Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:31:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064010_190523APB_FTO_133425
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 SAMAKHUNTA OR-04-064-010-001/7125
(PAIKABASA) 		2404064010NRG24190520230413143 19/05/2023 BASANTI MOHANTA 2404064010WL018583 BASANTI MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289595 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
2 SAMAKHUNTA OR-04-064-010-001/7566
(PAIKABASA) 		2404064010NRG24190520230413145 19/05/2023 SABITA MOHANTA 2404064010WL018583 SABITA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289583 MISS SABITA MOHANTA STATE BANK OF INDIA(508548)
3 SAMAKHUNTA OR-04-064-010-002/199052
(PAIKABASA) 		2404064010NRG24190520230413044 19/05/2023 MADHUSMITA MOHANTA 2404064010WL018580 MADHUSMITA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289598 MADHUSMITA MOHANTA BANK OF INDIA(508505)
4 SAMAKHUNTA OR-04-064-010-002/199052
(PAIKABASA) 		2404064010NRG24190520230413042 19/05/2023 MADHUSMITA MOHANTA 2404064010WL018580 MADHUSMITA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289599 MADHUSMITA MOHANTA BANK OF INDIA(508505)
5 SAMAKHUNTA OR-04-064-010-002/6765-A
(PAIKABASA) 		2404064010NRG24190520230413056 19/05/2023 BASANTI MAHANTA 2404064010WL018580 BASANTI MAHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289589 BASANTI MOHANTA W/O- SUMANTA MOHANTA BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-010-002/6765-A
(PAIKABASA) 		2404064010NRG24190520230413058 19/05/2023 BASANTI MAHANTA 2404064010WL018580 BASANTI MAHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289590 BASANTI MOHANTA W/O- SUMANTA MOHANTA BANK OF INDIA(508505)
7 SAMAKHUNTA OR-04-064-010-002/6783-A
(PAIKABASA) 		2404064010NRG24190520230413063 19/05/2023 NAYANA BARIK 2404064010WL018580 NAYANA BARIK 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289601 NAYANA BARIK BANK OF INDIA(508505)
8 SAMAKHUNTA OR-04-064-010-002/6783-A
(PAIKABASA) 		2404064010NRG24190520230413061 19/05/2023 NAYANA BARIK 2404064010WL018580 NAYANA BARIK 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289600 NAYANA BARIK BANK OF INDIA(508505)
9 SAMAKHUNTA OR-04-064-010-002/6845
(PAIKABASA) 		2404064010NRG24190520230413084 19/05/2023 RIMA MOHANTA 2404064010WL018580 RIMA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289603 RIMA MOHANTA ODISHA GRAMYA BANK(607060)
10 SAMAKHUNTA OR-04-064-010-002/6845
(PAIKABASA) 		2404064010NRG24190520230413085 19/05/2023 RIMA MOHANTA 2404064010WL018580 RIMA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289602 RIMA MOHANTA ODISHA GRAMYA BANK(607060)
11 SAMAKHUNTA OR-04-064-010-002/6884
(PAIKABASA) 		2404064010NRG24190520230413092 19/05/2023 RAGHUNATH MOHANTA 2404064010WL018580 RAGHUNATH MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289593 RAGHUNATH MOHANTA ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-010-002/6884
(PAIKABASA) 		2404064010NRG24190520230413093 19/05/2023 RAGHUNATH MOHANTA 2404064010WL018580 RAGHUNATH MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289592 RAGHUNATH MOHANTA ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-010-002/6888
(PAIKABASA) 		2404064010NRG24190520230413096 19/05/2023 RINA MOHANTA 2404064010WL018580 RINA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289597 RINA MAHANTA BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-010-002/6888
(PAIKABASA) 		2404064010NRG24190520230413097 19/05/2023 RINA MOHANTA 2404064010WL018580 RINA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289596 RINA MAHANTA BANK OF INDIA(508505)
15 SAMAKHUNTA OR-04-064-010-004/6909
(PAIKABASA) 		2404064010NRG24190520230413289 19/05/2023 GOURI MUNDA 2404064010WL018588 GOURI MUNDA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289585 GOURI MUNDA ODISHA GRAMYA BANK(607060)
16 SAMAKHUNTA OR-04-064-010-007/6408
(PAIKABASA) 		2404064010NRG24190520230413190 19/05/2023 SRIKANTA MOHANTA 2404064010WL018585 SRIKANTA MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289594 SHRIKANT MOHANTA S/O- NABIN MOHANTA BANK OF INDIA(508505)
17 SAMAKHUNTA OR-04-064-010-008/19157-A
(PAIKABASA) 		2404064010NRG24190520230413281 19/05/2023 RABINDRA NATH MOHANTA 2404064010WL018587 RABINDRA NATH MOHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289582 RABINDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
18 SAMAKHUNTA OR-04-064-010-008/19157-A
(PAIKABASA) 		2404064010NRG24190520230413282 19/05/2023 RAJANI MAHANTA 2404064010WL018587 RAJANI MAHANTA 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289581 RAJANI MAHANTA ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-010-008/19185
(PAIKABASA) 		2404064010NRG24190520230413197 19/05/2023 SAKUNTALA MOHANTA 2404064010WL018585 SAKUNTALA MOHANTA 00048 BKID0005512 1659 1659 Processed 25/05/2023 1858289586 SAKUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-010-009/198563
(PAIKABASA) 		2404064010NRG24190520230413151 19/05/2023 JYOTSNA SINGH 2404064010WL018583 JYOTSNA SINGH 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289587 JYOTSNA SINGH W/O-GORA SINGH BANK OF INDIA(508505)
21 SAMAKHUNTA OR-04-064-010-009/7180
(PAIKABASA) 		2404064010NRG24190520230413159 19/05/2023 ANITA SINGH 2404064010WL018583 ANITA SINGH 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289591 ANITA SINGH, W/O-GANESH SINGH BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-010-009/7182
(PAIKABASA) 		2404064010NRG24190520230413160 19/05/2023 NINI SINGH 2404064010WL018583 NINI SINGH 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289588 NINI SINGH W/O-BANSIDHAR SINGH BANK OF INDIA(508505)
23 SAMAKHUNTA OR-04-064-010-011/17435
(PAIKABASA) 		2404064010NRG24190520230413309 19/05/2023 KUNI SINGH 2404064010WL018588 KUNI SINGH 00048 BKID0005512 1422 1422 Processed 25/05/2023 1858289584 KUNI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 32943 32943
24 SAMAKHUNTA OR-04-064-010-006/6230
(PAIKABASA) 		2404064010NRG24190520230413332 19/05/2023 RABINDRA BINDHANI 2404064010WL018589 RABINDRA BINDHANI 00089 CBIN0283276 1422 1422 Processed 25/05/2023 1858289605 Mr. RABINDRA BINDHANI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
25 SAMAKHUNTA OR-04-064-010-002/6836
(PAIKABASA) 		2404064010NRG24190520230413081 19/05/2023 DINAKRUSHNA MOHANTA 2404064010WL018580 DINAKRUSHNA MOHANTA 00152 HDFC0001952 1422 1422 Processed 25/05/2023 1858289579 DINAKRUSHNA MOHANTA ODISHA GRAMYA BANK(607060)
26 SAMAKHUNTA OR-04-064-010-002/6836
