Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:10:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_150423APB_FTO_21796
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-04-064-007-003/11467
(KHANDIA) 		2404064007NRG24150420230030999 15/04/2023 BAILACHAN NAIK 2404064007WL001366 BAILACHAN NAIK 00032 UTIB0000736 474 474 Processed 10/05/2023 1394855332 BAILOCHAN NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
2 SAMAKHUNTA OR-04-064-007-002/11957
(KHANDIA) 		2404064007NRG24110420230006019 15/04/2023 TAPAI NAIK 2404064007WL000240 TAPAI NAIK 00048 BKID0005468 1659 1659 Processed 10/05/2023 1394855302 TOPAI NAIK W/O- KULAMANI NAIK BANK OF INDIA(508505)
3 SAMAKHUNTA OR-04-064-007-003/11467
(KHANDIA) 		2404064007NRG24150420230031000 15/04/2023 SAMBARI NAIK 2404064007WL001366 SAMBARI NAIK 00048 BKID0005468 237 237 Processed 10/05/2023 1394855299 MRS SAMBARI NAIK STATE BANK OF INDIA(508548)
4 SAMAKHUNTA OR-04-064-007-003/1827924
(KHANDIA) 		2404064007NRG24150420230031013 15/04/2023 Kuni singh 2404064007WL001366 Kuni singh 00048 BKID0005468 1422 1422 Processed 10/05/2023 1394855300 KUNI SINGH ODISHA GRAMYA BANK(607060)
5 SAMAKHUNTA OR-04-064-007-003/1827960
(KHANDIA) 		2404064007NRG24130420230018409 15/04/2023 Gouranga Naik 2404064007WL000760 Gouranga Naik 00048 BKID0005468 948 948 Processed 10/05/2023 1394855301 GOURANGA NAIK S/O- SURENDRA NAIK BANK OF INDIA(508505)
6 SAMAKHUNTA OR-04-064-007-005/1978651
(KHANDIA) 		2404064007NRG24110420230006003 15/04/2023 RAMESH SINGH 2404064007WL000239 RAMESH SINGH 00048 BKID0005468 1659 1659 Processed 10/05/2023 1394855316 RAMESH SINGH FINO PAYMENTS BANK LTD(608001)
7 SAMAKHUNTA OR-04-064-007-005/222
(KHANDIA) 		2404064007NRG24110420230006006 15/04/2023 BIMAL SINGH 2404064007WL000239 BIMAL SINGH 00048 BKID0005468 1659 1659 Processed 10/05/2023 1394855303 BIMAL SINGH INDIAN OVERSEAS BANK(508541)
8 SAMAKHUNTA OR-04-064-007-009/1928099
(KHANDIA) 		2404064007NRG24110420230006016 15/04/2023 AMARJIT MAHAPATRA 2404064007WL000239 AMARJIT MAHAPATRA 00048 BKID0005468 1659 1659 Processed 10/05/2023 1394855304 AMARJIT MOHAPATRA S/O-UMAKANTA MOHAPATRA BANK OF INDIA(508505)
SubTotal 9243 9243
9 SAMAKHUNTA OR-04-064-007-005/1978642
(KHANDIA) 		2404064007NRG24110420230006050 15/04/2023 Gurubari Singh 2404064007WL000243 Gurubari Singh 00048 BKID0005501 1659 1659 Processed 10/05/2023 1394855306 Gurubari Singh FINO PAYMENTS BANK LTD(608001)
10 SAMAKHUNTA OR-04-064-007-015/1928188
(KHANDIA) 		2404064007NRG24130420230014909 15/04/2023 RABINDRA NATH ROUT 2404064007WL000610 RABINDRA NATH ROUT 00048 BKID0005501 1659 1659 Processed 10/05/2023 1394855305 RABINDRANATH RAUT INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
11 SAMAKHUNTA OR-04-064-007-004/1928598
(KHANDIA) 		2404064007NRG24110420230006070 15/04/2023 SAHARAI SINGH 2404064007WL000244 SAHARAI SINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855330 SAHARAI SINGH ODISHA GRAMYA BANK(607060)
12 SAMAKHUNTA OR-04-064-007-005/11335-A
(KHANDIA) 		2404064007NRG24110420230005996 15/04/2023 MANGAL SINGH 2404064007WL000238 MANGAL SINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855310 MANGAL SINGH ODISHA GRAMYA BANK(607060)
13 SAMAKHUNTA OR-04-064-007-005/11335-A
(KHANDIA) 		2404064007NRG24110420230005997 15/04/2023 SUPRAVA SINGH 2404064007WL000238 SUPRAVA SINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855309 SUPRAVA SINGH W/O-MANGAL SINGH BANK OF INDIA(508505)
14 SAMAKHUNTA OR-04-064-007-005/1827882
(KHANDIA) 		2404064007NRG24130420230014871 15/04/2023 KAMALSINGH 2404064007WL000608 KAMALSINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855331 KAMAL SINGH ODISHA GRAMYA BANK(607060)
15 SAMAKHUNTA OR-04-064-007-005/1828967
(KHANDIA) 		2404064007NRG24130420230014873 15/04/2023 RAMESWAR SINGH 2404064007WL000608 RAMESWAR SINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855326 RAMESWAR SINGH STATE BANK OF INDIA(508548)
16 SAMAKHUNTA OR-04-064-007-005/1828967
(KHANDIA) 		2404064007NRG24130420230014874 15/04/2023 SAGARMANI SINGH 2404064007WL000608 SAGARMANI SINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855327 SAGAR SINGH STATE BANK OF INDIA(508548)
17 SAMAKHUNTA OR-04-064-007-005/1828979
(KHANDIA) 		2404064007NRG24130420230014877 15/04/2023 BUDHUNI NAIK 2404064007WL000608 BUDHUNI NAIK 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855322 BUDHUNI NAIK BANK OF INDIA(508505)
18 SAMAKHUNTA OR-04-064-007-005/1828979
(KHANDIA) 		2404064007NRG24130420230014876 15/04/2023 MANGULU NAIK 2404064007WL000608 MANGULU NAIK 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855324 MANGULU NAIK ODISHA GRAMYA BANK(607060)
19 SAMAKHUNTA OR-04-064-007-005/1828984
(KHANDIA) 		2404064007NRG24130420230014878 15/04/2023 KUNI MANI NAIK 2404064007WL000608 KUNI MANI NAIK 00048 BKID0005512 1185 1185 Processed 10/05/2023 1394855328 KUNI NAIK ODISHA GRAMYA BANK(607060)
20 SAMAKHUNTA OR-04-064-007-005/1828984
(KHANDIA) 		2404064007NRG24130420230014879 15/04/2023 RABINDRA NAIK 2404064007WL000609 RABINDRA NAIK 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855325 RABINDRA NAIK ODISHA GRAMYA BANK(607060)
21 SAMAKHUNTA OR-04-064-007-005/1928621
(KHANDIA) 		2404064007NRG24130420230014886 15/04/2023 PUJA RANI SINGH 2404064007WL000609 PUJA RANI SINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855329 PUJA RANI SINGH BANK OF INDIA(508505)
22 SAMAKHUNTA OR-04-064-007-005/1978626
(KHANDIA) 		2404064007NRG24130420230014888 15/04/2023 SEBATI SINGH 2404064007WL000609 SEBATI SINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855320 SEBATI SINGH INDUSIND BANK(607189)
