Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:13:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054004_301223APB_FTO_958128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPTIPADA OR-04-054-004-001/50025
(CHAKRADHARPUR) 		2404054004NRG24301220231994081 30/12/2023 MINATI PATRA 2404054004WL213151 MINATI PATRA 00045 BARB0BETNOT 1659 1659 Processed 09/03/2024 1556580285 MINATI PATRA CANARA BANK(508532)
2 KAPTIPADA OR-04-054-004-002/40019
(CHAKRADHARPUR) 		2404054004NRG24301220231994034 30/12/2023 RATI RANJAN DAS 2404054004WL213150 RATI RANJAN DAS 00045 BARB0BETNOT 1659 1659 Processed 09/03/2024 1556580312 RATI RANJAN DAS BANK OF BARODA(606985)
3 KAPTIPADA OR-04-054-004-002/7007
(CHAKRADHARPUR) 		2404054004NRG24301220231993984 30/12/2023 BASANTI KHALPALIA 2404054004WL213149 BASANTI KHALPALIA 00045 BARB0BETNOT 1659 1659 Processed 09/03/2024 1556580310 BASANTI KHALPALIA ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-004-002/7022
(CHAKRADHARPUR) 		2404054004NRG24301220231993999 30/12/2023 Rasmita Biswal 2404054004WL213149 Rasmita Biswal 00045 BARB0BETNOT 1659 1659 Processed 09/03/2024 1556580311 RASMITA BISWAL BANK OF INDIA(508505)
SubTotal 6636 6636
5 KAPTIPADA OR-04-054-004-002/7012
(CHAKRADHARPUR) 		2404054004NRG24301220231993989 30/12/2023 Manoranjan Manik 2404054004WL213149 Manoranjan Manik 00048 BKID0005451 1659 1659 Processed 09/03/2024 1556580305 MANORANJAN MANIK BANK OF INDIA(508505)
SubTotal 1659 1659
6 KAPTIPADA OR-04-054-004-001/18003
(CHAKRADHARPUR) 		2404054004NRG24301220231994068 30/12/2023 SARASWATI NAIK 2404054004WL213151 SARASWATI NAIK 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580332 SARASWATI NAIK BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-004-001/30777773
(CHAKRADHARPUR) 		2404054004NRG24301220231994665 30/12/2023 Laxmi Dei 2404054004WL213237 Laxmi Dei 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580275 LAXMI DEI PUNJAB NATIONAL BANK(508568)
8 KAPTIPADA OR-04-054-004-001/3077778240
(CHAKRADHARPUR) 		2404054004NRG24301220231994648 30/12/2023 Shimati Dei 2404054004WL213234 Shimati Dei 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580323 SRIMATI DEI BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-004-001/3077778241
(CHAKRADHARPUR) 		2404054004NRG24301220231994660 30/12/2023 KALPANA NAIK 2404054004WL213236 KALPANA NAIK 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580325 KALPANA NAIK BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-004-001/3077778244
(CHAKRADHARPUR) 		2404054004NRG24301220231994662 30/12/2023 JADUNATHA MURMU 2404054004WL213236 JADUNATHA MURMU 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580326 JADUNATHA MURMU ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-004-001/3077778277
(CHAKRADHARPUR) 		2404054004NRG24301220231994649 30/12/2023 Deepak kumar Behera 2404054004WL213234 Deepak kumar Behera 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580324 MR DEEPAK BEHERA STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-004-001/40004
(CHAKRADHARPUR) 		2404054004NRG24301220231994080 30/12/2023 PADMA LOCHAN DEHURI 2404054004WL213151 PADMA LOCHAN DEHURI 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580307 PADMALOCHAN DEHURI BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-004-002/29389
(CHAKRADHARPUR) 		2404054004NRG24301220231994002 30/12/2023 SHAKUNTALA DEHURI 2404054004WL213150 SHAKUNTALA DEHURI 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580261 SHAKUNTALA DEHURI ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-004-002/29390
(CHAKRADHARPUR) 		2404054004NRG24301220231994003 30/12/2023 PRADIP DEHURI 2404054004WL213150 PRADIP DEHURI 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580264 PRADIP DEHURI ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-004-002/29412
(CHAKRADHARPUR) 		2404054004NRG24301220231994004 30/12/2023 DEBENDRA PATRA 2404054004WL213150 DEBENDRA PATRA 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580265 DEBENDRA PATRA ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-004-002/29441