(PAIKABASA) 		2404064010NRG24190520230413079 19/05/2023 DINAKRUSHNA MOHANTA 2404064010WL018580 DINAKRUSHNA MOHANTA 00152 HDFC0001952 1422 1422 Processed 25/05/2023 1858289578 DINAKRUSHNA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
27 SAMAKHUNTA OR-04-064-010-002/6826
(PAIKABASA) 		2404064010NRG24190520230413073 19/05/2023 JHINKESAR MAHANTA 2404064010WL018580 JHINKESAR MAHANTA 00415 SBIN0000027 1422 1422 Processed 25/05/2023 1858289571 JHINKESAR MAHANTA ODISHA GRAMYA BANK(607060)
28 SAMAKHUNTA OR-04-064-010-002/6826
(PAIKABASA) 		2404064010NRG24190520230413070 19/05/2023 JHINKESAR MAHANTA 2404064010WL018580 JHINKESAR MAHANTA 00415 SBIN0000027 1422 1422 Processed 25/05/2023 1858289572 JHINKESAR MAHANTA ODISHA GRAMYA BANK(607060)
29 SAMAKHUNTA OR-04-064-010-004/6996
(PAIKABASA) 		2404064010NRG24190520230413278 19/05/2023 SATYA RANJAN MOHANTA 2404064010WL018587 SATYA RANJAN MOHANTA 00415 SBIN0000027 1422 1422 Processed 25/05/2023 1858289570 MR SATYA RANJAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
30 SAMAKHUNTA OR-04-064-010-001/7666
(PAIKABASA) 		2404064010NRG24190520230413188 19/05/2023 RANI MOHANTA 2404064010WL018585 RANI MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858289574 MRS RANI MOHANTA STATE BANK OF INDIA(508548)
31 SAMAKHUNTA OR-04-064-010-002/6803-A
(PAIKABASA) 		2404064010NRG24190520230413069 19/05/2023 ABANI KUMAR MOHANTA 2404064010WL018580 ABANI KUMAR MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858289575 ABANI KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
32 SAMAKHUNTA OR-04-064-010-002/6803-A
(PAIKABASA) 		2404064010NRG24190520230413067 19/05/2023 ABANI KUMAR MOHANTA 2404064010WL018580 ABANI KUMAR MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858289576 ABANI KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
33 SAMAKHUNTA OR-04-064-010-004/6970
(PAIKABASA) 		2404064010NRG24190520230413272 19/05/2023 BHASKAR MOHANTA 2404064010WL018587 BHASKAR MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858289577 BHASKAR MOHANTA ODISHA GRAMYA BANK(607060)
34 SAMAKHUNTA OR-04-064-010-008/7489
(PAIKABASA) 		2404064010NRG24190520230413284 19/05/2023 SUDHIR MOHANTA 2404064010WL018587 SUDHIR MOHANTA 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858289569 SUDHIR MOHANTA ODISHA GRAMYA BANK(607060)
35 SAMAKHUNTA OR-04-064-010-009/7179-A
(PAIKABASA) 		2404064010NRG24190520230413156 19/05/2023 DAMAYANTI SINGH 2404064010WL018583 DAMAYANTI SINGH 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858289604 DAMAYANTI SINGH ODISHA GRAMYA BANK(607060)
36 SAMAKHUNTA OR-04-064-010-009/7179-A
(PAIKABASA) 		2404064010NRG24190520230413157 19/05/2023 GOPAL SINGH 2404064010WL018583 GOPAL SINGH 00415 SBIN0005564 1422 1422 Processed 25/05/2023 1858289573 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
37 SAMAKHUNTA OR-04-064-010-004/6982
(PAIKABASA) 		2404064010NRG24190520230413276 19/05/2023 HEMANTA MOHANTA 2404064010WL018587 HEMANTA MOHANTA 00468 UBIN0554171 1659 1659 Processed 25/05/2023 1858289580 MR HEMANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 SAMAKHUNTA OR-04-064-010-001/7138
(PAIKABASA) 		2404064010NRG24190520230413480 19/05/2023 JATINDRA MOHANTA 2404064010WL018598 JATINDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289612 MR JATINDRA MOHANTA STATE BANK OF INDIA(508548)
39 SAMAKHUNTA OR-04-064-010-001/7138
(PAIKABASA) 		2404064010NRG24190520230413481 19/05/2023 JATINDRA MOHANTA 2404064010WL018598 JATINDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289613 MR JATINDRA MOHANTA STATE BANK OF INDIA(508548)
40 SAMAKHUNTA OR-04-064-010-001/7141
(PAIKABASA) 		2404064010NRG24190520230413485 19/05/2023 RATNAMANI MOHANTA 2404064010WL018598 RATNAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289642 RATNAMANI MOHANTA ODISHA GRAMYA BANK(607060)
41 SAMAKHUNTA OR-04-064-010-001/7141
(PAIKABASA) 		2404064010NRG24190520230413483 19/05/2023 RATNAMANI MOHANTA 2404064010WL018598 RATNAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289641 RATNAMANI MOHANTA ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-010-001/7141
(PAIKABASA) 		2404064010NRG24190520230413484 19/05/2023 SANTOSH MOHANTA 2404064010WL018598 SANTOSH MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 26/05/2023 1858289563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SAMAKHUNTA OR-04-064-010-001/7141
(PAIKABASA) 		2404064010NRG24190520230413482 19/05/2023 SANTOSH MOHANTA 2404064010WL018598 SANTOSH MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 26/05/2023 1858289562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SAMAKHUNTA OR-04-064-010-001/7143
(PAIKABASA) 		2404064010NRG24190520230413144 19/05/2023 BAIKUNTHANATH MOHANTA 2404064010WL018583 BAIKUNTHANATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289637 MR BAIKUNTHA NATH MOHANTA STATE BANK OF INDIA(508548)
45 SAMAKHUNTA OR-04-064-010-001/7556
(PAIKABASA) 		2404064010NRG24190520230413315 19/05/2023 BINATA MOHANTA 2404064010WL018589 BINATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289695 BINATA MOHANTA WO NILAKANTHA MOHANTA PUNJAB NATIONAL BANK(508568)
46 SAMAKHUNTA OR-04-064-010-001/7556
(PAIKABASA) 		2404064010NRG24190520230413486 19/05/2023 NILAKANTHA MOHANTA 2404064010WL018598 NILAKANTHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289696 MR NILAKANTHA MOHANTA STATE BANK OF INDIA(508548)
47 SAMAKHUNTA OR-04-064-010-001/7556
(PAIKABASA) 		2404064010NRG24190520230413487 19/05/2023 NILAKANTHA MOHANTA 2404064010WL018598 NILAKANTHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289697 MR NILAKANTHA MOHANTA STATE BANK OF INDIA(508548)
48 SAMAKHUNTA OR-04-064-010-001/7565
(PAIKABASA) 		2404064010NRG24190520230413488 19/05/2023 KANTIRAM MOHANTA 2404064010WL018598 KANTIRAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289693 KANTIRAM MAHANTA BANK OF INDIA(508505)
49 SAMAKHUNTA OR-04-064-010-001/7565
(PAIKABASA) 		2404064010NRG24190520230413490 19/05/2023 KANTIRAM MOHANTA 2404064010WL018598 KANTIRAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289694 KANTIRAM MAHANTA BANK OF INDIA(508505)
50 SAMAKHUNTA OR-04-064-010-001/7565
(PAIKABASA) 		2404064010NRG24190520230413491 19/05/2023 UTTARI MOHANTA 2404064010WL018598 UTTARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289556 MRS UTTARI MOHANTY STATE BANK OF INDIA(508548)
51 SAMAKHUNTA OR-04-064-010-001/7565
(PAIKABASA) 		2404064010NRG24190520230413489 19/05/2023 UTTARI MOHANTA 2404064010WL018598 UTTARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289555 MRS UTTARI MOHANTY STATE BANK OF INDIA(508548)