23 SAMAKHUNTA OR-04-064-007-005/1978636
(KHANDIA) 		2404064007NRG24110420230006042 15/04/2023 Bhuban Chandra Singh 2404064007WL000243 Bhuban Chandra Singh 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855311 BHUBAN CHANDRA SINGH S/O-NAGENDRA SINGH BANK OF INDIA(508505)
24 SAMAKHUNTA OR-04-064-007-005/1978638
(KHANDIA) 		2404064007NRG24110420230006045 15/04/2023 Rajkapoor Singh 2404064007WL000243 Rajkapoor Singh 00048 BKID0005512 1659 1659 Processed 11/05/2023 1394855308 RAJKAPOOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMAKHUNTA OR-04-064-007-005/1978645
(KHANDIA) 		2404064007NRG24110420230006052 15/04/2023 Tapaswini Singh 2404064007WL000243 Tapaswini Singh 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855321 TAPASWINI SINGH BANK OF INDIA(508505)
26 SAMAKHUNTA OR-04-064-007-005/1978651-A
(KHANDIA) 		2404064007NRG24110420230006004 15/04/2023 Ranjit Singh 2404064007WL000239 Ranjit Singh 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855317 RANJIT SINGH ODISHA GRAMYA BANK(607060)
27 SAMAKHUNTA OR-04-064-007-005/24
(KHANDIA) 		2404064007NRG24110420230006056 15/04/2023 PRAFULLA SINGH 2404064007WL000243 PRAFULLA SINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855307 PRAPHULA SINGH INDIAN OVERSEAS BANK(508541)
28 SAMAKHUNTA OR-04-064-007-009/1827959
(KHANDIA) 		2404064007NRG24130420230018418 15/04/2023 Ganesh Naik 2404064007WL000760 Ganesh Naik 00048 BKID0005512 948 948 Processed 10/05/2023 1394855315 GANESH NAIK, S/O-GURA NAIK BANK OF INDIA(508505)
29 SAMAKHUNTA OR-04-064-007-009/1827960
(KHANDIA) 		2404064007NRG24130420230018419 15/04/2023 Gura Naik 2404064007WL000760 Gura Naik 00048 BKID0005512 948 948 Processed 10/05/2023 1394855314 GURA NAIK ODISHA GRAMYA BANK(607060)
30 SAMAKHUNTA OR-04-064-007-012/12098
(KHANDIA) 		2404064007NRG24130420230014897 15/04/2023 PARBATI SING 2404064007WL000610 PARBATI SING 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855319 PARBATI SINGH BANK OF INDIA(508505)
31 SAMAKHUNTA OR-04-064-007-012/12098
(KHANDIA) 		2404064007NRG24130420230014896 15/04/2023 SARA SINGH 2404064007WL000610 SARA SINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855318 SARA SINGH BANK OF INDIA(508505)
32 SAMAKHUNTA OR-04-064-007-012/1828992-A
(KHANDIA) 		2404064007NRG24130420230014903 15/04/2023 SUNALI SINGH 2404064007WL000610 SUNALI SINGH 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855312 Sunali Singh FINO PAYMENTS BANK LTD(608001)
33 SAMAKHUNTA OR-04-064-007-012/1928039
(KHANDIA) 		2404064007NRG24130420230014905 15/04/2023 GOPAL MAJHI 2404064007WL000610 GOPAL MAJHI 00048 BKID0005512 1659 1659 Processed 10/05/2023 1394855323 GOPAL MAJHI BANK OF INDIA(508505)
34 SAMAKHUNTA OR-04-064-007-012/1928039
(KHANDIA) 		2404064007NRG24130420230014906 15/04/2023 RAIMANI MAJHI 2404064007WL000610 RAIMANI MAJHI 00048 BKID0005512 1185 1185 Processed 10/05/2023 1394855313 RAIMANI HEMBRAM BANK OF INDIA(508505)
SubTotal 37446 37446
35 SAMAKHUNTA OR-04-064-007-009/1928100
(KHANDIA) 		2404064007NRG24110420230006017 15/04/2023 INDRAJEET MOHAPATRA 2404064007WL000239 INDRAJEET MOHAPATRA 00078 CNRB0001429 1185 1185 Processed 11/05/2023 1394855234 INDRAJEET MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
36 SAMAKHUNTA OR-04-064-007-003/11523
(KHANDIA) 		2404064007NRG24150420230031005 15/04/2023 DURA SINGH 2404064007WL001366 DURA SINGH 00152 HDFC0001952 1422 1422 Processed 10/05/2023 1394855297 DURA SING ODISHA GRAMYA BANK(607060)
37 SAMAKHUNTA OR-04-064-007-003/1928165
(KHANDIA) 		2404064007NRG24150420230031018 15/04/2023 BHASKAR DALEI 2404064007WL001366 BHASKAR DALEI 00152 HDFC0001952 237 237 Processed 10/05/2023 1394855295 BHASKARA DALEI ODISHA GRAMYA BANK(607060)
38 SAMAKHUNTA OR-04-064-007-003/1928165
(KHANDIA) 		2404064007NRG24150420230031017 15/04/2023 MADHUSMITA DALEI 2404064007WL001366 MADHUSMITA DALEI 00152 HDFC0001952 1422 1422 Processed 10/05/2023 1394855294 MADHUSMITA DALEI ODISHA GRAMYA BANK(607060)
39 SAMAKHUNTA OR-04-064-007-003/1928165
(KHANDIA) 		2404064007NRG24150420230031016 15/04/2023 PRATAP CHANDRA DALEI 2404064007WL001366 PRATAP CHANDRA DALEI 00152 HDFC0001952 1422 1422 Processed 10/05/2023 1394855296 PRATAP CHANDRA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
40 SAMAKHUNTA OR-04-064-007-002/1928140
(KHANDIA) 		2404064007NRG24110420230006059 15/04/2023 JAGABANDHU NAIK 2404064007WL000244 JAGABANDHU NAIK 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855244 JAGABANDHU NAIK ODISHA GRAMYA BANK(607060)
41 SAMAKHUNTA OR-04-064-007-002/1928140
(KHANDIA) 		2404064007NRG24110420230006060 15/04/2023 PUSHPALATA NAIK 2404064007WL000244 PUSHPALATA NAIK 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855243 PUSHPALATA NAIK ODISHA GRAMYA BANK(607060)
42 SAMAKHUNTA OR-04-064-007-002/1928148
(KHANDIA) 		2404064007NRG24110420230006027 15/04/2023 AGASTI NAIK 2404064007WL000240 AGASTI NAIK 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855241 AGASTI NAIK ODISHA GRAMYA BANK(607060)
43 SAMAKHUNTA OR-04-064-007-002/1928148
(KHANDIA) 		2404064007NRG24110420230006028 15/04/2023 SUMATI NAIK 2404064007WL000240 SUMATI NAIK 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855242 SUMATI NAIK ODISHA GRAMYA BANK(607060)
44 SAMAKHUNTA OR-04-064-007-003/11456-B
(KHANDIA) 		2404064007NRG24150420230030996 15/04/2023 SUNI SINGH 2404064007WL001366 SUNI SINGH 00177 IOBA0001491 1422 1422 Processed 10/05/2023 1394855270 MRS SUNI MANI SINGH STATE BANK OF INDIA(508548)
