Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:35:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054005_010623APB_FTO_181461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPTIPADA OR-04-054-005-001/27730
(DEBLA) 		2404054005NRG24010620230571763 01/06/2023 ASHADEI BISWAL 2404054005WL025606 ASHADEI BISWAL 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606254 ASHADEI BISWAL ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-005-001/30579
(DEBLA) 		2404054005NRG24010620230571770 01/06/2023 SANIA PATRA 2404054005WL025606 SANIA PATRA 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606258 SANIA PATRA ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-005-001/30678
(DEBLA) 		2404054005NRG24010620230571771 01/06/2023 SASMITA DALEI 2404054005WL025606 SASMITA DALEI 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606260 SASMITA DALEI BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-005-001/30717
(DEBLA) 		2404054005NRG24010620230571773 01/06/2023 SABITA MADHEI 2404054005WL025606 SABITA MADHEI 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606262 SABITA MADHEI BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-005-002/27850
(DEBLA) 		2404054005NRG24010620230571909 01/06/2023 DUMUNI DEI 2404054005WL025614 DUMUNI DEI 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606312 DUMUNI DEI ODISHA GRAMYA BANK(607060)
6 KAPTIPADA OR-04-054-005-002/27936
(DEBLA) 		2404054005NRG24010620230571898 01/06/2023 PRADIP DEWABABU 2404054005WL025613 PRADIP DEWABABU 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606255 PRADIP KU DEOBABU BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-005-002/27936
(DEBLA) 		2404054005NRG24010620230571900 01/06/2023 TAPAN DEWABABU 2404054005WL025613 TAPAN DEWABABU 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606256 TAPAN KU DEOBABU BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-005-002/30660
(DEBLA) 		2404054005NRG24010620230571541 01/06/2023 SARASWATI PANIPATRA 2404054005WL025596 SARASWATI PANIPATRA 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606264 SARASWATI PANIPATRA BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-005-002/30665
(DEBLA) 		2404054005NRG24010620230571542 01/06/2023 SHANTILATA KATUAL 2404054005WL025596 SHANTILATA KATUAL 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606259 SHANTILATA KATUAL BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-005-002/30775
(DEBLA) 		2404054005NRG24010620230571883 01/06/2023 SHUKADEBA MAHAKUD 2404054005WL025612 SHUKADEBA MAHAKUD 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606257 LAXMI MOHAKUD BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-005-003/30420
(DEBLA) 		2404054005NRG24010620230571676 01/06/2023 HITEI MURMU 2404054005WL025601 HITEI MURMU 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606263 HITAI MURMU BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-005-003/30659
(DEBLA) 		2404054005NRG24010620230573417 01/06/2023 KARAN TUDU 2404054005WL025677 KARAN TUDU 00048 BKID0005477 1422 1422 Processed 10/06/2023 2398606261 KARAN TUDU ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
13 KAPTIPADA OR-04-054-005-003/28159
(DEBLA) 		2404054005NRG24010620230571924 01/06/2023 ARJUNA SINGH 2404054005WL025614 ARJUNA SINGH 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398606268 ARJUN SINGH BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-005-003/28239
(DEBLA) 		2404054005NRG24010620230571657 01/06/2023 RAMA HEMBRAM 2404054005WL025600 RAMA HEMBRAM 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398606266 RAMA HEMBRAM BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-005-003/30663
(DEBLA) 		2404054005NRG24010620230571664 01/06/2023 SHIBA HEMBRAM 2404054005WL025600 SHIBA HEMBRAM 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398606269 SHIBA HEMBRAM BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-005-003/31118
(DEBLA) 		2404054005NRG24010620230571684 01/06/2023 RUKMANI NAIK 2404054005WL025602 RUKMANI NAIK 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398606270 RUKMANI NAIK ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-005-003/31120
(DEBLA) 		2404054005NRG24010620230571687 01/06/2023 SAKAR MURMU 2404054005WL025602 SAKAR MURMU 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398606265 SAKAR MURMU BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-005-004/30568
(DEBLA) 		2404054005NRG24010620230571821 01/06/2023 MANASING MAJHI 2404054005WL025608 MANASING MAJHI 00048 BKID0005480 1422 1422 Processed 10/06/2023 2398606267 MANASING MAJHI BANK OF INDIA(508505)
SubTotal 8532 8532