52 SAMAKHUNTA OR-04-064-010-001/7567
(PAIKABASA) 		2404064010NRG24190520230413147 19/05/2023 ALOK MOHANTA 2404064010WL018583 ALOK MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289561 ALOK MOHANTA ODISHA GRAMYA BANK(607060)
53 SAMAKHUNTA OR-04-064-010-001/7567
(PAIKABASA) 		2404064010NRG24190520230413146 19/05/2023 NARENDRA MOHANTA 2404064010WL018583 NARENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289631 NARENDRA MOHANTA ODISHA GRAMYA BANK(607060)
54 SAMAKHUNTA OR-04-064-010-001/7573
(PAIKABASA) 		2404064010NRG24190520230413492 19/05/2023 MANDAKINI MOHANTA 2404064010WL018598 MANDAKINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289609 MRS MANDAKINI MOHANTA STATE BANK OF INDIA(508548)
55 SAMAKHUNTA OR-04-064-010-001/7573
(PAIKABASA) 		2404064010NRG24190520230413493 19/05/2023 MANDAKINI MOHANTA 2404064010WL018598 MANDAKINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289608 MRS MANDAKINI MOHANTA STATE BANK OF INDIA(508548)
56 SAMAKHUNTA OR-04-064-010-001/7574-A
(PAIKABASA) 		2404064010NRG24190520230413494 19/05/2023 SOUDAMINI MOHANTA 2404064010WL018598 SOUDAMINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289526 MRS SOUDAMINI MOHANTA STATE BANK OF INDIA(508548)
57 SAMAKHUNTA OR-04-064-010-001/7574-A
(PAIKABASA) 		2404064010NRG24190520230413495 19/05/2023 SOUDAMINI MOHANTA 2404064010WL018598 SOUDAMINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289527 MRS SOUDAMINI MOHANTA STATE BANK OF INDIA(508548)
58 SAMAKHUNTA OR-04-064-010-001/7584
(PAIKABASA) 		2404064010NRG24190520230413148 19/05/2023 SRIMATI MOHANTA 2404064010WL018583 SRIMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289566 SRIMATI MOHANTA ODISHA GRAMYA BANK(607060)
59 SAMAKHUNTA OR-04-064-010-001/7616
(PAIKABASA) 		2404064010NRG24190520230413496 19/05/2023 JAHAR MOHANTA 2404064010WL018598 JAHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289652 JAHAR MOHANTA ODISHA GRAMYA BANK(607060)
60 SAMAKHUNTA OR-04-064-010-001/7616
(PAIKABASA) 		2404064010NRG24190520230413497 19/05/2023 JAHAR MOHANTA 2404064010WL018598 JAHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289653 JAHAR MOHANTA ODISHA GRAMYA BANK(607060)
61 SAMAKHUNTA OR-04-064-010-001/7616-A
(PAIKABASA) 		2404064010NRG24190520230413498 19/05/2023 SHIBANI MOHANTA 2404064010WL018598 SHIBANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289528 SHIBANI MOHANTA ODISHA GRAMYA BANK(607060)
62 SAMAKHUNTA OR-04-064-010-001/7666
(PAIKABASA) 		2404064010NRG24190520230413187 19/05/2023 ASHOK MOHANTA 2404064010WL018585 ASHOK MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289729 ASHOK MOHANTA ODISHA GRAMYA BANK(607060)
63 SAMAKHUNTA OR-04-064-010-002/199052
(PAIKABASA) 		2404064010NRG24190520230413041 19/05/2023 DILU MOHANTA 2404064010WL018580 DILU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289553 DILU MOHANTA ODISHA GRAMYA BANK(607060)
64 SAMAKHUNTA OR-04-064-010-002/199052
(PAIKABASA) 		2404064010NRG24190520230413043 19/05/2023 DILU MOHANTA 2404064010WL018580 DILU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289552 DILU MOHANTA ODISHA GRAMYA BANK(607060)
65 SAMAKHUNTA OR-04-064-010-002/6692
(PAIKABASA) 		2404064010NRG24190520230413045 19/05/2023 RAJA MALLIK 2404064010WL018580 RAJA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289647 RAJA MALLIK ODISHA GRAMYA BANK(607060)
66 SAMAKHUNTA OR-04-064-010-002/6692
(PAIKABASA) 		2404064010NRG24190520230413046 19/05/2023 RAJA MALLIK 2404064010WL018580 RAJA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289646 RAJA MALLIK ODISHA GRAMYA BANK(607060)
67 SAMAKHUNTA OR-04-064-010-002/6703
(PAIKABASA) 		2404064010NRG24190520230413047 19/05/2023 MANGAL MALLICK 2404064010WL018580 MANGAL MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289625 MANGAL MALLICK ODISHA GRAMYA BANK(607060)
68 SAMAKHUNTA OR-04-064-010-002/6703
(PAIKABASA) 		2404064010NRG24190520230413048 19/05/2023 MANGAL MALLICK 2404064010WL018580 MANGAL MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289624 MANGAL MALLICK ODISHA GRAMYA BANK(607060)
69 SAMAKHUNTA OR-04-064-010-002/6740
(PAIKABASA) 		2404064010NRG24190520230413049 19/05/2023 NILA MAHANTA 2404064010WL018580 NILA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289542 NILA MAHANTA ODISHA GRAMYA BANK(607060)
70 SAMAKHUNTA OR-04-064-010-002/6740
(PAIKABASA) 		2404064010NRG24190520230413050 19/05/2023 NILA MAHANTA 2404064010WL018580 NILA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289541 NILA MAHANTA ODISHA GRAMYA BANK(607060)
71 SAMAKHUNTA OR-04-064-010-002/6753
(PAIKABASA) 		2404064010NRG24190520230413051 19/05/2023 NABAGHAN MoHANTA 2404064010WL018580 NABAGHAN MoHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289539 NABAGHAN MoHANTA ODISHA GRAMYA BANK(607060)
72 SAMAKHUNTA OR-04-064-010-002/6753
(PAIKABASA) 		2404064010NRG24190520230413053 19/05/2023 NABAGHAN MoHANTA 2404064010WL018580 NABAGHAN MoHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289540 NABAGHAN MoHANTA ODISHA GRAMYA BANK(607060)
73 SAMAKHUNTA OR-04-064-010-002/6753
(PAIKABASA) 		2404064010NRG24190520230413054 19/05/2023 PARAMILA MAHANTA 2404064010WL018580 PARAMILA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289699 PARAMILA MAHANTA ODISHA GRAMYA BANK(607060)
74 SAMAKHUNTA OR-04-064-010-002/6753
(PAIKABASA) 		2404064010NRG24190520230413052 19/05/2023 PARAMILA MAHANTA 2404064010WL018580 PARAMILA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289700 PARAMILA MAHANTA ODISHA GRAMYA BANK(607060)
75 SAMAKHUNTA OR-04-064-010-002/6765-A
(PAIKABASA) 		2404064010NRG24190520230413055 19/05/2023 SUMANTA MAHANTA 2404064010WL018580 SUMANTA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289692 SUMANTA MAHANTA ODISHA GRAMYA BANK(607060)
76 SAMAKHUNTA OR-04-064-010-002/6765-A
(PAIKABASA) 		2404064010NRG24190520230413057 19/05/2023 SUMANTA MAHANTA 2404064010WL018580 SUMANTA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289691 SUMANTA MAHANTA ODISHA GRAMYA BANK(607060)
77 SAMAKHUNTA OR-04-064-010-002/6782
(PAIKABASA) 		2404064010NRG24190520230413059 19/05/2023 TAPAS BARIK 2404064010WL018580 TAPAS BARIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858289648 TAPAS BARIK ODISHA GRAMYA BANK(607060)
78 SAMAKHUNTA OR-04-064-010-002/6783-A
(PAIKABASA) 		2404064010NRG24190520230413060 19/05/2023 NARENDRA BARIK 2404064010WL018580 NARENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289640 NARENDRA BARIK ODISHA GRAMYA BANK(607060)