45 SAMAKHUNTA OR-04-064-007-003/11465
(KHANDIA) 		2404064007NRG24130420230018405 15/04/2023 Bhanu Singh 2404064007WL000760 Bhanu Singh 00177 IOBA0001491 474 474 Processed 10/05/2023 1394855268 BHANU SINGH INDIAN OVERSEAS BANK(508541)
46 SAMAKHUNTA OR-04-064-007-003/1827996
(KHANDIA) 		2404064007NRG24150420230031015 15/04/2023 SAHARAI SINGH 2404064007WL001366 SAHARAI SINGH 00177 IOBA0001491 1422 1422 Processed 10/05/2023 1394855269 SAHARAI SINGH INDIAN OVERSEAS BANK(508541)
47 SAMAKHUNTA OR-04-064-007-003/1928169
(KHANDIA) 		2404064007NRG24150420230031019 15/04/2023 SHYAM SUNDAR SINGH 2404064007WL001366 SHYAM SUNDAR SINGH 00177 IOBA0001491 237 237 Processed 10/05/2023 1394855266 SHAMASUNDAR SINGH,S/O-BUDHU SINGH ODISHA GRAMYA BANK(607060)
48 SAMAKHUNTA OR-04-064-007-004/1928595
(KHANDIA) 		2404064007NRG24110420230006067 15/04/2023 Guruva Singh 2404064007WL000244 Guruva Singh 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855256 GURUBHA SINGH INDIAN OVERSEAS BANK(508541)
49 SAMAKHUNTA OR-04-064-007-004/1928598
(KHANDIA) 		2404064007NRG24110420230006069 15/04/2023 RASHMITA SINGH 2404064007WL000244 RASHMITA SINGH 00177 IOBA0001491 1185 1185 Processed 10/05/2023 1394855248 RASHMITA SINGH ODISHA GRAMYA BANK(607060)
50 SAMAKHUNTA OR-04-064-007-005/11148
(KHANDIA) 		2404064007NRG24110420230005988 15/04/2023 BHIMA NAIK 2404064007WL000238 BHIMA NAIK 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855263 BHIMA NAIK ODISHA GRAMYA BANK(607060)
51 SAMAKHUNTA OR-04-064-007-005/11153
(KHANDIA) 		2404064007NRG24110420230005989 15/04/2023 LADHAR SING 2404064007WL000238 LADHAR SING 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855255 MR LADHAR SINGH STATE BANK OF INDIA(508548)
52 SAMAKHUNTA OR-04-064-007-005/11190-A
(KHANDIA) 		2404064007NRG24110420230005991 15/04/2023 GURU CHARAN SINGH 2404064007WL000238 GURU CHARAN SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855258 MR GURU CHARAN SINGH STATE BANK OF INDIA(508548)
53 SAMAKHUNTA OR-04-064-007-005/11250
(KHANDIA) 		2404064007NRG24110420230005992 15/04/2023 TILOTTAMA SINGH 2404064007WL000238 TILOTTAMA SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855273 TILATTAMA SINGH INDIAN OVERSEAS BANK(508541)
54 SAMAKHUNTA OR-04-064-007-005/11273
(KHANDIA) 		2404064007NRG24110420230005994 15/04/2023 KHANDURAM SINGH 2404064007WL000238 KHANDURAM SINGH 00177 IOBA0001491 1659 1659 Processed 11/05/2023 1394855260 KHANDURAM SING INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMAKHUNTA OR-04-064-007-005/11404
(KHANDIA) 		2404064007NRG24130420230014865 15/04/2023 Budhuni Singh 2404064007WL000608 Budhuni Singh 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855246 MISS BUDHUNI SINGH STATE BANK OF INDIA(508548)
56 SAMAKHUNTA OR-04-064-007-005/11407
(KHANDIA) 		2404064007NRG24130420230014867 15/04/2023 RATANI MANI SINGH 2404064007WL000608 RATANI MANI SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855247 RATNIMANI SINGH,D/O-BASU SINGH BANK OF INDIA(508505)
57 SAMAKHUNTA OR-04-064-007-005/1827882
(KHANDIA) 		2404064007NRG24130420230014872 15/04/2023 HEMANTA SINGH 2404064007WL000608 HEMANTA SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855271 HEMANTA SINGH ODISHA GRAMYA BANK(607060)
58 SAMAKHUNTA OR-04-064-007-005/1928027
(KHANDIA) 		2404064007NRG24130420230014881 15/04/2023 RAHIDAS SINGH 2404064007WL000609 RAHIDAS SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855265 RAHIDAS SINGH INDIAN OVERSEAS BANK(508541)
59 SAMAKHUNTA OR-04-064-007-005/1928073
(KHANDIA) 		2404064007NRG24130420230014882 15/04/2023 AJAY SINGH 2404064007WL000609 AJAY SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855235 AJAY KUMAR SINGH ODISHA GRAMYA BANK(607060)
60 SAMAKHUNTA OR-04-064-007-005/1928621
(KHANDIA) 		2404064007NRG24130420230014885 15/04/2023 DURJYADHAN SINGH 2404064007WL000609 DURJYADHAN SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855252 DURYADHAN SINGH INDIAN OVERSEAS BANK(508541)
61 SAMAKHUNTA OR-04-064-007-005/1978628
(KHANDIA) 		2404064007NRG24130420230014890 15/04/2023 MADHABI BEHERA 2404064007WL000609 MADHABI BEHERA 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855275 MRS MADHABI BEHERA STATE BANK OF INDIA(508548)
62 SAMAKHUNTA OR-04-064-007-005/1978628
(KHANDIA) 		2404064007NRG24130420230014891 15/04/2023 SATYA PRAKASH BEHERA 2404064007WL000609 SATYA PRAKASH BEHERA 00177 IOBA0001491 1185 1185 Processed 10/05/2023 1394855274 MR SATYA PRAKASH BEHERA STATE BANK OF INDIA(508548)
63 SAMAKHUNTA OR-04-064-007-005/1978634
(KHANDIA) 		2404064007NRG24130420230014894 15/04/2023 Malatilata Singh 2404064007WL000609 Malatilata Singh 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855272 MALATILATA SINGH INDIAN OVERSEAS BANK(508541)
64 SAMAKHUNTA OR-04-064-007-005/1978635
(KHANDIA) 		2404064007NRG24110420230006041 15/04/2023 BHAJARAM SINGH 2404064007WL000243 BHAJARAM SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855239 BHAJARAM SINGH ODISHA GRAMYA BANK(607060)
65 SAMAKHUNTA OR-04-064-007-005/1978637
(KHANDIA) 		2404064007NRG24110420230006044 15/04/2023 Basamani Singh 2404064007WL000243 Basamani Singh 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855240 MRS BASAMANI SINGH STATE BANK OF INDIA(508548)
66 SAMAKHUNTA OR-04-064-007-005/1978640
(KHANDIA) 		2404064007NRG24110420230006047 15/04/2023 GOBINDA SING 2404064007WL000243 GOBINDA SING 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855257 GOBINDA SINGH INDIAN OVERSEAS BANK(508541)