19 KAPTIPADA OR-04-054-005-001/28020
(DEBLA) 		2404054005NRG24010620230571871 01/06/2023 PARAMANANDA SINGH 2404054005WL025611 PARAMANANDA SINGH 00078 CNRB0017260 1422 1422 Processed 10/06/2023 2398606309 PARAMANANDA SING CANARA BANK(508532)
20 KAPTIPADA OR-04-054-005-001/28310
(DEBLA) 		2404054005NRG24010620230571874 01/06/2023 BAHADULA SINGH 2404054005WL025611 BAHADULA SINGH 00078 CNRB0017260 1422 1422 Processed 10/06/2023 2398606271 BAHADULA SING CANARA BANK(508532)
21 KAPTIPADA OR-04-054-005-001/30257
(DEBLA) 		2404054005NRG24010620230571876 01/06/2023 PRADEEP SING 2404054005WL025611 PRADEEP SING 00078 CNRB0017260 1422 1422 Processed 10/06/2023 2398606285 PRADIP KUMAR SINGH CANARA BANK(508532)
SubTotal 4266 4266
22 KAPTIPADA OR-04-054-005-001/27786
(DEBLA) 		2404054005NRG24010620230571666 01/06/2023 KAUSHALYA PADHI 2404054005WL025601 KAUSHALYA PADHI 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606282 KAUSHALYA PADHY CANARA BANK(508532)
23 KAPTIPADA OR-04-054-005-001/28267
(DEBLA) 		2404054005NRG24010620230573480 01/06/2023 SRIDHAR BISWAL 2404054005WL025681 SRIDHAR BISWAL 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606308 SRIDHARA BISWAL CANARA BANK(508532)
24 KAPTIPADA OR-04-054-005-001/28309
(DEBLA) 		2404054005NRG24010620230571765 01/06/2023 SOMANATH SINGH 2404054005WL025606 SOMANATH SINGH 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606272 SOMANATH SINGH CANARA BANK(508532)
25 KAPTIPADA OR-04-054-005-001/30260
(DEBLA) 		2404054005NRG24010620230571881 01/06/2023 SURENDRA PATRA 2404054005WL025612 SURENDRA PATRA 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606295 SURENDRA PATRA ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-005-001/30433
(DEBLA) 		2404054005NRG24010620230571893 01/06/2023 MrsRADHAMANI PADHI 2404054005WL025613 MrsRADHAMANI PADHI 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606302 RADHAMANI PADHI CANARA BANK(508532)
27 KAPTIPADA OR-04-054-005-002/27834
(DEBLA) 		2404054005NRG24010620230571535 01/06/2023 MAMATA SATRUSAL 2404054005WL025596 MAMATA SATRUSAL 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606310 MAMATA SHATRUSHAL CANARA BANK(508532)
28 KAPTIPADA OR-04-054-005-002/27867
(DEBLA) 		2404054005NRG24010620230571894 01/06/2023 PADMABATI NAIK 2404054005WL025613 PADMABATI NAIK 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606287 PADMABATI NAIK ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-005-002/27867
(DEBLA) 		2404054005NRG24010620230571912 01/06/2023 RAMESH NAIK 2404054005WL025614 RAMESH NAIK 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606311 RAMESH NAIK CANARA BANK(508532)
30 KAPTIPADA OR-04-054-005-002/27914
(DEBLA) 		2404054005NRG24010620230571539 01/06/2023 LACHHU BASKE 2404054005WL025596 LACHHU BASKE 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606289 LACHHU BASKE ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-005-002/27928
(DEBLA) 		2404054005NRG24010620230571914 01/06/2023 SABITRI DEI 2404054005WL025614 SABITRI DEI 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606306 SABITRI BHANJABABU CANARA BANK(508532)
32 KAPTIPADA OR-04-054-005-002/30693
(DEBLA) 		2404054005NRG24010620230571903 01/06/2023 mr kunar murmu 2404054005WL025613 mr kunar murmu 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606286 KUNAR MURMU CANARA BANK(508532)
33 KAPTIPADA OR-04-054-005-002/30700
(DEBLA) 		2404054005NRG24010620230571905 01/06/2023 MR SANJAY KU DEOBABU 2404054005WL025613 MR SANJAY KU DEOBABU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606279 MR SANJAY KU DEOBABU ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-005-002/30706
(DEBLA) 		2404054005NRG24010620230571907 01/06/2023 Mrs LAXMI NAIK 2404054005WL025613 Mrs LAXMI NAIK 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606301 LAXMI NAIK CANARA BANK(508532)
35 KAPTIPADA OR-04-054-005-002/30779
(DEBLA) 		2404054005NRG24010620230571889 01/06/2023 DUKHU HEMBRAM 2404054005WL025612 DUKHU HEMBRAM 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606294 DUKHU HEMBRAM CANARA BANK(508532)
36 KAPTIPADA OR-04-054-005-002/30780
(DEBLA) 		2404054005NRG24010620230571891 01/06/2023 MR TUNA MAHAKUD 2404054005WL025612 MR TUNA MAHAKUD 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606278 TUNA MAHAKUD CANARA BANK(508532)
37 KAPTIPADA OR-04-054-005-002/30780
(DEBLA) 		2404054005NRG24010620230571892 01/06/2023 SMT NINI MAHAKUD 2404054005WL025612 SMT NINI MAHAKUD 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606300 SMT NINI MAHAKUD ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-005-002/30828