79 SAMAKHUNTA OR-04-064-010-002/6783-A
(PAIKABASA) 		2404064010NRG24190520230413062 19/05/2023 NARENDRA BARIK 2404064010WL018580 NARENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289639 NARENDRA BARIK ODISHA GRAMYA BANK(607060)
80 SAMAKHUNTA OR-04-064-010-002/6802
(PAIKABASA) 		2404064010NRG24190520230413064 19/05/2023 MINA MAHANTA 2404064010WL018580 MINA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289671 MINA MOHANTA W/O-MAHENDRA MOHANTA BANK OF INDIA(508505)
81 SAMAKHUNTA OR-04-064-010-002/6802
(PAIKABASA) 		2404064010NRG24190520230413065 19/05/2023 MINA MAHANTA 2404064010WL018580 MINA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289670 MINA MOHANTA W/O-MAHENDRA MOHANTA BANK OF INDIA(508505)
82 SAMAKHUNTA OR-04-064-010-002/6803-A
(PAIKABASA) 		2404064010NRG24190520230413066 19/05/2023 SANTOSH MOHANTA 2404064010WL018580 SANTOSH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289547 SANTOSH MOHANTA ODISHA GRAMYA BANK(607060)
83 SAMAKHUNTA OR-04-064-010-002/6803-A
(PAIKABASA) 		2404064010NRG24190520230413068 19/05/2023 SANTOSH MOHANTA 2404064010WL018580 SANTOSH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289546 SANTOSH MOHANTA ODISHA GRAMYA BANK(607060)
84 SAMAKHUNTA OR-04-064-010-002/6826
(PAIKABASA) 		2404064010NRG24190520230413075 19/05/2023 BALABHADRA MOHANTA 2404064010WL018580 BALABHADRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289727 BALABHADRA MAHANTA BANK OF INDIA(508505)
85 SAMAKHUNTA OR-04-064-010-002/6826
(PAIKABASA) 		2404064010NRG24190520230413072 19/05/2023 BALABHADRA MOHANTA 2404064010WL018580 BALABHADRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289728 BALABHADRA MAHANTA BANK OF INDIA(508505)
86 SAMAKHUNTA OR-04-064-010-002/6826
(PAIKABASA) 		2404064010NRG24190520230413071 19/05/2023 SABITA MAHANTA 2404064010WL018580 SABITA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289544 SABITA MAHANTA ODISHA GRAMYA BANK(607060)
87 SAMAKHUNTA OR-04-064-010-002/6826
(PAIKABASA) 		2404064010NRG24190520230413074 19/05/2023 SABITA MAHANTA 2404064010WL018580 SABITA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289545 SABITA MAHANTA ODISHA GRAMYA BANK(607060)
88 SAMAKHUNTA OR-04-064-010-002/6827
(PAIKABASA) 		2404064010NRG24190520230413076 19/05/2023 ANANTA MOHANTA 2404064010WL018580 ANANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289719 ANANTA MOHANTA ODISHA GRAMYA BANK(607060)
89 SAMAKHUNTA OR-04-064-010-002/6827
(PAIKABASA) 		2404064010NRG24190520230413077 19/05/2023 ANANTA MOHANTA 2404064010WL018580 ANANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289718 ANANTA MOHANTA ODISHA GRAMYA BANK(607060)
90 SAMAKHUNTA OR-04-064-010-002/6836
(PAIKABASA) 		2404064010NRG24190520230413078 19/05/2023 ANADI MAHANTA 2404064010WL018580 ANADI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289679 ANADI MAHANTA ODISHA GRAMYA BANK(607060)
91 SAMAKHUNTA OR-04-064-010-002/6836
(PAIKABASA) 		2404064010NRG24190520230413080 19/05/2023 ANADI MAHANTA 2404064010WL018580 ANADI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289678 ANADI MAHANTA ODISHA GRAMYA BANK(607060)
92 SAMAKHUNTA OR-04-064-010-002/6840
(PAIKABASA) 		2404064010NRG24190520230413082 19/05/2023 SHYAM MAHANTA 2404064010WL018580 SHYAM MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289629 SHYAM MAHANTA ODISHA GRAMYA BANK(607060)
93 SAMAKHUNTA OR-04-064-010-002/6840
(PAIKABASA) 		2404064010NRG24190520230413083 19/05/2023 SHYAM MAHANTA 2404064010WL018580 SHYAM MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289628 SHYAM MAHANTA ODISHA GRAMYA BANK(607060)
94 SAMAKHUNTA OR-04-064-010-002/6869
(PAIKABASA) 		2404064010NRG24190520230413086 19/05/2023 KABITA MAHANTA 2404064010WL018580 KABITA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289676 KABITA MAHANTA ODISHA GRAMYA BANK(607060)
95 SAMAKHUNTA OR-04-064-010-002/6869
(PAIKABASA) 		2404064010NRG24190520230413087 19/05/2023 KABITA MAHANTA 2404064010WL018580 KABITA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289675 KABITA MAHANTA ODISHA GRAMYA BANK(607060)
96 SAMAKHUNTA OR-04-064-010-002/6870
(PAIKABASA) 		2404064010NRG24190520230413088 19/05/2023 ASHOK MOHANTA 2404064010WL018580 ASHOK MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289533 ASHOK KUMAR MOHANTA, S/O- KRUSHNA CHANDR BANK OF INDIA(508505)
97 SAMAKHUNTA OR-04-064-010-002/6870
(PAIKABASA) 		2404064010NRG24190520230413090 19/05/2023 ASHOK MOHANTA 2404064010WL018580 ASHOK MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289534 ASHOK KUMAR MOHANTA, S/O- KRUSHNA CHANDR BANK OF INDIA(508505)
98 SAMAKHUNTA OR-04-064-010-002/6870
(PAIKABASA) 		2404064010NRG24190520230413091 19/05/2023 PUSPALATA MOHANTA 2404064010WL018580 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289531 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
99 SAMAKHUNTA OR-04-064-010-002/6870
(PAIKABASA) 		2404064010NRG24190520230413089 19/05/2023 PUSPALATA MOHANTA 2404064010WL018580 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289532 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
100 SAMAKHUNTA OR-04-064-010-002/6885
(PAIKABASA) 		2404064010NRG24190520230413094 19/05/2023 KHAGENDRA MOHANTA 2404064010WL018580 KHAGENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289684 KHAGENDRA MOHANTA ODISHA GRAMYA BANK(607060)
101 SAMAKHUNTA OR-04-064-010-002/6885
(PAIKABASA) 		2404064010NRG24190520230413095 19/05/2023 KHAGENDRA MOHANTA 2404064010WL018580 KHAGENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289683 KHAGENDRA MOHANTA ODISHA GRAMYA BANK(607060)
102 SAMAKHUNTA OR-04-064-010-004/19284
(PAIKABASA) 		2404064010NRG24190520230413255 19/05/2023 RENUKA MOHANTA 2404064010WL018587 RENUKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289658 RENUKA MOHANTA ODISHA GRAMYA BANK(607060)
103 SAMAKHUNTA OR-04-064-010-004/19285
(PAIKABASA) 		2404064010NRG24190520230413256 19/05/2023 PRAFULLA MOHANTA 2404064010WL018587 PRAFULLA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289681 PRAFULLA MOHANTA ODISHA GRAMYA BANK(607060)
104 SAMAKHUNTA OR-04-064-010-004/6906
(PAIKABASA) 		2404064010NRG24190520230413258 19/05/2023 DHANI BINDHANI 2404064010WL018587 DHANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289686 DHANI BINDHANI ODISHA GRAMYA BANK(607060)
105 SAMAKHUNTA OR-04-064-010-004/6906
(PAIKABASA) 		2404064010NRG24190520230413259 19/05/2023 TIKI BINDHANI 2404064010WL018587 TIKI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289687 TIKI BINDHANI ODISHA GRAMYA BANK(607060)