67 SAMAKHUNTA OR-04-064-007-005/1978642
(KHANDIA) 		2404064007NRG24110420230006051 15/04/2023 JAGAMOHAN SING 2404064007WL000243 JAGAMOHAN SING 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855253 MR JOGMOHAN SINGH STATE BANK OF INDIA(508548)
68 SAMAKHUNTA OR-04-064-007-005/1978648
(KHANDIA) 		2404064007NRG24110420230006055 15/04/2023 BIJAY KUMAR SINGH 2404064007WL000243 BIJAY KUMAR SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855249 BIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
69 SAMAKHUNTA OR-04-064-007-005/1978651
(KHANDIA) 		2404064007NRG24110420230006002 15/04/2023 SHIBA SINGH 2404064007WL000239 SHIBA SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855262 MR SHIBA SINGH STATE BANK OF INDIA(508548)
70 SAMAKHUNTA OR-04-064-007-005/4
(KHANDIA) 		2404064007NRG24110420230006007 15/04/2023 KRUSHNA CHANDRA SINGH 2404064007WL000239 KRUSHNA CHANDRA SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855261 KRUSHNA CHANDRA SINGH, S/O- LATE NABAGHA BANK OF INDIA(508505)
71 SAMAKHUNTA OR-04-064-007-005/44-A
(KHANDIA) 		2404064007NRG24110420230006071 15/04/2023 RAMCHANDRA SINGH 2404064007WL000244 RAMCHANDRA SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855237 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
72 SAMAKHUNTA OR-04-064-007-007/1928631
(KHANDIA) 		2404064007NRG24110420230006084 15/04/2023 LAXMI NAIK 2404064007WL000245 LAXMI NAIK 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855245 LAXMI NAIK ODISHA GRAMYA BANK(607060)
73 SAMAKHUNTA OR-04-064-007-009/11905-B
(KHANDIA) 		2404064007NRG24110420230006008 15/04/2023 BHUBANESWAR MAITI 2404064007WL000239 BHUBANESWAR MAITI 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855251 BHUBANESWAR MAITY ODISHA GRAMYA BANK(607060)
74 SAMAKHUNTA OR-04-064-007-009/11935-B
(KHANDIA) 		2404064007NRG24110420230006009 15/04/2023 RAMESWAR MAITY 2404064007WL000239 RAMESWAR MAITY 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855250 RAMESWAR MAITY ODISHA GRAMYA BANK(607060)
75 SAMAKHUNTA OR-04-064-007-009/1928095
(KHANDIA) 		2404064007NRG24110420230006012 15/04/2023 KAJAL MANI MAITY 2404064007WL000239 KAJAL MANI MAITY 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855236 KAJAL M MAITY INDIAN OVERSEAS BANK(508541)
76 SAMAKHUNTA OR-04-064-007-009/1928100
(KHANDIA) 		2404064007NRG24110420230006030 15/04/2023 JAGATJIT MOHAPATRA 2404064007WL000240 JAGATJIT MOHAPATRA 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855276 JAGATJIT MOHAPATRA S/O-UMAKANTA MOHAPATR BANK OF INDIA(508505)
77 SAMAKHUNTA OR-04-064-007-009/1928100
(KHANDIA) 		2404064007NRG24110420230006029 15/04/2023 SATYABHAMA MOHAPATRA 2404064007WL000240 SATYABHAMA MOHAPATRA 00177 IOBA0001491 1185 1185 Processed 10/05/2023 1394855277 SATYABHAMA MOHAPATRA D/O- UAMAKANTA MOHA BANK OF INDIA(508505)
78 SAMAKHUNTA OR-04-064-007-009/1928102
(KHANDIA) 		2404064007NRG24110420230006033 15/04/2023 Sashikanta Mahapatra 2404064007WL000240 Sashikanta Mahapatra 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855259 SASHIKANTA MAHAPATRA INDIAN OVERSEAS BANK(508541)
79 SAMAKHUNTA OR-04-064-007-012/12102-B
(KHANDIA) 		2404064007NRG24130420230014899 15/04/2023 LAXMAN SINGH 2404064007WL000610 LAXMAN SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855254 LAKSHAN SINGH INDIAN OVERSEAS BANK(508541)
80 SAMAKHUNTA OR-04-064-007-012/12106-C
(KHANDIA) 		2404064007NRG24130420230014900 15/04/2023 KULU SINGH 2404064007WL000610 KULU SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855238 KULU SING ODISHA GRAMYA BANK(607060)
81 SAMAKHUNTA OR-04-064-007-012/1928028
(KHANDIA) 		2404064007NRG24130420230014904 15/04/2023 DILLIP KUMAR SINGH 2404064007WL000610 DILLIP KUMAR SINGH 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855264 DILLIP KUMAR SINGH INDIAN OVERSEAS BANK(508541)
82 SAMAKHUNTA OR-04-064-007-015/1928188
(KHANDIA) 		2404064007NRG24130420230014910 15/04/2023 SUBASH ROUT 2404064007WL000610 SUBASH ROUT 00177 IOBA0001491 1659 1659 Processed 10/05/2023 1394855267 SUBASH RAUT INDIAN OVERSEAS BANK(508541)
SubTotal 66834 66834
83 SAMAKHUNTA OR-04-064-007-009/1928077
(KHANDIA) 		2404064007NRG24110420230006010 15/04/2023 LAXMIKANTA MAHAPATRA 2404064007WL000239 LAXMIKANTA MAHAPATRA 00354 PUNB0025020 1659 1659 Processed 10/05/2023 1394855333 LAKSMIKANT MAHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
84 SAMAKHUNTA OR-04-064-007-003/11453
(KHANDIA) 		2404064007NRG24130420230018403 15/04/2023 MUNU BINDHANI 2404064007WL000760 MUNU BINDHANI 00415 SBIN0005564 948 948 Processed 10/05/2023 1394855232 MRS MUNU BINDHANI STATE BANK OF INDIA(508548)
85 SAMAKHUNTA OR-04-064-007-003/11476
(KHANDIA) 		2404064007NRG24110420230006063 15/04/2023 ANDA NAIK 2404064007WL000244 ANDA NAIK 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855229 ANANDA NAIK ODISHA GRAMYA BANK(607060)
86 SAMAKHUNTA OR-04-064-007-003/11491
(KHANDIA) 		2404064007NRG24130420230018406 15/04/2023 RABI NAIK 2404064007WL000760 RABI NAIK 00415 SBIN0005564 711 711 Processed 10/05/2023 1394855233 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
87 SAMAKHUNTA OR-04-064-007-003/1827963-A
(KHANDIA) 		2404064007NRG24130420230018410 15/04/2023 Saibani Bindhani 2404064007WL000760 Saibani Bindhani 00415 SBIN0005564 474 474 Processed 10/05/2023 1394855288 MRS SAIBANI BINDHANI STATE BANK OF INDIA(508548)
88 SAMAKHUNTA OR-04-064-007-004/11684
(KHANDIA) 		2404064007NRG24110420230006066 15/04/2023 SUAGI SINGH 2404064007WL000244 SUAGI SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855231 SUHAGI SINGH STATE BANK OF INDIA(508548)