(DEBLA) 		2404054005NRG24010620230571908 01/06/2023 MR CHAITAN TUDU 2404054005WL025613 MR CHAITAN TUDU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606291 CHAITAN TUDU CANARA BANK(508532)
39 KAPTIPADA OR-04-054-005-003/28095
(DEBLA) 		2404054005NRG24010620230571667 01/06/2023 CHEMA KHANDEI 2404054005WL025601 CHEMA KHANDEI 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606290 CHEMA KHANDEI CANARA BANK(508532)
40 KAPTIPADA OR-04-054-005-003/28103
(DEBLA) 		2404054005NRG24010620230573408 01/06/2023 MARA TUDU 2404054005WL025677 MARA TUDU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606292 MARA TUDU CANARA BANK(508532)
41 KAPTIPADA OR-04-054-005-003/28103
(DEBLA) 		2404054005NRG24010620230573409 01/06/2023 RAIMANI DEI 2404054005WL025677 RAIMANI DEI 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606281 RAIMANI DEI CANARA BANK(508532)
42 KAPTIPADA OR-04-054-005-003/28105
(DEBLA) 		2404054005NRG24010620230573410 01/06/2023 BINDU TUDU 2404054005WL025677 BINDU TUDU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606293 BINOD TUDU CANARA BANK(508532)
43 KAPTIPADA OR-04-054-005-003/28105
(DEBLA) 		2404054005NRG24010620230573411 01/06/2023 SUMATI TUDU 2404054005WL025677 SUMATI TUDU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606284 SUMATI TUDU CANARA BANK(508532)
44 KAPTIPADA OR-04-054-005-003/28182
(DEBLA) 		2404054005NRG24010620230573412 01/06/2023 BASEN MAJHI 2404054005WL025677 BASEN MAJHI 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606277 BASEN MAJHI CANARA BANK(508532)
45 KAPTIPADA OR-04-054-005-003/28193
(DEBLA) 		2404054005NRG24010620230571822 01/06/2023 SIURENDRA NAIK 2404054005WL025609 SIURENDRA NAIK 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606274 SURENDRA NAIK CANARA BANK(508532)
46 KAPTIPADA OR-04-054-005-003/28221
(DEBLA) 		2404054005NRG24010620230573413 01/06/2023 RATANI TUDU 2404054005WL025677 RATANI TUDU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606283 RATANI TUDU ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-005-003/28222
(DEBLA) 		2404054005NRG24010620230573414 01/06/2023 SHANKAR TUDU 2404054005WL025677 SHANKAR TUDU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606273 SHANKAR TUDU CANARA BANK(508532)
48 KAPTIPADA OR-04-054-005-003/30215
(DEBLA) 		2404054005NRG24010620230573415 01/06/2023 SARASWATI TUDU 2404054005WL025677 SARASWATI TUDU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606307 SARASWATI DUDU CANARA BANK(508532)
49 KAPTIPADA OR-04-054-005-003/30420
(DEBLA) 		2404054005NRG24010620230571677 01/06/2023 RATANI MURMU 2404054005WL025601 RATANI MURMU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606303 RATANI MURMU ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-005-003/30562
(DEBLA) 		2404054005NRG24010620230571928 01/06/2023 MRS PHULAMANI SOREN 2404054005WL025614 MRS PHULAMANI SOREN 00078 CNRB0018056 1185 1185 Processed 10/06/2023 2398606305 PHULAMANI SOREN BANK OF INDIA(508505)
51 KAPTIPADA OR-04-054-005-003/30610
(DEBLA) 		2404054005NRG24010620230573484 01/06/2023 NILAKANTHA BEHERA 2404054005WL025681 NILAKANTHA BEHERA 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606280 NILAKANTHA BEHERA CANARA BANK(508532)
52 KAPTIPADA OR-04-054-005-003/30626
(DEBLA) 		2404054005NRG24010620230573416 01/06/2023 Mr HAPA TUDU 2404054005WL025677 Mr HAPA TUDU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606298 HAPA TUDU CANARA BANK(508532)
53 KAPTIPADA OR-04-054-005-003/30759
(DEBLA) 		2404054005NRG24010620230573485 01/06/2023 MR BISIKESHAN BEHERA 2404054005WL025681 MR BISIKESHAN BEHERA 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606299 BISIKESHAN BEHERA CANARA BANK(508532)
54 KAPTIPADA OR-04-054-005-003/30768
(DEBLA) 		2404054005NRG24010620230573421 01/06/2023 MADHAB TUDU 2404054005WL025677 MADHAB TUDU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606296 MADHA TUDU CANARA BANK(508532)
55 KAPTIPADA OR-04-054-005-003/30768
(DEBLA) 		2404054005NRG24010620230573422 01/06/2023 MRS SALMA TUDU 2404054005WL025677 MRS SALMA TUDU 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606297 SALAMA TUDU CANARA BANK(508532)
56 KAPTIPADA OR-04-054-005-003/30835
(DEBLA) 		2404054005NRG24010620230571682 01/06/2023 MR SUSANTA NAYAK 2404054005WL025602 MR SUSANTA NAYAK 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606276 SUSANTA KU NAYAK CANARA BANK(508532)
57 KAPTIPADA OR-04-054-005-003/30876
(DEBLA) 		2404054005NRG24010620230571929 01/06/2023 SACHINDRA BAITHA 2404054005WL025614 SACHINDRA BAITHA 00078 CNRB0018056 1185 1185 Processed 10/06/2023 2398606275 SACHINDRA BAITHA CANARA BANK(508532)
58 KAPTIPADA OR-04-054-005-003/30897
