani naik 2404051006WL000700 dewani naik 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751906 DEWANI NAIK S/OPRASANNA BANK OF INDIA(508505)
45 JOSHIPUR OR-04-051-006-009/2665676
(DHALABANI) 		2404051006NRG24130420230016231 15/04/2023 LACHHAMI LOHAR 2404051006WL000663 LACHHAMI LOHAR 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751934 LACHHAMI LOHAR W/O BHANU LOHAR BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-006-009/2665678
(DHALABANI) 		2404051006NRG24130420230017225 15/04/2023 ANITA NAIK 2404051006WL000700 ANITA NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751933 ANITA NAIK, D/O-SAHADEV BANK OF INDIA(508505)
47 JOSHIPUR OR-04-051-006-009/2665680
(DHALABANI) 		2404051006NRG24130420230017226 15/04/2023 TILOTTAMA NAIK 2404051006WL000700 TILOTTAMA NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751946 MRS TILOTAMA NAIK STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-006-009/2665684
(DHALABANI) 		2404051006NRG24130420230016233 15/04/2023 GANGI BIRUA 2404051006WL000663 GANGI BIRUA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751936 GANGI BIRUA W/O KUNU BIRUA BANK OF INDIA(508505)
49 JOSHIPUR OR-04-051-006-009/2665688
(DHALABANI) 		2404051006NRG24130420230017227 15/04/2023 NILUSABINA MUNDU 2404051006WL000700 NILUSABINA MUNDU 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751928 SABINA MUNDU BANK OF BARODA(606985)
50 JOSHIPUR OR-04-051-006-009/2665696
(DHALABANI) 		2404051006NRG24130420230017231 15/04/2023 SRUSTI NAIK 2404051006WL000700 SRUSTI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751880 SRUSTI NAIK UNION BANK OF INDIA(508500)
51 JOSHIPUR OR-04-051-006-009/26733
(DHALABANI) 		2404051006NRG24130420230017232 15/04/2023 PURNA CHANDRA PADHURIA 2404051006WL000700 PURNA CHANDRA PADHURIA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751900 PURNA CHANDRA PADHURIA (NAIK) S/O-NILKAH BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-006-009/26734-A
(DHALABANI) 		2404051006NRG24130420230017233 15/04/2023 RAM NAIK 2404051006WL000700 RAM NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751885 RAM NAIK BANK OF INDIA(508505)
53 JOSHIPUR OR-04-051-006-009/26777
(DHALABANI) 		2404051006NRG24130420230016235 15/04/2023 SIDAM LAGURI 2404051006WL000663 SIDAM LAGURI 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751907 MR SIDAM LAGURI STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-006-009/26828
(DHALABANI) 		2404051006NRG24130420230016236 15/04/2023 DURGAMANI MOHAKUD 2404051006WL000663 DURGAMANI MOHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751894 DURGAMANI MOHAKUD,W/O-RATAN BANK OF INDIA(508505)
55 JOSHIPUR OR-04-051-006-009/26829
(DHALABANI) 		2404051006NRG24130420230017234 15/04/2023 PRAVATI NAIK 2404051006WL000700 PRAVATI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751891 PRAVATI NAIK BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-006-009/26831
(DHALABANI) 		2404051006NRG24130420230017235 15/04/2023 RUKMANI NAIK 2404051006WL000700 RUKMANI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751917 RUKMANI NAIK W/O BIRANCHI NAIK BANK OF INDIA(508505)
57 JOSHIPUR OR-04-051-006-009/26832
(DHALABANI) 		2404051006NRG24130420230017236 15/04/2023 NABATA NAIK 2404051006WL000700 NABATA NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751915 MRS NABAT NAIK STATE BANK OF INDIA(508548)
58 JOSHIPUR OR-04-051-006-009/26835
(DHALABANI) 		2404051006NRG24130420230016237 15/04/2023 SABITA NAIK 2404051006WL000663 SABITA NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751908 MRS SABITA MAHAKUD STATE BANK OF INDIA(508548)
59 JOSHIPUR OR-04-051-006-009/26920
(DHALABANI) 		2404051006NRG24130420230016239 15/04/2023 JANGA LAGURI 2404051006WL000663 JANGA LAGURI 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751921 JANGA LAGURI D/O GULIA BARI BANK OF INDIA(508505)
60 JOSHIPUR OR-04-051-006-009/26920
(DHALABANI) 		2404051006NRG24130420230016238 15/04/2023 LADA LAGURI 2404051006WL000663 LADA LAGURI 00048 BKID0005502 474 474 Processed 10/05/2023 1394751927 LADA LAGURI BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-006-009/26952