106 SAMAKHUNTA OR-04-064-010-004/6907
(PAIKABASA) 		2404064010NRG24190520230413288 19/05/2023 ANTARYAMI MOHANTA 2404064010WL018588 ANTARYAMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289636 ANTARYAMI MOHANTA ODISHA GRAMYA BANK(607060)
107 SAMAKHUNTA OR-04-064-010-004/6916
(PAIKABASA) 		2404064010NRG24190520230413261 19/05/2023 CHANDRI MOHANTA 2404064010WL018587 CHANDRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289711 CHANDRI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAMAKHUNTA OR-04-064-010-004/6916
(PAIKABASA) 		2404064010NRG24190520230413260 19/05/2023 MAKRA MOHANTA 2404064010WL018587 MAKRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289649 MAKRA MOHANTA ODISHA GRAMYA BANK(607060)
109 SAMAKHUNTA OR-04-064-010-004/6922
(PAIKABASA) 		2404064010NRG24190520230413290 19/05/2023 SARAMANI MOHANTA 2404064010WL018588 SARAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289715 SARAMANI MOHANTA ODISHA GRAMYA BANK(607060)
110 SAMAKHUNTA OR-04-064-010-004/6933
(PAIKABASA) 		2404064010NRG24190520230413291 19/05/2023 SUBHADRA MOHANTA 2404064010WL018588 SUBHADRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289643 MS SUBHADRA MOHANTA STATE BANK OF INDIA(508548)
111 SAMAKHUNTA OR-04-064-010-004/6934
(PAIKABASA) 		2404064010NRG24190520230413263 19/05/2023 RASIMANI MOHANTA 2404064010WL018587 RASIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289707 RASIMANI MOHANTA ODISHA GRAMYA BANK(607060)
112 SAMAKHUNTA OR-04-064-010-004/6934
(PAIKABASA) 		2404064010NRG24190520230413262 19/05/2023 SIRISH CH MOHANTA 2404064010WL018587 SIRISH CH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289656 SIRISH CH MOHANTA ODISHA GRAMYA BANK(607060)
113 SAMAKHUNTA OR-04-064-010-004/6942
(PAIKABASA) 		2404064010NRG24190520230413189 19/05/2023 DURGA CH MOHANTA 2404064010WL018585 DURGA CH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289669 DURGA CH MOHANTA ODISHA GRAMYA BANK(607060)
114 SAMAKHUNTA OR-04-064-010-004/6947
(PAIKABASA) 		2404064010NRG24190520230413293 19/05/2023 NARMADA MOHANTA 2404064010WL018588 NARMADA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289659 NARMADA MOHANTA ODISHA GRAMYA BANK(607060)
115 SAMAKHUNTA OR-04-064-010-004/6947
(PAIKABASA) 		2404064010NRG24190520230413292 19/05/2023 SIBA SANKAR MOHANTA 2404064010WL018588 SIBA SANKAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289626 Mr. SIBA SHANKAR MAHANTA CENTRAL BANK OF INDIA(607115)
116 SAMAKHUNTA OR-04-064-010-004/6951
(PAIKABASA) 		2404064010NRG24190520230413267 19/05/2023 LALITA MOHANTA 2404064010WL018587 LALITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289713 LALITA MOHANTA ODISHA GRAMYA BANK(607060)
117 SAMAKHUNTA OR-04-064-010-004/6951
(PAIKABASA) 		2404064010NRG24190520230413266 19/05/2023 MOTILAL MOHANTA 2404064010WL018587 MOTILAL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289630 MOTILAL MOHANTA ODISHA GRAMYA BANK(607060)
118 SAMAKHUNTA OR-04-064-010-004/6953
(PAIKABASA) 		2404064010NRG24190520230413294 19/05/2023 KHIRAMANI MOHANTA 2404064010WL018588 KHIRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289708 KHIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
119 SAMAKHUNTA OR-04-064-010-004/6955
(PAIKABASA) 		2404064010NRG24190520230413295 19/05/2023 PANKAJINI MOHANTA 2404064010WL018588 PANKAJINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289536 PANKAJINI MOHANTA ODISHA GRAMYA BANK(607060)
120 SAMAKHUNTA OR-04-064-010-004/6956
(PAIKABASA) 		2404064010NRG24190520230413296 19/05/2023 ARJUN MOHANTA 2404064010WL018588 ARJUN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289724 ARJUN MOHANTA ODISHA GRAMYA BANK(607060)
121 SAMAKHUNTA OR-04-064-010-004/6957
(PAIKABASA) 		2404064010NRG24190520230413270 19/05/2023 KHAIRI MOHANTA 2404064010WL018587 KHAIRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289709 KHAIRI MOHANTA ODISHA GRAMYA BANK(607060)
122 SAMAKHUNTA OR-04-064-010-004/6962
(PAIKABASA) 		2404064010NRG24190520230413297 19/05/2023 BISNUPRIYA MOHANTA 2404064010WL018588 BISNUPRIYA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289543 BISNUPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
123 SAMAKHUNTA OR-04-064-010-004/6963
(PAIKABASA) 		2404064010NRG24190520230413298 19/05/2023 BHABANI SANKAR MOHANTA 2404064010WL018588 BHABANI SANKAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289618 BHABANI SANKAR MOHANTA S/O GOURA CHANDRA BANK OF INDIA(508505)
124 SAMAKHUNTA OR-04-064-010-004/6968
(PAIKABASA) 		2404064010NRG24190520230413271 19/05/2023 KANAKLATA MOHANTA 2404064010WL018587 KANAKLATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289657 KANAKLATA MOHANTA ODISHA GRAMYA BANK(607060)
125 SAMAKHUNTA OR-04-064-010-004/6974
(PAIKABASA) 		2404064010NRG24190520230413274 19/05/2023 MUKTA MOHANTA 2404064010WL018587 MUKTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289710 MUKTA MOHANTA ODISHA GRAMYA BANK(607060)
126 SAMAKHUNTA OR-04-064-010-004/6974
(PAIKABASA) 		2404064010NRG24190520230413273 19/05/2023 NANDALAL MOHANTA 2404064010WL018587 NANDALAL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289616 NANDALAL MOHANTA ODISHA GRAMYA BANK(607060)
127 SAMAKHUNTA OR-04-064-010-004/6975
(PAIKABASA) 		2404064010NRG24190520230413275 19/05/2023 ASTAMI MOHANTA 2404064010WL018587 ASTAMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289619 ASTAMI MOHANTA W/O-NANDALAL MOHANTA BANK OF INDIA(508505)
128 SAMAKHUNTA OR-04-064-010-004/6976
(PAIKABASA) 		2404064010NRG24190520230413299 19/05/2023 KALIA SINGH 2404064010WL018588 KALIA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289633 KALIA SINGH ODISHA GRAMYA BANK(607060)
129 SAMAKHUNTA OR-04-064-010-004/6994
(PAIKABASA) 		2404064010NRG24190520230413301 19/05/2023 KANAK MOHANTA 2404064010WL018588 KANAK MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289627 KANAK MOHANTA ODISHA GRAMYA BANK(607060)
130 SAMAKHUNTA OR-04-064-010-004/6994
(PAIKABASA) 		2404064010NRG24190520230413300 19/05/2023 LAXMIDHAR MOHANTA 2404064010WL018588 LAXMIDHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289623 LAXMIDHAR MOHANTA ODISHA GRAMYA BANK(607060)
131 SAMAKHUNTA OR-04-064-010-004/6995
(PAIKABASA) 		2404064010NRG24190520230413303 19/05/2023 SEBIKA MOHANTA 2404064010WL018588 SEBIKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289535 SEBIKA MOHANTA ODISHA GRAMYA BANK(607060)
132 SAMAKHUNTA OR-04-064-010-004/6995
(PAIKABASA) 		2404064010NRG24190520230413302 19/05/2023 TIKAYAT MOHANTA 2404064010WL018588 TIKAYAT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289617 TIKAYAT MOHANTA ODISHA GRAMYA BANK(607060)