(DEBLA) 		2404054005NRG24010620230573273 01/06/2023 MRS PARBATI BEHERA 2404054005WL025670 MRS PARBATI BEHERA 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606304 PARBATI BEHERA CANARA BANK(508532)
59 KAPTIPADA OR-04-054-005-003/30900
(DEBLA) 		2404054005NRG24010620230573426 01/06/2023 MAJHIA SOREN 2404054005WL025677 MAJHIA SOREN 00078 CNRB0018056 1422 1422 Processed 10/06/2023 2398606288 MAJHIA SOREN CANARA BANK(508532)
SubTotal 53562 53562
60 KAPTIPADA OR-04-054-005-003/31118
(DEBLA) 		2404054005NRG24010620230571685 01/06/2023 DINANANDHU NAIK 2404054005WL025602 DINANANDHU NAIK 00354 PUNB0183320 1422 1422 Processed 10/06/2023 2398606243 DINABANDHU NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
61 KAPTIPADA OR-04-054-005-002/27936
(DEBLA) 		2404054005NRG24010620230571899 01/06/2023 mrs kiranbala deobabu 2404054005WL025613 mrs kiranbala deobabu 00415 SBIN0001128 1422 1422 Processed 10/06/2023 2398606244 mrs kiranbala deobabu ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
62 KAPTIPADA OR-04-054-005-002/27928
(DEBLA) 		2404054005NRG24010620230571913 01/06/2023 HAREKRUSNA BHANJABABU 2404054005WL025614 HAREKRUSNA BHANJABABU 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606333 MR HAREKRUSHNA BHANJBABU STATE BANK OF INDIA(508548)
63 KAPTIPADA OR-04-054-005-002/30723
(DEBLA) 		2404054005NRG24010620230571545 01/06/2023 MR RAJOT PALEI 2404054005WL025596 MR RAJOT PALEI 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606314 MR RAJOT PALEI STATE BANK OF INDIA(508548)
64 KAPTIPADA OR-04-054-005-002/30724
(DEBLA) 		2404054005NRG24010620230571546 01/06/2023 MRS BINI BHANJBABU 2404054005WL025596 MRS BINI BHANJBABU 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606313 MRS BINI BHANJBABU STATE BANK OF INDIA(508548)
65 KAPTIPADA OR-04-054-005-003/28364
(DEBLA) 		2404054005NRG24010620230571670 01/06/2023 PRAMILA MAHAKUD 2404054005WL025601 PRAMILA MAHAKUD 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606245 MRS PRAMILA MOHAKUD STATE BANK OF INDIA(508548)
66 KAPTIPADA OR-04-054-005-003/30804
(DEBLA) 		2404054005NRG24010620230571681 01/06/2023 MRS CHINULATA NAIK 2404054005WL025602 MRS CHINULATA NAIK 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606247 MRS CHINULATA NAIK STATE BANK OF INDIA(508548)
67 KAPTIPADA OR-04-054-005-003/30888
(DEBLA) 		2404054005NRG24010620230573488 01/06/2023 MR GOBINDA BEHERA 2404054005WL025681 MR GOBINDA BEHERA 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606248 MR GOBINDA BEHERA ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-005-003/30975
(DEBLA) 		2404054005NRG24010620230571823 01/06/2023 SADHU HO 2404054005WL025609 SADHU HO 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606252 SADHU HO ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-005-003/30976
(DEBLA) 		2404054005NRG24010620230571824 01/06/2023 MAKI KHANDUAL 2404054005WL025609 MAKI KHANDUAL 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606250 MRS MAKI KHANDUAL STATE BANK OF INDIA(508548)
70 KAPTIPADA OR-04-054-005-003/31075
(DEBLA) 		2404054005NRG24010620230573276 01/06/2023 MR KANDE SINGH 2404054005WL025670 MR KANDE SINGH 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606253 MR KANDE SING STATE BANK OF INDIA(508548)
71 KAPTIPADA OR-04-054-005-003/31121
(DEBLA) 		2404054005NRG24010620230571688 01/06/2023 SUKANTI NAIK 2404054005WL025602 SUKANTI NAIK 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606246 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
72 KAPTIPADA OR-04-054-005-004/27966
(DEBLA) 		2404054005NRG24010620230571825 01/06/2023 KHELA SOREN 2404054005WL025609 KHELA SOREN 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606251 MR KHELARAM SOREN STATE BANK OF INDIA(508548)
73 KAPTIPADA OR-04-054-005-004/30566
(DEBLA) 		2404054005NRG24010620230571833 01/06/2023 TULASI TUDU 2404054005WL025609 TULASI TUDU 00415 SBIN0003947 1422 1422 Processed 10/06/2023 2398606249 MRS TULASI TUDU STATE BANK OF INDIA(508548)
SubTotal 17064 17064
74 KAPTIPADA OR-04-054-005-001/28011
(DEBLA) 		2404054005NRG24010620230571764 01/06/2023 NINA BISWAL 2404054005WL025606 NINA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606322 NINA BISWAL ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-005-001/28020
(DEBLA) 		2404054005NRG24010620230571872 01/06/2023 MRS MINARANI SINGH 2404054005WL025611 MRS MINARANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606316 MRS MINARANI SINGH ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-005-001/28274
(DEBLA) 		2404054005NRG24010620230571873 01/06/2023 RAGHUNATH SINGH 2404054005WL025611 RAGHUNATH SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606326 RAGHUNATH SINGH CANARA BANK(508532)