(DHALABANI) 		2404051006NRG24130420230017237 15/04/2023 MANJULATA NAIK 2404051006WL000700 MANJULATA NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751912 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-006-009/27025
(DHALABANI) 		2404051006NRG24130420230016240 15/04/2023 MUKTA PURTY 2404051006WL000663 MUKTA PURTY 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751904 MUKTA PURTY,W/O-BUDHU PURTY BANK OF INDIA(508505)
63 JOSHIPUR OR-04-051-006-009/27027
(DHALABANI) 		2404051006NRG24130420230017239 15/04/2023 MANDAKINI NAIK 2404051006WL000700 MANDAKINI NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751902 MANDAKINI NAIK W/O-PABITRA NAIK BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-006-009/27038
(DHALABANI) 		2404051006NRG24130420230017240 15/04/2023 PARESH NAIK 2404051006WL000700 PARESH NAIK 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751887 PARESH NAIK BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-006-009/27072
(DHALABANI) 		2404051006NRG24130420230016243 15/04/2023 BASANTI MAHAKUD 2404051006WL000663 BASANTI MAHAKUD 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751913 BASANTI MAHAKUD W/O-SANJAY BANK OF INDIA(508505)
66 JOSHIPUR OR-04-051-006-009/27076
(DHALABANI) 		2404051006NRG24130420230016244 15/04/2023 MALATI MAJHI 2404051006WL000663 MALATI MAJHI 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751937 MALATI MAJHI BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-006-009/27141
(DHALABANI) 		2404051006NRG24130420230016245 15/04/2023 SITAMANI MAJHI 2404051006WL000663 SITAMANI MAJHI 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394751935 SITAMANI MAJHI W/O-BHAGBAT BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-006-009/28046
(DHALABANI) 		2404051006NRG24130420230016248 15/04/2023 SUBAN LAGURI 2404051006WL000663 SUBAN LAGURI 00048 BKID0005502 237 237 Processed 10/05/2023 1394751922 SUBAN LAGURI S/O JURIA LAGURI BANK OF INDIA(508505)
SubTotal 86742 86742
69 JOSHIPUR OR-04-051-006-004/10592
(DHALABANI) 		2404051006NRG24130420230016497 15/04/2023 MAHAN SINGH 2404051006WL000676 MAHAN SINGH 00415 SBIN0012049 948 948 Processed 10/05/2023 1394751867 MR MOHAN SINGH STATE BANK OF INDIA(508548)
70 JOSHIPUR OR-04-051-006-004/10739
(DHALABANI) 		2404051006NRG24130420230016499 15/04/2023 DAMU HO 2404051006WL000676 DAMU HO 00415 SBIN0012049 711 711 Processed 10/05/2023 1394751848 MR DAMU HO STATE BANK OF INDIA(508548)
71 JOSHIPUR OR-04-051-006-004/10750
(DHALABANI) 		2404051006NRG24130420230016501 15/04/2023 DUGI BARI 2404051006WL000676 DUGI BARI 00415 SBIN0012049 711 711 Processed 10/05/2023 1394751847 DUGI BARI BANK OF INDIA(508505)
72 JOSHIPUR OR-04-051-006-004/10762-A
(DHALABANI) 		2404051006NRG24130420230016503 15/04/2023 BASANTI PURTY 2404051006WL000676 BASANTI PURTY 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751877 Basnti Purty JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 JOSHIPUR OR-04-051-006-009/10991
(DHALABANI) 		2404051006NRG24130420230017187 15/04/2023 ARATI ANIK 2404051006WL000700 ARATI ANIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751840 MRS ARATI NAIK STATE BANK OF INDIA(508548)
74 JOSHIPUR OR-04-051-006-009/11071
(DHALABANI) 		2404051006NRG24130420230017192 15/04/2023 BALI NAIK 2404051006WL000700 BALI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1394751857 BALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOSHIPUR OR-04-051-006-009/11077
(DHALABANI) 		2404051006NRG24130420230017194 15/04/2023 SABITA NAIK 2404051006WL000700 SABITA NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751852 MRS SABITA NAIK STATE BANK OF INDIA(508548)
76 JOSHIPUR OR-04-051-006-009/11095
(DHALABANI) 		2404051006NRG24130420230017196 15/04/2023 SAMBHARI NAIK 2404051006WL000700 SAMBHARI NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751855 MRS SAMBHARI NAIK STATE BANK OF INDIA(508548)
77 JOSHIPUR OR-04-051-006-009/11098
(DHALABANI) 		2404051006NRG24130420230016208 15/04/2023 APANA NAIK 2404051006WL000663 APANA NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751871 MRS APANA NAIK STATE BANK OF INDIA(508548)
78 JOSHIPUR OR-04-051-006-009/11114-A
(DHALABANI) 		2404051006NRG24130420230017198 15/04/2023 GOURA NAIK 2404051006WL000700 GOURA NAIK 00415 SBIN0012049 1185 1185 Processed 10/05/2023 1394751846 MR GOUR NAIK STATE BANK OF INDIA(508548)