133 SAMAKHUNTA OR-04-064-010-004/6996
(PAIKABASA) 		2404064010NRG24190520230413277 19/05/2023 SHNATILATA MOHANTA 2404064010WL018587 SHNATILATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289551 SHNATILATA MOHANTA ODISHA GRAMYA BANK(607060)
134 SAMAKHUNTA OR-04-064-010-004/7005
(PAIKABASA) 		2404064010NRG24190520230413304 19/05/2023 NIRUPAMA MOHANTA 2404064010WL018588 NIRUPAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289635 NIRUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
135 SAMAKHUNTA OR-04-064-010-004/7015
(PAIKABASA) 		2404064010NRG24190520230413279 19/05/2023 DRAUPADI MOHANTA 2404064010WL018587 DRAUPADI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 25/05/2023 1858289632 MRS DROUPADI MOHANTA STATE BANK OF INDIA(508548)
136 SAMAKHUNTA OR-04-064-010-004/7015
(PAIKABASA) 		2404064010NRG24190520230413280 19/05/2023 KALYAN KUMAR MOHANTA 2404064010WL018587 KALYAN KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289665 MR KALYAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
137 SAMAKHUNTA OR-04-064-010-006/198450
(PAIKABASA) 		2404064010NRG24190520230413316 19/05/2023 MAMATA BINDHANI 2404064010WL018589 MAMATA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289568 MAMATA BINDHANI ODISHA GRAMYA BANK(607060)
138 SAMAKHUNTA OR-04-064-010-006/198451
(PAIKABASA) 		2404064010NRG24190520230413317 19/05/2023 SUKUMARI BINDHANI 2404064010WL018589 SUKUMARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289565 SUKUMARI BINDHANI ODISHA GRAMYA BANK(607060)
139 SAMAKHUNTA OR-04-064-010-006/198477
(PAIKABASA) 		2404064010NRG24190520230413319 19/05/2023 BHARATI MOHANTA 2404064010WL018589 BHARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289607 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
140 SAMAKHUNTA OR-04-064-010-006/198477
(PAIKABASA) 		2404064010NRG24190520230413318 19/05/2023 BIRANCHI MOHANTA 2404064010WL018589 BIRANCHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289567 BIRANCHI MOHANTA S/O HALADHAR MOHANTA BANK OF INDIA(508505)
141 SAMAKHUNTA OR-04-064-010-006/198479
(PAIKABASA) 		2404064010NRG24190520230413320 19/05/2023 SARITA MOHANTA 2404064010WL018589 SARITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289558 SARITA MOHANTA ODISHA GRAMYA BANK(607060)
142 SAMAKHUNTA OR-04-064-010-006/6203
(PAIKABASA) 		2404064010NRG24190520230413321 19/05/2023 ARTI MOHANTA 2404064010WL018589 ARTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289704 ARATI MOHANTA W/OKASHINATH MOHANTA PUNJAB NATIONAL BANK(508568)
143 SAMAKHUNTA OR-04-064-010-006/6208
(PAIKABASA) 		2404064010NRG24190520230413322 19/05/2023 PARA BINDHANI 2404064010WL018589 PARA BINDHANI 00654 IOBA0ROGB01 1422 1422 Rejected 26/05/2023 1858289703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SAMAKHUNTA OR-04-064-010-006/6210
(PAIKABASA) 		2404064010NRG24190520230413324 19/05/2023 BASANTI MOHANTA 2404064010WL018589 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289611 BASANTI MOHANTA BANK OF INDIA(508505)
145 SAMAKHUNTA OR-04-064-010-006/6210
(PAIKABASA) 		2404064010NRG24190520230413323 19/05/2023 JITENDRA MOHANTA 2404064010WL018589 JITENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289557 JITENDRA MOHANTA, S/O-JAYRAM MOHANTA BANK OF INDIA(508505)
146 SAMAKHUNTA OR-04-064-010-006/6212
(PAIKABASA) 		2404064010NRG24190520230413325 19/05/2023 CHAMNI BINDHANI 2404064010WL018589 CHAMNI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289702 CHAMNI BINDHANI ODISHA GRAMYA BANK(607060)
147 SAMAKHUNTA OR-04-064-010-006/6216
(PAIKABASA) 		2404064010NRG24190520230413326 19/05/2023 SUKEN BINDHANI 2404064010WL018589 SUKEN BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289606 SUKEN BINDHANI ODISHA GRAMYA BANK(607060)
148 SAMAKHUNTA OR-04-064-010-006/6220
(PAIKABASA) 		2404064010NRG24190520230413327 19/05/2023 JAGESASWAR MOHANTA 2404064010WL018589 JAGESASWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289705 JAGESASWAR MOHANTA ODISHA GRAMYA BANK(607060)
149 SAMAKHUNTA OR-04-064-010-006/6222
(PAIKABASA) 		2404064010NRG24190520230413328 19/05/2023 SEBATI SINGH 2404064010WL018589 SEBATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289554 SEBATI SINGH ODISHA GRAMYA BANK(607060)
150 SAMAKHUNTA OR-04-064-010-006/6223
(PAIKABASA) 		2404064010NRG24190520230413329 19/05/2023 MAHENDRA BINDHANI 2404064010WL018589 MAHENDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289721 MAHENDRA BINDHANI ODISHA GRAMYA BANK(607060)
151 SAMAKHUNTA OR-04-064-010-006/6225
(PAIKABASA) 		2404064010NRG24190520230413330 19/05/2023 SAMRAI BINDHANI 2404064010WL018589 SAMRAI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289698 SAMRAI BINDHANI ODISHA GRAMYA BANK(607060)
152 SAMAKHUNTA OR-04-064-010-006/6227
(PAIKABASA) 		2404064010NRG24190520230413331 19/05/2023 RABINDRA MOHANTA 2404064010WL018589 RABINDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289610 RABINDRA MOHANTA ODISHA GRAMYA BANK(607060)
153 SAMAKHUNTA OR-04-064-010-006/6231
(PAIKABASA) 		2404064010NRG24190520230413333 19/05/2023 RAIBARI BINDHANI 2404064010WL018589 RAIBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289560 RAIBARI BINDHANI ODISHA GRAMYA BANK(607060)
154 SAMAKHUNTA OR-04-064-010-006/6233
(PAIKABASA) 		2404064010NRG24190520230413334 19/05/2023 JAGENDRA BINDHANI 2404064010WL018589 JAGENDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289706 JAGENDRA BINDHANI ODISHA GRAMYA BANK(607060)
155 SAMAKHUNTA OR-04-064-010-006/6236
(PAIKABASA) 		2404064010NRG24190520230413335 19/05/2023 BIMAL LOCHAN MOHANTA 2404064010WL018589 BIMAL LOCHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289677 BIMAL LOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
156 SAMAKHUNTA OR-04-064-010-006/6237
(PAIKABASA) 		2404064010NRG24190520230413336 19/05/2023 SARBESWAR MOHANTA 2404064010WL018589 SARBESWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289722 SARBESWAR MOHANTA ODISHA GRAMYA BANK(607060)
157 SAMAKHUNTA OR-04-064-010-007/6456
(PAIKABASA) 		2404064010NRG24190520230413192 19/05/2023 CHANCHALA MOHANTA 2404064010WL018585 CHANCHALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289549 CHANCHALA MOHANTA ODISHA GRAMYA BANK(607060)
158 SAMAKHUNTA OR-04-064-010-007/6456
(PAIKABASA) 		2404064010NRG24190520230413191 19/05/2023 NEPAL MOHANTA 2404064010WL018585 NEPAL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289664 NEPAL MOHANTA ODISHA GRAMYA BANK(607060)