77 KAPTIPADA OR-04-054-005-001/28309
(DEBLA) 		2404054005NRG24010620230571766 01/06/2023 MRS RINA SING 2404054005WL025606 MRS RINA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606210 RINA SING PUNJAB NATIONAL BANK(508568)
78 KAPTIPADA OR-04-054-005-001/28324
(DEBLA) 		2404054005NRG24010620230571767 01/06/2023 KAILAS BISWAL 2404054005WL025606 KAILAS BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606199 KAILAS BISWAL ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-005-001/30400
(DEBLA) 		2404054005NRG24010620230571768 01/06/2023 GHASIRAM MARNDI 2404054005WL025606 GHASIRAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606224 GHASIRAM MARNDI BANK OF INDIA(508505)
80 KAPTIPADA OR-04-054-005-001/30400
(DEBLA) 		2404054005NRG24010620230571769 01/06/2023 SARAPHA MARNDI 2404054005WL025606 SARAPHA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606318 SARAPHA MARNDI ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-005-001/30679
(DEBLA) 		2404054005NRG24010620230571772 01/06/2023 MRS BIRENG BANARA 2404054005WL025606 MRS BIRENG BANARA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606208 MRS BIRENG BANARA ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-005-001/30721
(DEBLA) 		2404054005NRG24010620230571774 01/06/2023 RADHAMANI SINGH 2404054005WL025606 RADHAMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606217 RADHAMANI SINGH ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-005-001/30739
(DEBLA) 		2404054005NRG24010620230571775 01/06/2023 MR HAPNA HANSDA 2404054005WL025606 MR HAPNA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606234 MR HAPNA HANSDA STATE BANK OF INDIA(508548)
84 KAPTIPADA OR-04-054-005-001/30739
(DEBLA) 		2404054005NRG24010620230571776 01/06/2023 MRS JAMUNA HANSDA 2404054005WL025606 MRS JAMUNA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606233 MRS JAMUNA HANSDA ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-005-002/27825
(DEBLA) 		2404054005NRG24010620230571534 01/06/2023 mrs kati shatrushal 2404054005WL025596 mrs kati shatrushal 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606225 mrs kati shatrushal ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-005-002/27861
(DEBLA) 		2404054005NRG24010620230571910 01/06/2023 ALANA TUDU 2404054005WL025614 ALANA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606320 ALANA TUDU ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-005-002/27861
(DEBLA) 		2404054005NRG24010620230571911 01/06/2023 KARMI TUDU 2404054005WL025614 KARMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606214 KARMI TUDU ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-005-002/27911
(DEBLA) 		2404054005NRG24010620230571895 01/06/2023 SALGE MURMU 2404054005WL025613 SALGE MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606212 SALGE MURMU ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-005-002/27914
(DEBLA) 		2404054005NRG24010620230571540 01/06/2023 SALAMA BASKE 2404054005WL025596 SALAMA BASKE 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606213 SALAMA BASKE ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-005-002/27925
(DEBLA) 		2404054005NRG24010620230571896 01/06/2023 BIRAM BASKE 2404054005WL025613 BIRAM BASKE 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606321 BIRAM BASKEY CANARA BANK(508532)
91 KAPTIPADA OR-04-054-005-002/30316
(DEBLA) 		2404054005NRG24010620230571901 01/06/2023 ANANTA CH. TUDU 2404054005WL025613 ANANTA CH. TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606211 ANANTA CH. TUDU ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-005-002/30324
(DEBLA) 		2404054005NRG24010620230571915 01/06/2023 RAMAKRUSNA DASABABU 2404054005WL025614 RAMAKRUSNA DASABABU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606223 RAMAKRUSNA DASABABU ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-005-002/30324
(DEBLA) 		2404054005NRG24010620230571916 01/06/2023 SULOCHANA DEI 2404054005WL025614 SULOCHANA DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606332 SULOCHANA DEI ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-005-002/30345
(DEBLA) 		2404054005NRG24010620230571920 01/06/2023 RANI KISKU 2404054005WL025614 RANI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606222 RANI KISKU ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-005-002/30524
(DEBLA) 		2404054005NRG24010620230571902 01/06/2023 MRS GURUBARI BINDHANI 2404054005WL025613 MRS GURUBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606219 MRS GURUBARI BINDHANI ODISHA GRAMYA BANK(607060)