89 SAMAKHUNTA OR-04-064-007-004/11695
(KHANDIA) 		2404064007NRG24130420230018415 15/04/2023 JAGANNATH SINGH 2404064007WL000760 JAGANNATH SINGH 00415 SBIN0005564 711 711 Processed 10/05/2023 1394855282 MR JAGANNATH SINGH STATE BANK OF INDIA(508548)
90 SAMAKHUNTA OR-04-064-007-004/1928596
(KHANDIA) 		2404064007NRG24110420230006068 15/04/2023 ANITA SINGH 2404064007WL000244 ANITA SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855287 MS ANITA SINGH STATE BANK OF INDIA(508548)
91 SAMAKHUNTA OR-04-064-007-005/11134
(KHANDIA) 		2404064007NRG24110420230005987 15/04/2023 BADARAM SING 2404064007WL000238 BADARAM SING 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855280 MR BALARAM SINGH STATE BANK OF INDIA(508548)
92 SAMAKHUNTA OR-04-064-007-005/11336
(KHANDIA) 		2404064007NRG24110420230005999 15/04/2023 LAXMI NAIK 2404064007WL000238 LAXMI NAIK 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855230 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
93 SAMAKHUNTA OR-04-064-007-005/11403
(KHANDIA) 		2404064007NRG24130420230014863 15/04/2023 Ana Singh 2404064007WL000608 Ana Singh 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855284 ANA SINGH INDUSIND BANK(607189)
94 SAMAKHUNTA OR-04-064-007-005/11403
(KHANDIA) 		2404064007NRG24130420230014864 15/04/2023 Purnachandra Singh 2404064007WL000608 Purnachandra Singh 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855283 PURNACHANDRA SINGH ODISHA GRAMYA BANK(607060)
95 SAMAKHUNTA OR-04-064-007-005/11407
(KHANDIA) 		2404064007NRG24130420230014868 15/04/2023 DEB KISHORE SINGH 2404064007WL000608 DEB KISHORE SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855286 MS DEBKISHORE SINGH STATE BANK OF INDIA(508548)
96 SAMAKHUNTA OR-04-064-007-005/1828978
(KHANDIA) 		2404064007NRG24130420230014875 15/04/2023 TULASI SINGH 2404064007WL000608 TULASI SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855290 Tulashi Singh FINO PAYMENTS BANK LTD(608001)
97 SAMAKHUNTA OR-04-064-007-005/1928572
(KHANDIA) 		2404064007NRG24130420230014884 15/04/2023 SULOCHANA SINGH 2404064007WL000609 SULOCHANA SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855289 MRS SULOCHANA SINGH STATE BANK OF INDIA(508548)
98 SAMAKHUNTA OR-04-064-007-005/1928622
(KHANDIA) 		2404064007NRG24130420230014887 15/04/2023 LILIMANI SINGH 2404064007WL000609 LILIMANI SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855291 LILI SINGH INDIAN OVERSEAS BANK(508541)
99 SAMAKHUNTA OR-04-064-007-005/1978640
(KHANDIA) 		2404064007NRG24110420230006046 15/04/2023 MANJULATA SING 2404064007WL000243 MANJULATA SING 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855292 MANJULATA SINGH,W/O-GOBINDA SINGH ODISHA GRAMYA BANK(607060)
100 SAMAKHUNTA OR-04-064-007-005/1978641
(KHANDIA) 		2404064007NRG24110420230006049 15/04/2023 Rania Singh 2404064007WL000243 Rania Singh 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855293 MRS RANIA SING STATE BANK OF INDIA(508548)
101 SAMAKHUNTA OR-04-064-007-007/1928628
(KHANDIA) 		2404064007NRG24110420230006081 15/04/2023 NARAHARI NAIK 2404064007WL000245 NARAHARI NAIK 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855285 NARAHARI NAIK STATE BANK OF INDIA(508548)
102 SAMAKHUNTA OR-04-064-007-012/12083
(KHANDIA) 		2404064007NRG24110420230006085 15/04/2023 SUBHADRA SINGH 2404064007WL000245 SUBHADRA SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855279 SUBHADRA SINGH INDIAN OVERSEAS BANK(508541)
103 SAMAKHUNTA OR-04-064-007-012/12089
(KHANDIA) 		2404064007NRG24110420230006086 15/04/2023 PRADHAN SINGH 2404064007WL000245 PRADHAN SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855281 MR PRADHAN SINGH STATE BANK OF INDIA(508548)
104 SAMAKHUNTA OR-04-064-007-012/12109
(KHANDIA) 		2404064007NRG24130420230014901 15/04/2023 CHANDAN SINGH 2404064007WL000610 CHANDAN SINGH 00415 SBIN0005564 1659 1659 Processed 10/05/2023 1394855278 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 31047 31047
105 SAMAKHUNTA OR-04-064-007-009/1928099
(KHANDIA) 		2404064007NRG24110420230006014 15/04/2023 UMAKANTA MAHAPATRA 2404064007WL000239 UMAKANTA MAHAPATRA 00468 UBIN0554171 1659 1659 Processed 10/05/2023 1394855298 UMA KANTA MOHAPATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
106 SAMAKHUNTA OR-04-064-007-002/11955-A
(KHANDIA) 		2404064007NRG24110420230006058 15/04/2023 HEMALATA NAIK 2404064007WL000244 HEMALATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855391 HEMALATA NAIK ODISHA GRAMYA BANK(607060)
107 SAMAKHUNTA OR-04-064-007-002/11955-A
(KHANDIA) 		2404064007NRG24110420230006057 15/04/2023 MAHADEV NAIK 2404064007WL000244 MAHADEV NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855357 MAHADEBA NAIK ODISHA GRAMYA BANK(607060)
108 SAMAKHUNTA OR-04-064-007-002/11957
(KHANDIA) 		2404064007NRG24110420230006018 15/04/2023 KULAMANI NAIK 2404064007WL000240 KULAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855341 KULAMANI NAIK INDIAN OVERSEAS BANK(508541)
109 SAMAKHUNTA OR-04-064-007-002/11967
(KHANDIA) 		2404064007NRG24110420230006020 15/04/2023 JAGANNATH NAIK 2404064007WL000240 JAGANNATH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855360 JAGANNATHA NAIK ODISHA GRAMYA BANK(607060)
110 SAMAKHUNTA OR-04-064-007-002/12
(KHANDIA) 		2404064007NRG24110420230006021 15/04/2023 BABULI NAIK 2404064007WL000240 BABULI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855367 BABULI NAIK ODISHA GRAMYA BANK(607060)
111 SAMAKHUNTA OR-04-064-007-002/12