79 JOSHIPUR OR-04-051-006-009/11115-B
(DHALABANI) 		2404051006NRG24130420230017199 15/04/2023 PADANI PADHURIA 2404051006WL000700 PADANI PADHURIA 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751860 MRS PADANI PADHURIA STATE BANK OF INDIA(508548)
80 JOSHIPUR OR-04-051-006-009/11123
(DHALABANI) 		2404051006NRG24130420230017202 15/04/2023 PANCHAMI NAIK 2404051006WL000700 PANCHAMI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1394751859 PANCHAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOSHIPUR OR-04-051-006-009/11136
(DHALABANI) 		2404051006NRG24130420230016211 15/04/2023 BINATI NAIK 2404051006WL000663 BINATI NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751845 MRS BINATI NAIK STATE BANK OF INDIA(508548)
82 JOSHIPUR OR-04-051-006-009/11139
(DHALABANI) 		2404051006NRG24130420230017205 15/04/2023 MANARANJAN NAIK 2404051006WL000700 MANARANJAN NAIK 00415 SBIN0012049 1422 1422 Rejected 10/05/2023 1394751849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JOSHIPUR OR-04-051-006-009/11677
(DHALABANI) 		2404051006NRG24130420230017210 15/04/2023 ARJUN NAIK 2404051006WL000700 ARJUN NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751841 MR ARJUN NAIK STATE BANK OF INDIA(508548)
84 JOSHIPUR OR-04-051-006-009/11711
(DHALABANI) 		2404051006NRG24130420230016219 15/04/2023 SARASWATI MAJHI 2404051006WL000663 SARASWATI MAJHI 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751873 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
85 JOSHIPUR OR-04-051-006-009/11715-A
(DHALABANI) 		2404051006NRG24130420230016220 15/04/2023 GHANASHYAM NAIK 2404051006WL000663 GHANASHYAM NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751863 GHANASYAM NAIK S/O RAM CHANDRA NAIK BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-006-009/11722
(DHALABANI) 		2404051006NRG24130420230016223 15/04/2023 SAKUNTALA NAIK 2404051006WL000663 SAKUNTALA NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751856 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
87 JOSHIPUR OR-04-051-006-009/11729
(DHALABANI) 		2404051006NRG24130420230016224 15/04/2023 BHAMABATI NAIK 2404051006WL000663 BHAMABATI NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751870 MRS BHAMABATI NAIK STATE BANK OF INDIA(508548)
88 JOSHIPUR OR-04-051-006-009/11735
(DHALABANI) 		2404051006NRG24130420230017213 15/04/2023 MR. SANTANU NAIK 2404051006WL000700 MR. SANTANU NAIK 00415 SBIN0012049 1422 1422 Rejected 10/05/2023 1394751858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JOSHIPUR OR-04-051-006-009/24747
(DHALABANI) 		2404051006NRG24130420230017215 15/04/2023 BALI NAIK 2404051006WL000700 BALI NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751874 MRS BALI NAIK STATE BANK OF INDIA(508548)
90 JOSHIPUR OR-04-051-006-009/24954-A
(DHALABANI) 		2404051006NRG24130420230017217 15/04/2023 SUKANTI NAIK 2404051006WL000700 SUKANTI NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751862 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
91 JOSHIPUR OR-04-051-006-009/24984
(DHALABANI) 		2404051006NRG24130420230017219 15/04/2023 PANKAJINI NAIK 2404051006WL000700 PANKAJINI NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751861 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
92 JOSHIPUR OR-04-051-006-009/25609
(DHALABANI) 		2404051006NRG24130420230017221 15/04/2023 JYOTSNA NAIK 2404051006WL000700 JYOTSNA NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751854 MRS JYOTSNA NAIK STATE BANK OF INDIA(508548)
93 JOSHIPUR OR-04-051-006-009/25807-A
(DHALABANI) 		2404051006NRG24130420230016228 15/04/2023 GHASIRAM JERAI 2404051006WL000663 GHASIRAM JERAI 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751842 MR GHASIRAM JERAI STATE BANK OF INDIA(508548)
94 JOSHIPUR OR-04-051-006-009/25914-A
(DHALABANI) 		2404051006NRG24130420230017222 15/04/2023 ASOKA NAIK 2404051006WL000700 ASOKA NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751853 ASHOKA NAIK,W/O MUNI BANK OF INDIA(508505)
95 JOSHIPUR OR-04-051-006-009/26542
(DHALABANI) 		2404051006NRG24130420230016229 15/04/2023 GURUBARI MAJHI 2404051006WL000663 GURUBARI MAJHI 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751851 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