96 KAPTIPADA OR-04-054-005-002/30700
(DEBLA) 		2404054005NRG24010620230571906 01/06/2023 SHAKUNTALA DEO BABU 2404054005WL025613 SHAKUNTALA DEO BABU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606200 SHAKUNTALA DEO BABU ODISHA GRAMYA BANK(607060)
97 KAPTIPADA OR-04-054-005-002/30714
(DEBLA) 		2404054005NRG24010620230571777 01/06/2023 RAMCHANDRA DEOBABU 2404054005WL025606 RAMCHANDRA DEOBABU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606235 SHRI RAMACHANDRA DEOBABU STATE BANK OF INDIA(508548)
98 KAPTIPADA OR-04-054-005-002/30717
(DEBLA) 		2404054005NRG24010620230571544 01/06/2023 MRS RASHMITA NAIK 2404054005WL025596 MRS RASHMITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606236 MISS RASHMITA NAIK STATE BANK OF INDIA(508548)
99 KAPTIPADA OR-04-054-005-002/30741
(DEBLA) 		2404054005NRG24010620230571921 01/06/2023 MRS PRATIMA DEOBABU 2404054005WL025614 MRS PRATIMA DEOBABU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606237 MRS PRATIMA DEOBABU ODISHA GRAMYA BANK(607060)
100 KAPTIPADA OR-04-054-005-002/30773
(DEBLA) 		2404054005NRG24010620230571882 01/06/2023 MUNI SINGH 2404054005WL025612 MUNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606204 MUNI SINGH ODISHA GRAMYA BANK(607060)
101 KAPTIPADA OR-04-054-005-002/30775
(DEBLA) 		2404054005NRG24010620230571884 01/06/2023 TIKI MAHAKUD 2404054005WL025612 TIKI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606220 TIKI MAHAKUD ODISHA GRAMYA BANK(607060)
102 KAPTIPADA OR-04-054-005-002/30777
(DEBLA) 		2404054005NRG24010620230571886 01/06/2023 PHULA HEMBRAM 2404054005WL025612 PHULA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606216 PHULA HEMBRAM ODISHA GRAMYA BANK(607060)
103 KAPTIPADA OR-04-054-005-002/30778
(DEBLA) 		2404054005NRG24010620230571887 01/06/2023 DAITARI MAHAKUD 2404054005WL025612 DAITARI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606218 DAITARI MAHAKUD ODISHA GRAMYA BANK(607060)
104 KAPTIPADA OR-04-054-005-002/30778
(DEBLA) 		2404054005NRG24010620230571888 01/06/2023 MRS PRAVATI MAHAKUD 2404054005WL025612 MRS PRAVATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606206 MRS PRAVATI MAHAKUD ODISHA GRAMYA BANK(607060)
105 KAPTIPADA OR-04-054-005-002/30779
(DEBLA) 		2404054005NRG24010620230571890 01/06/2023 PANA HEMBRAM 2404054005WL025612 PANA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606215 PANA HEMBRAM ODISHA GRAMYA BANK(607060)
106 KAPTIPADA OR-04-054-005-003/28062
(DEBLA) 		2404054005NRG24010620230573481 01/06/2023 SURENDRA NAIK 2404054005WL025681 SURENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606201 SURENDRA NAIK ODISHA GRAMYA BANK(607060)
107 KAPTIPADA OR-04-054-005-003/28073
(DEBLA) 		2404054005NRG24010620230573270 01/06/2023 DAMA SINGH 2404054005WL025670 DAMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606227 DAMA SINGH ODISHA GRAMYA BANK(607060)
108 KAPTIPADA OR-04-054-005-003/28113
(DEBLA) 		2404054005NRG24010620230571922 01/06/2023 JHATI KHANDEI 2404054005WL025614 JHATI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606324 JHATI KHANDEI ODISHA GRAMYA BANK(607060)
109 KAPTIPADA OR-04-054-005-003/28113
(DEBLA) 		2404054005NRG24010620230571923 01/06/2023 SUKANTI 2404054005WL025614 SUKANTI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606317 SUKANTI ODISHA GRAMYA BANK(607060)
110 KAPTIPADA OR-04-054-005-003/28177
(DEBLA) 		2404054005NRG24010620230571668 01/06/2023 RATNAMONI NAIK 2404054005WL025601 RATNAMONI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606325 RATNAMONI NAIK ODISHA GRAMYA BANK(607060)
111 KAPTIPADA OR-04-054-005-003/30408
(DEBLA) 		2404054005NRG24010620230571671 01/06/2023 MRS BINCHAN KHANDEI 2404054005WL025601 MRS BINCHAN KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606319 MRS BINCHAN KHANDEI ODISHA GRAMYA BANK(607060)
112 KAPTIPADA OR-04-054-005-003/30414
(DEBLA) 		2404054005NRG24010620230571672 01/06/2023 SHANKARI MAHAKUD 2404054005WL025601 SHANKARI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606232 SHANKARI MAHAKUD ODISHA GRAMYA BANK(607060)
113 KAPTIPADA OR-04-054-005-003/30415
(DEBLA) 		2404054005NRG24010620230571673 01/06/2023 MRS ANITA MAHAKUD 2404054005WL025601 MRS ANITA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606205 MRS ANITA MAHAKUD ODISHA GRAMYA BANK(607060)
114 KAPTIPADA OR-04-054-005-003/30419
(DEBLA) 		2404054005NRG24010620230571675 01/06/2023 JASMI DEI 2404054005WL025601 JASMI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606231 JASMI DEI ODISHA GRAMYA BANK(607060)
115 KAPTIPADA OR-04-054-005-003/30419