159 SAMAKHUNTA OR-04-064-010-007/6458
(PAIKABASA) 		2404064010NRG24190520230413193 19/05/2023 BINATI MOHANTA 2404064010WL018585 BINATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289529 BINATI MOHANTA ODISHA GRAMYA BANK(607060)
160 SAMAKHUNTA OR-04-064-010-007/6514
(PAIKABASA) 		2404064010NRG24190520230413194 19/05/2023 SATISH MOHANTA 2404064010WL018585 SATISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289620 SATISH CHANDRA MOHANTA BANK OF INDIA(508505)
161 SAMAKHUNTA OR-04-064-010-007/6528
(PAIKABASA) 		2404064010NRG24190520230413195 19/05/2023 INDUMATI MOHANTA 2404064010WL018585 INDUMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289685 INDUMATI MOHANTA ODISHA GRAMYA BANK(607060)
162 SAMAKHUNTA OR-04-064-010-008/19183
(PAIKABASA) 		2404064010NRG24190520230413196 19/05/2023 GULAMANI MOHANTA 2404064010WL018585 GULAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289638 GULAMANI MOHANTA ODISHA GRAMYA BANK(607060)
163 SAMAKHUNTA OR-04-064-010-008/19192
(PAIKABASA) 		2404064010NRG24190520230413198 19/05/2023 ASTAMI MOHANTA 2404064010WL018585 ASTAMI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289634 ASTAMI MOHANTA ODISHA GRAMYA BANK(607060)
164 SAMAKHUNTA OR-04-064-010-008/19194
(PAIKABASA) 		2404064010NRG24190520230413199 19/05/2023 SANTOSH KUMAR BARIK 2404064010WL018585 SANTOSH KUMAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289651 SANTOSH KUMAR BARIK ODISHA GRAMYA BANK(607060)
165 SAMAKHUNTA OR-04-064-010-008/199038
(PAIKABASA) 		2404064010NRG24190520230413200 19/05/2023 GANESWAR MAHANTA 2404064010WL018585 GANESWAR MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289655 GANESWAR MAHANTA ODISHA GRAMYA BANK(607060)
166 SAMAKHUNTA OR-04-064-010-008/199041
(PAIKABASA) 		2404064010NRG24190520230413283 19/05/2023 ANITA MAHANTA 2404064010WL018587 ANITA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289550 ANITA MAHANTA ODISHA GRAMYA BANK(607060)
167 SAMAKHUNTA OR-04-064-010-008/7429
(PAIKABASA) 		2404064010NRG24190520230413202 19/05/2023 BHARATI BARIK 2404064010WL018585 BHARATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289717 BHARATI BARIK ODISHA GRAMYA BANK(607060)
168 SAMAKHUNTA OR-04-064-010-008/7453
(PAIKABASA) 		2404064010NRG24190520230413203 19/05/2023 BAIKUNTHA MOHANTA 2404064010WL018585 BAIKUNTHA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289622 BAIKUNTHA MOHANTA ODISHA GRAMYA BANK(607060)
169 SAMAKHUNTA OR-04-064-010-008/7480
(PAIKABASA) 		2404064010NRG24190520230413204 19/05/2023 DAKTAR MOHANTA 2404064010WL018585 DAKTAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289663 DAKTAR MOHANTA ODISHA GRAMYA BANK(607060)
170 SAMAKHUNTA OR-04-064-010-008/7480
(PAIKABASA) 		2404064010NRG24190520230413205 19/05/2023 SRIMATI MOHANTA 2404064010WL018585 SRIMATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289621 SRIMATI MOHANTA ODISHA GRAMYA BANK(607060)
171 SAMAKHUNTA OR-04-064-010-008/7481
(PAIKABASA) 		2404064010NRG24190520230413207 19/05/2023 PANAMANI MOHANTA 2404064010WL018585 PANAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289537 PANAMANI MOHANTA ODISHA GRAMYA BANK(607060)
172 SAMAKHUNTA OR-04-064-010-008/7481
(PAIKABASA) 		2404064010NRG24190520230413206 19/05/2023 SITAL MOHANTA 2404064010WL018585 SITAL MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289661 SITAL MOHANTA ODISHA GRAMYA BANK(607060)
173 SAMAKHUNTA OR-04-064-010-008/7484
(PAIKABASA) 		2404064010NRG24190520230413209 19/05/2023 RATIKANTA BARIK 2404064010WL018585 RATIKANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289530 RATIKANTA BARIK BANK OF INDIA(508505)
174 SAMAKHUNTA OR-04-064-010-008/7484
(PAIKABASA) 		2404064010NRG24190520230413208 19/05/2023 TARAMANI BARIK 2404064010WL018585 TARAMANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289673 TARAMANI BARIK ODISHA GRAMYA BANK(607060)
175 SAMAKHUNTA OR-04-064-010-008/7486
(PAIKABASA) 		2404064010NRG24190520230413211 19/05/2023 ALLADI MOHANTA 2404064010WL018585 ALLADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289538 ALLADI MOHANTA ODISHA GRAMYA BANK(607060)
176 SAMAKHUNTA OR-04-064-010-008/7486
(PAIKABASA) 		2404064010NRG24190520230413210 19/05/2023 BUDHURAM MOHANTA 2404064010WL018585 BUDHURAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289645 BUDHURAM MOHANTA ODISHA GRAMYA BANK(607060)
177 SAMAKHUNTA OR-04-064-010-008/7489
(PAIKABASA) 		2404064010NRG24190520230413285 19/05/2023 RADHIMANI MOHANTA 2404064010WL018587 RADHIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289548 RADHIMANI MOHANTA ODISHA GRAMYA BANK(607060)
178 SAMAKHUNTA OR-04-064-010-008/7513
(PAIKABASA) 		2404064010NRG24190520230413212 19/05/2023 CHHABI BARIK 2404064010WL018585 CHHABI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289716 CHHABI BARIK ODISHA GRAMYA BANK(607060)
179 SAMAKHUNTA OR-04-064-010-008/7513
(PAIKABASA) 		2404064010NRG24190520230413213 19/05/2023 RANGALATA BARIK 2404064010WL018585 RANGALATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289660 RANGALATA BARIK ODISHA GRAMYA BANK(607060)
180 SAMAKHUNTA OR-04-064-010-008/7515
(PAIKABASA) 		2404064010NRG24190520230413214 19/05/2023 JAGANNATH MOHANTA 2404064010WL018585 JAGANNATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289730 JAGANNATH MOHANTA ODISHA GRAMYA BANK(607060)
181 SAMAKHUNTA OR-04-064-010-008/7515
(PAIKABASA) 		2404064010NRG24190520230413215 19/05/2023 PRABHATI MOHANTA 2404064010WL018585 PRABHATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289662 PRABHATI MOHANTA ODISHA GRAMYA BANK(607060)
182 SAMAKHUNTA OR-04-064-010-008/7522
(PAIKABASA) 		2404064010NRG24190520230413286 19/05/2023 KARLA MOHANTA 2404064010WL018587 KARLA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289525 KARLA MOHANTA ODISHA GRAMYA BANK(607060)
183 SAMAKHUNTA OR-04-064-010-008/7541
(PAIKABASA) 		2404064010NRG24190520230413216 19/05/2023 GURBHA MOHANTA 2404064010WL018585 GURBHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289644 GURBHA MOHANTA ODISHA GRAMYA BANK(607060)
184 SAMAKHUNTA OR-04-064-010-008/7541
(PAIKABASA) 		2404064010NRG24190520230413217 19/05/2023 TILOTTAMA MOHANTA 2404064010WL018585 TILOTTAMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289680 TILOTTAMA MOHANTA ODISHA GRAMYA BANK(607060)
185 SAMAKHUNTA OR-04-064-010-008/7542
(PAIKABASA) 		2404064010NRG24190520230413219 19/05/2023 BASANTI MOHANTA 2404064010WL018585 BASANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289688 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