96 JOSHIPUR OR-04-051-006-009/2665639
(DHALABANI) 		2404051006NRG24130420230017224 15/04/2023 HIRAMANI NAIK 2404051006WL000700 HIRAMANI NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751875 MRS HIRAMANI NAIK STATE BANK OF INDIA(508548)
97 JOSHIPUR OR-04-051-006-009/2665677
(DHALABANI) 		2404051006NRG24130420230016232 15/04/2023 BINI MOHAKUD 2404051006WL000663 BINI MOHAKUD 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751864 MISS BINI MOHAKUD STATE BANK OF INDIA(508548)
98 JOSHIPUR OR-04-051-006-009/2665686
(DHALABANI) 		2404051006NRG24130420230016234 15/04/2023 PRASHANTA NAIK 2404051006WL000663 PRASHANTA NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751876 MASTER PRASHANTA NAIK STATE BANK OF INDIA(508548)
99 JOSHIPUR OR-04-051-006-009/2665691
(DHALABANI) 		2404051006NRG24130420230017228 15/04/2023 HEMAMALINI NAIK 2404051006WL000700 HEMAMALINI NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751872 MRS HEMAMALINI NAIK STATE BANK OF INDIA(508548)
100 JOSHIPUR OR-04-051-006-009/2665692
(DHALABANI) 		2404051006NRG24130420230017229 15/04/2023 DIBAKAR NAIK 2404051006WL000700 DIBAKAR NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751865 MR DIBAKAR NAIK STATE BANK OF INDIA(508548)
101 JOSHIPUR OR-04-051-006-009/2665694
(DHALABANI) 		2404051006NRG24130420230017230 15/04/2023 UPENDRA NAIK 2404051006WL000700 UPENDRA NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751879 UPENDRA NAIK S/O-BHASHKARA NAIK BANK OF INDIA(508505)
102 JOSHIPUR OR-04-051-006-009/26993
(DHALABANI) 		2404051006NRG24130420230017238 15/04/2023 USHARANI NAIK 2404051006WL000700 USHARANI NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751843 USHARANI NAIK BANK OF INDIA(508505)
103 JOSHIPUR OR-04-051-006-009/27039
(DHALABANI) 		2404051006NRG24130420230017241 15/04/2023 DUSMANTA NAIK 2404051006WL000700 DUSMANTA NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751869 MR DUSMANTANAIK NAIK STATE BANK OF INDIA(508548)
104 JOSHIPUR OR-04-051-006-009/27070
(DHALABANI) 		2404051006NRG24130420230016242 15/04/2023 RUMI MAJHI 2404051006WL000663 RUMI MAJHI 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751844 MRS RUMI MAJHI STATE BANK OF INDIA(508548)
105 JOSHIPUR OR-04-051-006-009/28000-B
(DHALABANI) 		2404051006NRG24130420230016246 15/04/2023 SARAT NAIK 2404051006WL000663 SARAT NAIK 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751866 SARAT NAIK BANK OF INDIA(508505)
106 JOSHIPUR OR-04-051-006-009/28010
(DHALABANI) 		2404051006NRG24130420230016247 15/04/2023 CHOMKI HO 2404051006WL000663 CHOMKI HO 00415 SBIN0012049 1422 1422 Processed 10/05/2023 1394751868 MRS CHOMKI HO STATE BANK OF INDIA(508548)
107 JOSHIPUR OR-04-051-006-009/28075
(DHALABANI) 		2404051006NRG24130420230016249 15/04/2023 GOPINATH NAIK 2404051006WL000663 GOPINATH NAIK 00415 SBIN0012049 948 948 Processed 10/05/2023 1394751850 MR GOPINATH NAIK STATE BANK OF INDIA(508548)
SubTotal 52851 52851
108 JOSHIPUR OR-04-051-006-004/10762
(DHALABANI) 		2404051006NRG24130420230016502 15/04/2023 MALATI PURTY 2404051006WL000676 MALATI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394751837 MALATI PURTY ODISHA GRAMYA BANK(607060)
109 JOSHIPUR OR-04-051-006-009/11141
(DHALABANI) 		2404051006NRG24130420230017206 15/04/2023 MATHA NAIK 2404051006WL000700 MATHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394751838 MATHA NAIK ODISHA GRAMYA BANK(607060)
110 JOSHIPUR OR-04-051-006-009/27045
(DHALABANI) 		2404051006NRG24130420230016241 15/04/2023 SURUMANI LAGURI 2404051006WL000663 SURUMANI LAGURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394751839 SURU LAGURI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 145281 145281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051006_150423APB_FTO_20653 Bank of Baroda BARB0KARMAY KARANJIA, ORISSA 1422
2 JOSHIPUR OR2404051006_150423APB_FTO_20653 Bank of India BKID0005502 JASHIPUR 86742
3 JOSHIPUR OR2404051006_150423APB_FTO_20653 State Bank of India SBIN0012049 JASHIPUR 52851
4 JOSHIPUR OR2404051006_150423APB_FTO_20653 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 4266

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