(DEBLA) 		2404054005NRG24010620230571674 01/06/2023 RAMESH MURMU 2404054005WL025601 RAMESH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606229 RAMESH MURMU ODISHA GRAMYA BANK(607060)
116 KAPTIPADA OR-04-054-005-003/30421
(DEBLA) 		2404054005NRG24010620230571678 01/06/2023 RANJIT MURMU 2404054005WL025601 RANJIT MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606230 RANJIT MURMU ODISHA GRAMYA BANK(607060)
117 KAPTIPADA OR-04-054-005-003/30438
(DEBLA) 		2404054005NRG24010620230571679 01/06/2023 KISHORE CHANDRA NAIK 2404054005WL025601 KISHORE CHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606323 KISHORE CHANDRA NAIK ODISHA GRAMYA BANK(607060)
118 KAPTIPADA OR-04-054-005-003/30542
(DEBLA) 		2404054005NRG24010620230573272 01/06/2023 SONA TUDU 2404054005WL025670 SONA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606226 SONA TUDU ODISHA GRAMYA BANK(607060)
119 KAPTIPADA OR-04-054-005-003/30562
(DEBLA) 		2404054005NRG24010620230571927 01/06/2023 BHAIRA SOREN 2404054005WL025614 BHAIRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606202 BHAIRA SOREN ODISHA GRAMYA BANK(607060)
120 KAPTIPADA OR-04-054-005-003/30594
(DEBLA) 		2404054005NRG24010620230571680 01/06/2023 KALI CHARAN TUDU 2404054005WL025602 KALI CHARAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606193 KALI CHARAN TUDU ODISHA GRAMYA BANK(607060)
121 KAPTIPADA OR-04-054-005-003/30634
(DEBLA) 		2404054005NRG24010620230571660 01/06/2023 SUNARAM HEMBRAM 2404054005WL025600 SUNARAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606185 SUNARAM HEMBRAM ODISHA GRAMYA BANK(607060)
122 KAPTIPADA OR-04-054-005-003/30659
(DEBLA) 		2404054005NRG24010620230573418 01/06/2023 RAJESWARI MARNDI 2404054005WL025677 RAJESWARI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606315 RAJESWARI MARNDI ODISHA GRAMYA BANK(607060)
123 KAPTIPADA OR-04-054-005-003/30690
(DEBLA) 		2404054005NRG24010620230571665 01/06/2023 MR DASHARATHA HEMBRAM 2404054005WL025600 MR DASHARATHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606228 MR DASHARATHA HEMBRAM ODISHA GRAMYA BANK(607060)
124 KAPTIPADA OR-04-054-005-003/30734
(DEBLA) 		2404054005NRG24010620230573419 01/06/2023 MRS GURUBARI SING 2404054005WL025677 MRS GURUBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606197 MRS GURUBARI SING ODISHA GRAMYA BANK(607060)
125 KAPTIPADA OR-04-054-005-003/30766
(DEBLA) 		2404054005NRG24010620230573420 01/06/2023 mrs saraswati singh 2404054005WL025677 mrs saraswati singh 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606194 mrs saraswati singh ODISHA GRAMYA BANK(607060)
126 KAPTIPADA OR-04-054-005-003/30770
(DEBLA) 		2404054005NRG24010620230573423 01/06/2023 MRS ARATI SOREN 2404054005WL025677 MRS ARATI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606198 MRS ARATI SOREN ODISHA GRAMYA BANK(607060)
127 KAPTIPADA OR-04-054-005-003/30814
(DEBLA) 		2404054005NRG24010620230573425 01/06/2023 MRS SUBUNI DEI 2404054005WL025677 MRS SUBUNI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606203 MRS SUBUNI DEI ODISHA GRAMYA BANK(607060)
128 KAPTIPADA OR-04-054-005-003/30835
(DEBLA) 		2404054005NRG24010620230571683 01/06/2023 MONALISHA NAIK 2404054005WL025602 MONALISHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606242 MONALISHA NAIK ODISHA GRAMYA BANK(607060)
129 KAPTIPADA OR-04-054-005-003/31025
(DEBLA) 		2404054005NRG24010620230573274 01/06/2023 MR SHYAM SINGH 2404054005WL025670 MR SHYAM SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606239 MR SHYAM SINGH ODISHA GRAMYA BANK(607060)
130 KAPTIPADA OR-04-054-005-003/31084
(DEBLA) 		2404054005NRG24010620230573489 01/06/2023 TULASI SINGH 2404054005WL025681 TULASI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606221 TULASI SINGH ODISHA GRAMYA BANK(607060)
131 KAPTIPADA OR-04-054-005-003/31107
(DEBLA) 		2404054005NRG24010620230573490 01/06/2023 MRS UPASANA BEHERA 2404054005WL025681 MRS UPASANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606238 UPASANA BEHERA BANK OF INDIA(508505)
132 KAPTIPADA OR-04-054-005-003/31119
(DEBLA) 		2404054005NRG24010620230571686 01/06/2023 BISWANATH HEMBRAM 2404054005WL025602 BISWANATH HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606240 BISWANATH HEMBRAM ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-005-003/31122
(DEBLA) 		2404054005NRG24010620230571689 01/06/2023 BISU MURMU 2404054005WL025602 BISU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606241 BISU MURMU ODISHA GRAMYA BANK(607060)
134 KAPTIPADA OR-04-054-005-004/27967
(DEBLA) 		2404054005NRG24010620230571818 01/06/2023 SUNI HO 2404054005WL025608 SUNI HO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606329 SUNI HO ODISHA GRAMYA BANK(607060)