186 SAMAKHUNTA OR-04-064-010-008/7542
(PAIKABASA) 		2404064010NRG24190520230413218 19/05/2023 CHUNURAM MOHANTA 2404064010WL018585 CHUNURAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289720 CHUNURAM MOHANTA ODISHA GRAMYA BANK(607060)
187 SAMAKHUNTA OR-04-064-010-008/7544
(PAIKABASA) 		2404064010NRG24190520230413220 19/05/2023 MUCHIRAM MOHANTA 2404064010WL018585 MUCHIRAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289667 MUCHIRAM MOHANTA ODISHA GRAMYA BANK(607060)
188 SAMAKHUNTA OR-04-064-010-008/7551
(PAIKABASA) 		2404064010NRG24190520230413287 19/05/2023 ANJANI MOHANTA 2404064010WL018587 ANJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289714 ANJANI MOHANTA ODISHA GRAMYA BANK(607060)
189 SAMAKHUNTA OR-04-064-010-008/7799
(PAIKABASA) 		2404064010NRG24190520230413221 19/05/2023 ALADI BARIK 2404064010WL018585 ALADI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858289726 ALADI BARIK ODISHA GRAMYA BANK(607060)
190 SAMAKHUNTA OR-04-064-010-008/7801
(PAIKABASA) 		2404064010NRG24190520230413305 19/05/2023 RAJANI MAHANTA 2404064010WL018588 RAJANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289712 RAJANI MAHANTA ODISHA GRAMYA BANK(607060)
191 SAMAKHUNTA OR-04-064-010-009/198511
(PAIKABASA) 		2404064010NRG24190520230413149 19/05/2023 BATISINGH 2404064010WL018583 BATISINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289564 BATISINGH ODISHA GRAMYA BANK(607060)
192 SAMAKHUNTA OR-04-064-010-009/198563
(PAIKABASA) 		2404064010NRG24190520230413150 19/05/2023 GORA SINGH 2404064010WL018583 GORA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289559 GORA SINGH ODISHA GRAMYA BANK(607060)
193 SAMAKHUNTA OR-04-064-010-009/7161
(PAIKABASA) 		2404064010NRG24190520230413152 19/05/2023 GHASIRAM SINGH 2404064010WL018583 GHASIRAM SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289689 GHASIRAM SINGH ODISHA GRAMYA BANK(607060)
194 SAMAKHUNTA OR-04-064-010-009/7161
(PAIKABASA) 		2404064010NRG24190520230413153 19/05/2023 SARA SINGH 2404064010WL018583 SARA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289690 SARA SINGH, W/O-GHASIRAM SINGH BANK OF INDIA(508505)
195 SAMAKHUNTA OR-04-064-010-009/7177
(PAIKABASA) 		2404064010NRG24190520230413154 19/05/2023 MUGUNI SINGH 2404064010WL018583 MUGUNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289731 MUGUNI SINGH ODISHA GRAMYA BANK(607060)
196 SAMAKHUNTA OR-04-064-010-009/7178
(PAIKABASA) 		2404064010NRG24190520230413155 19/05/2023 DAKA SINGH 2404064010WL018583 DAKA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289654 DAKA SINGH ODISHA GRAMYA BANK(607060)
197 SAMAKHUNTA OR-04-064-010-009/7180
(PAIKABASA) 		2404064010NRG24190520230413158 19/05/2023 GANESWAR SINGH 2404064010WL018583 GANESWAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289723 GANESWAR SINGH BANK OF INDIA(508505)
198 SAMAKHUNTA OR-04-064-010-009/7193
(PAIKABASA) 		2404064010NRG24190520230413161 19/05/2023 SUNITA SINGH 2404064010WL018583 SUNITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289672 SUNITA SINGH ODISHA GRAMYA BANK(607060)
199 SAMAKHUNTA OR-04-064-010-009/7234-A
(PAIKABASA) 		2404064010NRG24190520230413163 19/05/2023 GURUBARI SINGH 2404064010WL018583 GURUBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289615 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
200 SAMAKHUNTA OR-04-064-010-009/7234-A
(PAIKABASA) 		2404064010NRG24190520230413162 19/05/2023 SADHU SINGH 2404064010WL018583 SADHU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289614 SADHU SINGH ODISHA GRAMYA BANK(607060)
201 SAMAKHUNTA OR-04-064-010-011/17429
(PAIKABASA) 		2404064010NRG24190520230413307 19/05/2023 BRAHMANANDA SINGH 2404064010WL018588 BRAHMANANDA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289682 MR BRAHMANANDA SINGH STATE BANK OF INDIA(508548)
202 SAMAKHUNTA OR-04-064-010-011/17429
(PAIKABASA) 		2404064010NRG24190520230413306 19/05/2023 GURUBARI SINGH 2404064010WL018588 GURUBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289524 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
203 SAMAKHUNTA OR-04-064-010-011/17431
(PAIKABASA) 		2404064010NRG24190520230413308 19/05/2023 JAUNI SINGH 2404064010WL018588 JAUNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289668 JAUNI SINGH ODISHA GRAMYA BANK(607060)
204 SAMAKHUNTA OR-04-064-010-011/19407
(PAIKABASA) 		2404064010NRG24190520230413310 19/05/2023 RAMAKANTA SINGH 2404064010WL018588 RAMAKANTA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289674 MR RAMAKANTA SINGH STATE BANK OF INDIA(508548)
205 SAMAKHUNTA OR-04-064-010-011/19407
(PAIKABASA) 		2404064010NRG24190520230413311 19/05/2023 SARASWATI SINGH 2404064010WL018588 SARASWATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289701 MRS SARASWATI SINGH STATE BANK OF INDIA(508548)
206 SAMAKHUNTA OR-04-064-010-011/19412
(PAIKABASA) 		2404064010NRG24190520230413312 19/05/2023 GURUBARI SINGH 2404064010WL018588 GURUBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289666 MRS GURUBARI SINGH STATE BANK OF INDIA(508548)
207 SAMAKHUNTA OR-04-064-010-011/198441
(PAIKABASA) 		2404064010NRG24190520230413313 19/05/2023 DAKTAR SINGH 2404064010WL018588 DAKTAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289650 MR DAKTAR SINGH STATE BANK OF INDIA(508548)
208 SAMAKHUNTA OR-04-064-010-011/6242
(PAIKABASA) 		2404064010NRG24190520230413314 19/05/2023 GANGA MANI SINGH 2404064010WL018588 GANGA MANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858289725 GANGA MANI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 244821 244821
Total 297909 297909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064010_190523APB_FTO_133425 Bank of India BKID0005512 PODA ASTIA 32943
2 SAMAKHUNTA OR2404064010_190523APB_FTO_133425 Central Bank Of India CBIN0283276 BARIPADA 1422
3 SAMAKHUNTA OR2404064010_190523APB_FTO_133425 HDFC Bank HDFC0001952 BARIPADA 2844
4 SAMAKHUNTA OR2404064010_190523APB_FTO_133425 State Bank of India SBIN0000027 BARIPADA 4266
5 SAMAKHUNTA OR2404064010_190523APB_FTO_133425 State Bank of India SBIN0005564 SHYAMAKHUNTA 9954
6 SAMAKHUNTA OR2404064010_190523APB_FTO_133425 Union Bank of India UBIN0554171 BARIPADA 1659
7 SAMAKHUNTA OR2404064010_190523APB_FTO_133425 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 2844
8 SAMAKHUNTA OR2404064010_190523APB_FTO_133425 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 32706
9 SAMAKHUNTA OR2404064010_190523APB_FTO_133425 Odisha Gramya Bank IOBA0ROGB01 SATPAUTIA 209271

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