(KHANDIA) 		2404064007NRG24110420230006022 15/04/2023 SABITA NAIK 2404064007WL000240 SABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855368 SABITA NAIK ODISHA GRAMYA BANK(607060)
112 SAMAKHUNTA OR-04-064-007-002/1928144
(KHANDIA) 		2404064007NRG24110420230006062 15/04/2023 ATAR NAIK 2404064007WL000244 ATAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855384 ATARA MANI NAIK, W/O-DAKTAR NAIK ODISHA GRAMYA BANK(607060)
113 SAMAKHUNTA OR-04-064-007-002/1928144
(KHANDIA) 		2404064007NRG24110420230006061 15/04/2023 DAKTAR NAIK 2404064007WL000244 DAKTAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855362 DAKTAR NAIK ODISHA GRAMYA BANK(607060)
114 SAMAKHUNTA OR-04-064-007-002/1928146
(KHANDIA) 		2404064007NRG24110420230006023 15/04/2023 Dukhiram Naik 2404064007WL000240 Dukhiram Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855340 DUKHIRAM NAIK ODISHA GRAMYA BANK(607060)
115 SAMAKHUNTA OR-04-064-007-002/1928146
(KHANDIA) 		2404064007NRG24110420230006024 15/04/2023 MUKTA NAIK 2404064007WL000240 MUKTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855375 MUKTA NAIK ODISHA GRAMYA BANK(607060)
116 SAMAKHUNTA OR-04-064-007-002/1928147
(KHANDIA) 		2404064007NRG24110420230006026 15/04/2023 Lalita Naik 2404064007WL000240 Lalita Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855386 LALITA NAIK W/O-PRAVASH BANK OF INDIA(508505)
117 SAMAKHUNTA OR-04-064-007-002/1928147
(KHANDIA) 		2404064007NRG24110420230006025 15/04/2023 Prabhas Kumar Naik 2404064007WL000240 Prabhas Kumar Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855389 MR PRABHAS KUMAR NAIK STATE BANK OF INDIA(508548)
118 SAMAKHUNTA OR-04-064-007-003/11458-A
(KHANDIA) 		2404064007NRG24150420230030997 15/04/2023 SAHADARI SINGH 2404064007WL001366 SAHADARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394855385 SAHADARI SINGH INDIAN OVERSEAS BANK(508541)
119 SAMAKHUNTA OR-04-064-007-003/11463-A
(KHANDIA) 		2404064007NRG24150420230030998 15/04/2023 JHUNU RANI NAIK 2404064007WL001366 JHUNU RANI NAIK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394855376 JHUNU RANI NAIK ODISHA GRAMYA BANK(607060)
120 SAMAKHUNTA OR-04-064-007-003/11482-A
(KHANDIA) 		2404064007NRG24150420230031001 15/04/2023 MITU BEHERA 2404064007WL001366 MITU BEHERA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394855356 MITU BEHERA ODISHA GRAMYA BANK(607060)
121 SAMAKHUNTA OR-04-064-007-003/11485
(KHANDIA) 		2404064007NRG24150420230031002 15/04/2023 MANGULU NAIK 2404064007WL001366 MANGULU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394855381 MANGULU NAIK ODISHA GRAMYA BANK(607060)
122 SAMAKHUNTA OR-04-064-007-003/11485
(KHANDIA) 		2404064007NRG24150420230031003 15/04/2023 RAIBARI NAIK 2404064007WL001366 RAIBARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394855358 RAIBARI NAIK ODISHA GRAMYA BANK(607060)
123 SAMAKHUNTA OR-04-064-007-003/11520
(KHANDIA) 		2404064007NRG24150420230031004 15/04/2023 PANCHAMI SING 2404064007WL001366 PANCHAMI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394855371 PANCHAMI SINGH INDIAN OVERSEAS BANK(508541)
124 SAMAKHUNTA OR-04-064-007-003/11528-A
(KHANDIA) 		2404064007NRG24150420230031006 15/04/2023 Bhagabata Naik 2404064007WL001366 Bhagabata Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394855348 BHAGABATA NAIK INDIAN OVERSEAS BANK(508541)
125 SAMAKHUNTA OR-04-064-007-003/11528-A
(KHANDIA) 		2404064007NRG24150420230031007 15/04/2023 KAINTA NAIK 2404064007WL001366 KAINTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394855387 KAINTA NAIK ODISHA GRAMYA BANK(607060)
126 SAMAKHUNTA OR-04-064-007-003/11537
(KHANDIA) 		2404064007NRG24150420230031008 15/04/2023 BAILACHAN BEHERA 2404064007WL001366 BAILACHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394855354 BAILACHAN BEHERA INDIAN OVERSEAS BANK(508541)
127 SAMAKHUNTA OR-04-064-007-003/11537
(KHANDIA) 		2404064007NRG24150420230031009 15/04/2023 TRILOCHAN BEHERA 2404064007WL001366 TRILOCHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394855345 TRILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
128 SAMAKHUNTA OR-04-064-007-003/11544
(KHANDIA) 		2404064007NRG24150420230031010 15/04/2023 GURUBARI SING 2404064007WL001366 GURUBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394855382 GURUBARI SING ODISHA GRAMYA BANK(607060)
129 SAMAKHUNTA OR-04-064-007-003/11548
(KHANDIA) 		2404064007NRG24110420230006065 15/04/2023 NIDHI NAIK 2404064007WL000244 NIDHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855353 NIDHI NAIK ODISHA GRAMYA BANK(607060)
130 SAMAKHUNTA OR-04-064-007-003/11548
(KHANDIA) 		2404064007NRG24110420230006064 15/04/2023 SITAMANI NAIK 2404064007WL000244 SITAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855379 SITA MANI NAIK ODISHA GRAMYA BANK(607060)
131 SAMAKHUNTA OR-04-064-007-003/11558
(KHANDIA) 		2404064007NRG24150420230031011 15/04/2023 Rasananda madhei 2404064007WL001366 Rasananda madhei 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394855352 RASANANDA MADHEI ODISHA GRAMYA BANK(607060)
132 SAMAKHUNTA OR-04-064-007-003/16052-B
(KHANDIA) 		2404064007NRG24130420230018407 15/04/2023 Sankiri Naik 2404064007WL000760 Sankiri Naik 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394855380 SANKIRI NAIK ODISHA GRAMYA BANK(607060)
133 SAMAKHUNTA OR-04-064-007-003/182782
(KHANDIA) 		2404064007NRG24150420230031012 15/04/2023 SAMBARI NAIK 2404064007WL001366 SAMBARI NAIK 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1394855223 Account Holder Expired