(CHAKRADHARPUR) 		2404054004NRG24301220231994007 30/12/2023 PRABHAKAR BISWAL 2404054004WL213150 PRABHAKAR BISWAL 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580333 PRABHAKAR BISWAL ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-004-002/29463
(CHAKRADHARPUR) 		2404054004NRG24301220231994009 30/12/2023 GANDHAMANI KHADIKA 2404054004WL213150 GANDHAMANI KHADIKA 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580263 MRS GANDHAMANI KHADIKA STATE BANK OF INDIA(508548)
18 KAPTIPADA OR-04-054-004-002/29922
(CHAKRADHARPUR) 		2404054004NRG24301220231994016 30/12/2023 RATIKANTA DALEI 2404054004WL213150 RATIKANTA DALEI 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580331 MR RATIKANT RAMCHANDRA DALEI STATE BANK OF INDIA(508548)
19 KAPTIPADA OR-04-054-004-002/40030
(CHAKRADHARPUR) 		2404054004NRG24301220231994043 30/12/2023 DARSHAN BISWAL 2404054004WL213150 DARSHAN BISWAL 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580306 DARSHAN BISWAL PUNJAB NATIONAL BANK(508568)
20 KAPTIPADA OR-04-054-004-002/7005
(CHAKRADHARPUR) 		2404054004NRG24301220231993982 30/12/2023 SUDARSHAN MARNDI 2404054004WL213149 SUDARSHAN MARNDI 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580308 MR SUDARSHAN MARNDI STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-004-002/7011
(CHAKRADHARPUR) 		2404054004NRG24301220231993988 30/12/2023 RAJENDRA BISWAL 2404054004WL213149 RAJENDRA BISWAL 00048 BKID0005477 1659 1659 Processed 09/03/2024 1556580309 RAJENDRA BISWAL BANK OF BARODA(606985)
SubTotal 26544 26544
22 KAPTIPADA OR-04-054-004-002/29877
(CHAKRADHARPUR) 		2404054004NRG24301220231994012 30/12/2023 BHANUMATI DALEI 2404054004WL213150 BHANUMATI DALEI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1556580267 BHANUMATI DALEI BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-004-002/29877
(CHAKRADHARPUR) 		2404054004NRG24301220231994011 30/12/2023 RABANESWAR DALEI 2404054004WL213150 RABANESWAR DALEI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1556580266 RABANESWAR DALEI BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-004-002/29922
(CHAKRADHARPUR) 		2404054004NRG24301220231994014 30/12/2023 MANJULATA DALEI 2404054004WL213150 MANJULATA DALEI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1556580269 MANJULATA DALEI ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-004-002/30771
(CHAKRADHARPUR) 		2404054004NRG24301220231994021 30/12/2023 BIREN DEHURI 2404054004WL213150 BIREN DEHURI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1556580334 BIREN DEHURI BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-004-002/30774
(CHAKRADHARPUR) 		2404054004NRG24301220231994022 30/12/2023 RAMA KANTA KHANDEI 2404054004WL213150 RAMA KANTA KHANDEI 00048 BKID0005480 1659 1659 Processed 09/03/2024 1556580335 RAMA KANTA KHANDEI UNION BANK OF INDIA(508500)
SubTotal 8295 8295
27 KAPTIPADA OR-04-054-004-002/40032
(CHAKRADHARPUR) 		2404054004NRG24301220231994045 30/12/2023 Bhudhuni Biswal 2404054004WL213150 Bhudhuni Biswal 00078 CNRB0017260 1659 1659 Processed 09/03/2024 1556580313 BHUDHUNI BISWAL BANK OF BARODA(606985)
SubTotal 1659 1659
28 KAPTIPADA OR-04-054-004-003/29689
(CHAKRADHARPUR) 		2404054004NRG24301220231994671 30/12/2023 JAYANTI MUNDA 2404054004WL213238 JAYANTI MUNDA 00078 CNRB0018056 1659 1659 Processed 09/03/2024 1556580268 JAANTI MUNDA CANARA BANK(508532)
SubTotal 1659 1659
29 KAPTIPADA OR-04-054-004-001/30000
(CHAKRADHARPUR) 		2404054004NRG24301220231994069 30/12/2023 SANJUKTA BEHERA 2404054004WL213151 SANJUKTA BEHERA 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580220 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
30 KAPTIPADA OR-04-054-004-001/30004
(CHAKRADHARPUR) 		2404054004NRG24301220231994073 30/12/2023 KABITA SINGH 2404054004WL213151 KABITA SINGH 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580259 MRS KABITA SINGH STATE BANK OF INDIA(508548)
31 KAPTIPADA OR-04-054-004-001/40001
(CHAKRADHARPUR) 		2404054004NRG24301220231994077 30/12/2023 KADMINI KHANDEI 2404054004WL213151 KADMINI KHANDEI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580250 KADMINI KHANDEI BANK OF BARODA(606985)