135 KAPTIPADA OR-04-054-005-004/27968
(DEBLA) 		2404054005NRG24010620230571826 01/06/2023 MRS KARMI SOREN 2404054005WL025609 MRS KARMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606190 MRS KARMI SOREN ODISHA GRAMYA BANK(607060)
136 KAPTIPADA OR-04-054-005-004/27972
(DEBLA) 		2404054005NRG24010620230571827 01/06/2023 KARU HO 2404054005WL025609 KARU HO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606192 KARU HO ODISHA GRAMYA BANK(607060)
137 KAPTIPADA OR-04-054-005-004/27987
(DEBLA) 		2404054005NRG24010620230571819 01/06/2023 DHIRAI MURMU 2404054005WL025608 DHIRAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606188 DHIRAI MURMU ODISHA GRAMYA BANK(607060)
138 KAPTIPADA OR-04-054-005-004/27989
(DEBLA) 		2404054005NRG24010620230571828 01/06/2023 RAMESH HO 2404054005WL025609 RAMESH HO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606328 RAMESH HO ODISHA GRAMYA BANK(607060)
139 KAPTIPADA OR-04-054-005-004/27996
(DEBLA) 		2404054005NRG24010620230571829 01/06/2023 FULA MURMU 2404054005WL025609 FULA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606327 FULA MURMU ODISHA GRAMYA BANK(607060)
140 KAPTIPADA OR-04-054-005-004/27998
(DEBLA) 		2404054005NRG24010620230571820 01/06/2023 MRS BALI MAJHI 2404054005WL025608 MRS BALI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606191 BALI MAJHI BANK OF INDIA(508505)
141 KAPTIPADA OR-04-054-005-004/30248
(DEBLA) 		2404054005NRG24010620230571830 01/06/2023 MRS SITA MURMU 2404054005WL025609 MRS SITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606209 MRS SITA MURMU ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-005-004/30529
(DEBLA) 		2404054005NRG24010620230571831 01/06/2023 SAMAY BINDHANI 2404054005WL025609 SAMAY BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606331 SAMAY BINDHANI ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-005-004/30566
(DEBLA) 		2404054005NRG24010620230571832 01/06/2023 SRIDHAR TUDU 2404054005WL025609 SRIDHAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606207 SRIDHAR TUDU ICICI BANK LTD(508534)
144 KAPTIPADA OR-04-054-005-004/30577
(DEBLA) 		2404054005NRG24010620230571834 01/06/2023 SUNIA MURMU 2404054005WL025609 SUNIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606330 MR SONIA TUDU STATE BANK OF INDIA(508548)
145 KAPTIPADA OR-04-054-005-004/30659
(DEBLA) 		2404054005NRG24010620230571835 01/06/2023 MRS BUNDU HO 2404054005WL025609 MRS BUNDU HO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606186 MRS BUNDU HO ODISHA GRAMYA BANK(607060)
146 KAPTIPADA OR-04-054-005-004/30660
(DEBLA) 		2404054005NRG24010620230571836 01/06/2023 MRS BONDA HO 2404054005WL025609 MRS BONDA HO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606189 MRS BONDA HO ODISHA GRAMYA BANK(607060)
147 KAPTIPADA OR-04-054-005-004/30663
(DEBLA) 		2404054005NRG24010620230571837 01/06/2023 MR KAMAL GILUA 2404054005WL025609 MR KAMAL GILUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606195 MR KAMAL GILUA ODISHA GRAMYA BANK(607060)
148 KAPTIPADA OR-04-054-005-004/30663
(DEBLA) 		2404054005NRG24010620230571838 01/06/2023 MRS JAYANTI GILUA 2404054005WL025609 MRS JAYANTI GILUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606196 JAYANTI GILUA INDUSIND BANK(607189)
149 KAPTIPADA OR-04-054-005-004/30779
(DEBLA) 		2404054005NRG24010620230571839 01/06/2023 MR SALUK HO 2404054005WL025609 MR SALUK HO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398606187 MR SALUK HO ODISHA GRAMYA BANK(607060)
SubTotal 108072 108072
Total 211404 211404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054005_010623APB_FTO_181461 Bank of India BKID0005477 UDALA 17064
2 KAPTIPADA OR2404054005_010623APB_FTO_181461 Bank of India BKID0005480 KAPTIPADA 8532
3 KAPTIPADA OR2404054005_010623APB_FTO_181461 Canara Bank CNRB0017260 UDALA 4266
4 KAPTIPADA OR2404054005_010623APB_FTO_181461 Canara Bank CNRB0018056 PODADIHA 53562
5 KAPTIPADA OR2404054005_010623APB_FTO_181461 Punjab National Bank PUNB0183320 Udala 1422
6 KAPTIPADA OR2404054005_010623APB_FTO_181461 State Bank of India SBIN0001128 UDALA 1422
7 KAPTIPADA OR2404054005_010623APB_FTO_181461 State Bank of India SBIN0003947 KAPTIPADA 17064
8 KAPTIPADA OR2404054005_010623APB_FTO_181461 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1422
9 KAPTIPADA OR2404054005_010623APB_FTO_181461 Odisha Gramya Bank IOBA0ROGB01 SARAT 1422
10 KAPTIPADA OR2404054005_010623APB_FTO_181461 Odisha Gramya Bank IOBA0ROGB01 TALIA 103806
11 KAPTIPADA OR2404054005_010623APB_FTO_181461 Odisha Gramya Bank IOBA0ROGB01 UDALA 1422

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