134 SAMAKHUNTA OR-04-064-007-003/1827923
(KHANDIA) 		2404064007NRG24130420230018408 15/04/2023 BUDHINI SINGH 2404064007WL000760 BUDHINI SINGH 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394855383 BUDHINI SINGH W/O-BHOLA ODISHA GRAMYA BANK(607060)
135 SAMAKHUNTA OR-04-064-007-003/1978646
(KHANDIA) 		2404064007NRG24130420230018411 15/04/2023 GIRISH CHANDRA NAIK 2404064007WL000760 GIRISH CHANDRA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394855224 GIRISH CHANDRA NAIK INDIAN OVERSEAS BANK(508541)
136 SAMAKHUNTA OR-04-064-007-004/11663-C
(KHANDIA) 		2404064007NRG24130420230018414 15/04/2023 MADHABI SINGH 2404064007WL000760 MADHABI SINGH 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394855225 MADHABI SINGH STATE BANK OF INDIA(508548)
137 SAMAKHUNTA OR-04-064-007-004/11725-B
(KHANDIA) 		2404064007NRG24130420230018416 15/04/2023 CHAMU CHARAN SINGH 2404064007WL000760 CHAMU CHARAN SINGH 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394855351 MR CHAMU CHARAN SINGH STATE BANK OF INDIA(508548)
138 SAMAKHUNTA OR-04-064-007-004/11725-B
(KHANDIA) 		2404064007NRG24130420230018417 15/04/2023 SUMATI SINGH 2404064007WL000760 SUMATI SINGH 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394855342 MRS SUMATI SINGH STATE BANK OF INDIA(508548)
139 SAMAKHUNTA OR-04-064-007-005/11153
(KHANDIA) 		2404064007NRG24110420230005990 15/04/2023 CHHUTUMANU SING 2404064007WL000238 CHHUTUMANU SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855349 CHHATUMANI SING ODISHA GRAMYA BANK(607060)
140 SAMAKHUNTA OR-04-064-007-005/11273
(KHANDIA) 		2404064007NRG24110420230005993 15/04/2023 NINI SINGH 2404064007WL000238 NINI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855364 NINIMANI SING ODISHA GRAMYA BANK(607060)
141 SAMAKHUNTA OR-04-064-007-005/11324
(KHANDIA) 		2404064007NRG24110420230005995 15/04/2023 Niranjan sing 2404064007WL000238 Niranjan sing 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855347 NIRANJAN SING ODISHA GRAMYA BANK(607060)
142 SAMAKHUNTA OR-04-064-007-005/11336
(KHANDIA) 		2404064007NRG24110420230005998 15/04/2023 PURNA CH NAIK 2404064007WL000238 PURNA CH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855366 PURNNACHANDRA NAIK ODISHA GRAMYA BANK(607060)
143 SAMAKHUNTA OR-04-064-007-005/11339-B
(KHANDIA) 		2404064007NRG24110420230006000 15/04/2023 PRADEEP SAHU 2404064007WL000238 PRADEEP SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855226 PRADIP KUSAHU INDIAN OVERSEAS BANK(508541)
144 SAMAKHUNTA OR-04-064-007-005/11339-B
(KHANDIA) 		2404064007NRG24110420230006001 15/04/2023 SABITA SAHU 2404064007WL000238 SABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855227 SABITA SAHU ODISHA GRAMYA BANK(607060)
145 SAMAKHUNTA OR-04-064-007-005/1827879
(KHANDIA) 		2404064007NRG24130420230014869 15/04/2023 DURGA CH SINGH 2404064007WL000608 DURGA CH SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855355 DURGA CHARAN SING ODISHA GRAMYA BANK(607060)
146 SAMAKHUNTA OR-04-064-007-005/1978626
(KHANDIA) 		2404064007NRG24130420230014889 15/04/2023 CHHOTRAY SINGH 2404064007WL000609 CHHOTRAY SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855361 CHATRAY SINGH INDIAN OVERSEAS BANK(508541)
147 SAMAKHUNTA OR-04-064-007-005/1978629
(KHANDIA) 		2404064007NRG24130420230014892 15/04/2023 SARASWATI SINGH 2404064007WL000609 SARASWATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855392 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
148 SAMAKHUNTA OR-04-064-007-005/1978630
(KHANDIA) 		2404064007NRG24130420230014893 15/04/2023 PAN SINGH 2404064007WL000609 PAN SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855337 PANAMANI SINGH ODISHA GRAMYA BANK(607060)
149 SAMAKHUNTA OR-04-064-007-005/1978641
(KHANDIA) 		2404064007NRG24110420230006048 15/04/2023 Bahadur Sigh 2404064007WL000243 Bahadur Sigh 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855359 BAHADUR SINGH INDIAN OVERSEAS BANK(508541)
150 SAMAKHUNTA OR-04-064-007-005/1978646
(KHANDIA) 		2404064007NRG24110420230006053 15/04/2023 Rathindra Barik 2404064007WL000243 Rathindra Barik 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394855350 RATHINDRA BARIK ODISHA GRAMYA BANK(607060)
151 SAMAKHUNTA OR-04-064-007-005/1978646
(KHANDIA) 		2404064007NRG24110420230006054 15/04/2023 SUJATA BARIK 2404064007WL000243 SUJATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855222 SUJATA BARIK ODISHA GRAMYA BANK(607060)
152 SAMAKHUNTA OR-04-064-007-005/1978651-A
(KHANDIA) 		2404064007NRG24110420230006005 15/04/2023 SARAMANI SINGH 2404064007WL000239 SARAMANI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855221 SARAMANI SINGH W/O-SHIBA SINGH BANK OF INDIA(508505)
153 SAMAKHUNTA OR-04-064-007-007/12125-A
(KHANDIA) 		2404064007NRG24110420230006072 15/04/2023 GURUBARI SINGH 2404064007WL000244 GURUBARI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855336 GURUBARI SINGHA ODISHA GRAMYA BANK(607060)
154 SAMAKHUNTA OR-04-064-007-007/12125-A
(KHANDIA) 		2404064007NRG24110420230006074 15/04/2023 Minati Singh 2404064007WL000245 Minati Singh 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855339 MINATI SINGHA ODISHA GRAMYA BANK(607060)
155 SAMAKHUNTA OR-04-064-007-007/12125-A
(KHANDIA) 		2404064007NRG24110420230006073 15/04/2023 NARENDRA SINGH 2404064007WL000245 NARENDRA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855344 NARENDRA SINGHA ODISHA GRAMYA BANK(607060)
156 SAMAKHUNTA OR-04-064-007-007/12131-A