32 KAPTIPADA OR-04-054-004-001/6021
(CHAKRADHARPUR) 		2404054004NRG24301220231994651 30/12/2023 Shukrumani Bage 2404054004WL213234 Shukrumani Bage 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580260 MRS SUKRUMANI BAGE STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-004-002/29441
(CHAKRADHARPUR) 		2404054004NRG24301220231994006 30/12/2023 BASANTI BISWAL 2404054004WL213150 BASANTI BISWAL 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580201 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-004-002/29924
(CHAKRADHARPUR) 		2404054004NRG24301220231994017 30/12/2023 BHASKAR BISWAL 2404054004WL213150 BHASKAR BISWAL 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580202 BHASKAR BISWAL ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-004-002/29924
(CHAKRADHARPUR) 		2404054004NRG24301220231994018 30/12/2023 KASTURI BISWAL 2404054004WL213150 KASTURI BISWAL 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580203 KASTURI BISWAL ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-004-002/40005
(CHAKRADHARPUR) 		2404054004NRG24301220231994024 30/12/2023 LIJA DEHURI 2404054004WL213150 LIJA DEHURI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580218 LIJA DEHURI BANK OF BARODA(606985)
37 KAPTIPADA OR-04-054-004-002/40013
(CHAKRADHARPUR) 		2404054004NRG24301220231994029 30/12/2023 MAMATA DAS 2404054004WL213150 MAMATA DAS 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580252 MRS MAMATA DAS STATE BANK OF INDIA(508548)
38 KAPTIPADA OR-04-054-004-002/7000
(CHAKRADHARPUR) 		2404054004NRG24301220231993977 30/12/2023 Santilata Dalei 2404054004WL213149 Santilata Dalei 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580217 MRS SHANTILATA DALEI STATE BANK OF INDIA(508548)
39 KAPTIPADA OR-04-054-004-002/7001
(CHAKRADHARPUR) 		2404054004NRG24301220231993978 30/12/2023 Pardeep Khandei 2404054004WL213149 Pardeep Khandei 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580242 PARDEEP KHANDEI BANK OF BARODA(606985)
40 KAPTIPADA OR-04-054-004-002/7002
(CHAKRADHARPUR) 		2404054004NRG24301220231993979 30/12/2023 Manoranjan Khandei 2404054004WL213149 Manoranjan Khandei 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580213 MANORANJAN KHANDEI BANK OF BARODA(606985)
41 KAPTIPADA OR-04-054-004-002/7003
(CHAKRADHARPUR) 		2404054004NRG24301220231993980 30/12/2023 BICHITRA KHANDEI 2404054004WL213149 BICHITRA KHANDEI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580248 BICHITRA KHANDEI BANK OF BARODA(606985)
42 KAPTIPADA OR-04-054-004-002/7004
(CHAKRADHARPUR) 		2404054004NRG24301220231993981 30/12/2023 RAMAI MURMU 2404054004WL213149 RAMAI MURMU 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580212 MR RAMAI MURMU STATE BANK OF INDIA(508548)
43 KAPTIPADA OR-04-054-004-002/7009
(CHAKRADHARPUR) 		2404054004NRG24301220231993986 30/12/2023 KABITA KHANDEI 2404054004WL213149 KABITA KHANDEI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580243 KABITA KHANDEI ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-004-002/7010
(CHAKRADHARPUR) 		2404054004NRG24301220231993987 30/12/2023 ANIL DALEI 2404054004WL213149 ANIL DALEI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580246 ANIL DALEI UNION BANK OF INDIA(508500)
45 KAPTIPADA OR-04-054-004-002/7014
(CHAKRADHARPUR) 		2404054004NRG24301220231993991 30/12/2023 Sunil Kumar Dalei 2404054004WL213149 Sunil Kumar Dalei 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580251 SUNIL KUMAR DALEI BANK OF BARODA(606985)
46 KAPTIPADA OR-04-054-004-002/7018
(CHAKRADHARPUR) 		2404054004NRG24301220231993995 30/12/2023 RAIMANI BARSALIA 2404054004WL213149 RAIMANI BARSALIA 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580214 MRS RAIMANI BARSALIA STATE BANK OF INDIA(508548)
47 KAPTIPADA OR-04-054-004-002/7019
(CHAKRADHARPUR) 		2404054004NRG24301220231993996 30/12/2023 SUDARSHAN MANIKA 2404054004WL213149 SUDARSHAN MANIKA 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580247 SUDARSAN MANIKA BANK OF INDIA(508505)
48 KAPTIPADA OR-04-054-004-002/7020
(CHAKRADHARPUR) 		2404054004NRG24301220231993997 30/12/2023 SARASWATI MANIKA 2404054004WL213149 SARASWATI MANIKA 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580216 MRS SARASWATI MANIKA STATE BANK OF INDIA(508548)
49 KAPTIPADA OR-04-054-004-002/7021
(CHAKRADHARPUR) 		2404054004NRG24301220231993998 30/12/2023 Rukmani Dalei 2404054004WL213149 Rukmani Dalei 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580245 Rukmani Dalei ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-004-002/7023
(CHAKRADHARPUR) 		2404054004NRG24301220231994000 30/12/2023 PAPU KHANDEI 2404054004WL213149 PAPU KHANDEI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580244 MR PAPU KHANDEI STATE BANK OF INDIA(508548)
51 KAPTIPADA OR-04-054-004-002/7024
(CHAKRADHARPUR) 		2404054004NRG24301220231994001 30/12/2023 JAYANTI KHANDEI 2404054004WL213149 JAYANTI KHANDEI 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580215 JAYANTI KHANDEI ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-004-003/2001
(CHAKRADHARPUR) 		2404054004NRG24301220231994657 30/12/2023 PAGUNI MUNDA 2404054004WL213235 PAGUNI MUNDA 00354 PUNB0183320 1659 1659 Processed 09/03/2024 1556580256 PAGUNI MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 39816 39816
53 KAPTIPADA OR-04-054-004-001/29327
(CHAKRADHARPUR) 		2404054004NRG24301220231994647 30/12/2023 MANGAL BAGE 2404054004WL213234 MANGAL BAGE 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580273 MANGAL BAGE BANK OF INDIA(508505)
54 KAPTIPADA OR-04-054-004-001/30001
(CHAKRADHARPUR) 		2404054004NRG24301220231994070 30/12/2023 Sudebi naik 2404054004WL213151 Sudebi naik 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580330 Sudebi naik ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-004-001/30005
(CHAKRADHARPUR) 		2404054004NRG24301220231994074 30/12/2023 AHALYA NAIK 2404054004WL213151 AHALYA NAIK 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580329 AHALYA NAIK ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-004-001/30006
(CHAKRADHARPUR) 		2404054004NRG24301220231994075 30/12/2023 Bijay kumar Naik 2404054004WL213151 Bijay kumar Naik 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580328 MR BIJAY KUMAR NAIK STATE BANK OF INDIA(508548)
57 KAPTIPADA OR-04-054-004-001/3077778210
(CHAKRADHARPUR) 		2404054004NRG24301220231994655 30/12/2023 KABITA KUSUMALIA 2404054004WL213235 KABITA KUSUMALIA 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580286 KABITA KUSUMALIA ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-004-001/3077778279
(CHAKRADHARPUR) 		2404054004NRG24301220231994650 30/12/2023 Karunakar Naik 2404054004WL213234 Karunakar Naik 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580257 MR KARUNAKAR NAIK STATE BANK OF INDIA(508548)
59 KAPTIPADA OR-04-054-004-001/34044
(CHAKRADHARPUR) 		2404054004NRG24301220231994670 30/12/2023 JITU MARNDI 2404054004WL213238 JITU MARNDI 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580274 JITU MARNDI ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-004-001/40000
(CHAKRADHARPUR) 		2404054004NRG24301220231994076 30/12/2023 Sumitra Madhei 2404054004WL213151 Sumitra Madhei 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580292 SUMITRA MADHEI BANK OF BARODA(606985)
61 KAPTIPADA OR-04-054-004-001/40002
(CHAKRADHARPUR) 		2404054004NRG24301220231994078 30/12/2023 Susanta Madhei 2404054004WL213151 Susanta Madhei 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580296 SUSANTA MADHEI BANK OF BARODA(606985)
62 KAPTIPADA OR-04-054-004-001/80010
(CHAKRADHARPUR) 		2404054004NRG24301220231994667 30/12/2023 MALATI MURMU 2404054004WL213237 MALATI MURMU 00415 SBIN0001128 1185 1185 Processed 09/03/2024 1556580258 MALATI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAPTIPADA OR-04-054-004-002/29513
(CHAKRADHARPUR) 		2404054004NRG24301220231994010 30/12/2023 NIDRA PATRA 2404054004WL213150 NIDRA PATRA 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580262 NIDRA PATRA ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-004-002/30770
(CHAKRADHARPUR) 		2404054004NRG24301220231994019 30/12/2023 RATIKANTA BEHERA 2404054004WL213150 RATIKANTA BEHERA 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580327 RATIKANTA BEHERA BANK OF INDIA(508505)