(KHANDIA) 		2404064007NRG24110420230006076 15/04/2023 Sanju Lata Singha 2404064007WL000245 Sanju Lata Singha 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855343 SANJU LATA SINGHA ODISHA GRAMYA BANK(607060)
157 SAMAKHUNTA OR-04-064-007-007/12131-A
(KHANDIA) 		2404064007NRG24110420230006075 15/04/2023 Sumati Singha 2404064007WL000245 Sumati Singha 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855377 SUMATI SINGHA ODISHA GRAMYA BANK(607060)
158 SAMAKHUNTA OR-04-064-007-007/1828959-A
(KHANDIA) 		2404064007NRG24110420230006077 15/04/2023 Ajit kumar singha 2404064007WL000245 Ajit kumar singha 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855369 AJIT KUMAR SINGHA ODISHA GRAMYA BANK(607060)
159 SAMAKHUNTA OR-04-064-007-007/1828959-A
(KHANDIA) 		2404064007NRG24110420230006078 15/04/2023 Sasmita Singha 2404064007WL000245 Sasmita Singha 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855365 SASMITA SINGHA ODISHA GRAMYA BANK(607060)
160 SAMAKHUNTA OR-04-064-007-007/1928015
(KHANDIA) 		2404064007NRG24110420230006079 15/04/2023 SANATAN NAIK 2404064007WL000245 SANATAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855335 SANATAN NAIK S/O-LAXMAN NAIK ODISHA GRAMYA BANK(607060)
161 SAMAKHUNTA OR-04-064-007-007/1928627
(KHANDIA) 		2404064007NRG24110420230006080 15/04/2023 SUCHITRA BISWAL 2404064007WL000245 SUCHITRA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855338 SUCHITRA BISWAL ODISHA GRAMYA BANK(607060)
162 SAMAKHUNTA OR-04-064-007-007/1928628
(KHANDIA) 		2404064007NRG24110420230006082 15/04/2023 ANJALI NAIK 2404064007WL000245 ANJALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855378 ANJALI NAIK ODISHA GRAMYA BANK(607060)
163 SAMAKHUNTA OR-04-064-007-007/1928628
(KHANDIA) 		2404064007NRG24110420230006083 15/04/2023 NIYATI NAIK 2404064007WL000245 NIYATI NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394855390 A/c Blocked or Frozen
164 SAMAKHUNTA OR-04-064-007-009/1928077
(KHANDIA) 		2404064007NRG24110420230006011 15/04/2023 KAMINI MAHAPATRA 2404064007WL000239 KAMINI MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855370 KAMINI MOHAPATRA ODISHA GRAMYA BANK(607060)
165 SAMAKHUNTA OR-04-064-007-009/1928097
(KHANDIA) 		2404064007NRG24110420230006013 15/04/2023 RUKMANI MAITY 2404064007WL000239 RUKMANI MAITY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855372 RUKMANI MAITY ODISHA GRAMYA BANK(607060)
166 SAMAKHUNTA OR-04-064-007-009/1928099
(KHANDIA) 		2404064007NRG24110420230006015 15/04/2023 SHIBANI MAHAPATRA 2404064007WL000239 SHIBANI MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855228 SHIBANI MOHAPATRA ODISHA GRAMYA BANK(607060)
167 SAMAKHUNTA OR-04-064-007-009/1928101
(KHANDIA) 		2404064007NRG24110420230006031 15/04/2023 MAMATA MAITI 2404064007WL000240 MAMATA MAITI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1394855373 MAMATA MAITI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAMAKHUNTA OR-04-064-007-009/1928101
(KHANDIA) 		2404064007NRG24110420230006032 15/04/2023 RADHAKRUSHNA GIRI 2404064007WL000240 RADHAKRUSHNA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855374 RADHA KRUSHNA GIRI,S/O-ANIRUDHA GIRI ODISHA GRAMYA BANK(607060)
169 SAMAKHUNTA OR-04-064-007-012/12095
(KHANDIA) 		2404064007NRG24130420230018420 15/04/2023 SANATAN SINGH 2404064007WL000760 SANATAN SINGH 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394855334 SANATAN SINGH STATE BANK OF INDIA(508548)
170 SAMAKHUNTA OR-04-064-007-012/12101
(KHANDIA) 		2404064007NRG24130420230014898 15/04/2023 BISWANATH SINGH 2404064007WL000610 BISWANATH SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855346 BISWANATH SING ODISHA GRAMYA BANK(607060)
171 SAMAKHUNTA OR-04-064-007-012/12116-B
(KHANDIA) 		2404064007NRG24130420230014902 15/04/2023 MAHESWAR NAIK 2404064007WL000610 MAHESWAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855363 MAHESWAR NAIK ODISHA GRAMYA BANK(607060)
172 SAMAKHUNTA OR-04-064-007-012/1928042-B
(KHANDIA) 		2404064007NRG24130420230014907 15/04/2023 KAPIRA MAJHI 2404064007WL000610 KAPIRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394855388 KAPIRA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 99777 99777
Total 257145 257145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 AXIS BANK UTIB0000736 BARIPADA 474
2 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 Bank of India BKID0005468 RANGAMATIA 9243
3 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 Bank of India BKID0005501 BARIPADA 3318
4 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 Bank of India BKID0005512 PODA ASTIA 37446
5 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 Canara Bank CNRB0001429 BARIPADA 1185
6 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 HDFC Bank HDFC0001952 BARIPADA 4503
7 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 Indian Overseas Bank IOBA0001491 BARIPADA 66834
8 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 Punjab National Bank PUNB0025020 Baripada 1659
9 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 State Bank of India SBIN0005564 SAMAKHUNTA 11376
10 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 State Bank of India SBIN0005564 SHYAMAKHUNTA 19671
11 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 Union Bank of India UBIN0554171 BARIPADA 1659
12 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 85794
13 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 9006
14 SAMAKHUNTA OR2404064007_150423APB_FTO_21796 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 4977

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