65 KAPTIPADA OR-04-054-004-002/40006
(CHAKRADHARPUR) 		2404054004NRG24301220231994025 30/12/2023 Sipun Dehuri 2404054004WL213150 Sipun Dehuri 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580316 Sipun Dehuri ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-004-002/40008
(CHAKRADHARPUR) 		2404054004NRG24301220231994026 30/12/2023 SHARAT CHANDRA BEHERA 2404054004WL213150 SHARAT CHANDRA BEHERA 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580314 SHARAT CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-004-002/40011
(CHAKRADHARPUR) 		2404054004NRG24301220231994027 30/12/2023 MAMATA PATRA 2404054004WL213150 MAMATA PATRA 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580315 MAMATA PATRA ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-004-002/40014
(CHAKRADHARPUR) 		2404054004NRG24301220231994030 30/12/2023 Pramadini sahu 2404054004WL213150 Pramadini sahu 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580320 PRAMODINI DAS BANK OF INDIA(508505)
69 KAPTIPADA OR-04-054-004-002/40015
(CHAKRADHARPUR) 		2404054004NRG24301220231994031 30/12/2023 MAMI BISWAL 2404054004WL213150 MAMI BISWAL 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580317 MAMI BISWAL ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-004-002/40016
(CHAKRADHARPUR) 		2404054004NRG24301220231994032 30/12/2023 CHAMPAMANI PATRA 2404054004WL213150 CHAMPAMANI PATRA 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580301 CHAMPAMANI PATRA ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-004-002/40020
(CHAKRADHARPUR) 		2404054004NRG24301220231994035 30/12/2023 Sumati Patra 2404054004WL213150 Sumati Patra 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580303 Sumati Patra ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-004-002/40021
(CHAKRADHARPUR) 		2404054004NRG24301220231994036 30/12/2023 Jasoda Biswal 2404054004WL213150 Jasoda Biswal 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580298 JASODA BISWAL BANK OF INDIA(508505)
73 KAPTIPADA OR-04-054-004-002/40022
(CHAKRADHARPUR) 		2404054004NRG24301220231994037 30/12/2023 PATAMANI DALEI 2404054004WL213150 PATAMANI DALEI 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580302 PATAMANI DALEI ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-004-002/40024
(CHAKRADHARPUR) 		2404054004NRG24301220231994039 30/12/2023 SIDHHUA PATRA 2404054004WL213150 SIDHHUA PATRA 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580304 SIDHHUA PATRA ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-004-002/40025
(CHAKRADHARPUR) 		2404054004NRG24301220231994040 30/12/2023 KATI PATRA 2404054004WL213150 KATI PATRA 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580319 KATI PATRA ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-004-002/40027
(CHAKRADHARPUR) 		2404054004NRG24301220231994041 30/12/2023 Shanti Patra 2404054004WL213150 Shanti Patra 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580300 Shanti Patra ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-004-002/40028
(CHAKRADHARPUR) 		2404054004NRG24301220231994042 30/12/2023 Muna Patra 2404054004WL213150 Muna Patra 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580318 MUNA PATRA AXIS BANK(607153)
78 KAPTIPADA OR-04-054-004-002/40037
(CHAKRADHARPUR) 		2404054004NRG24301220231993972 30/12/2023 SASMITA BISWAL 2404054004WL213149 SASMITA BISWAL 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580299 SASMITA BISWAL BANK OF INDIA(508505)
79 KAPTIPADA OR-04-054-004-002/40040
(CHAKRADHARPUR) 		2404054004NRG24301220231993975 30/12/2023 SAIBANI PATRA 2404054004WL213149 SAIBANI PATRA 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580291 SAIBANI PATRA ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-004-002/40041
(CHAKRADHARPUR) 		2404054004NRG24301220231993976 30/12/2023 NABINA PATRA 2404054004WL213149 NABINA PATRA 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580297 MR NABINA PATRA STATE BANK OF INDIA(508548)
81 KAPTIPADA OR-04-054-004-002/7006
(CHAKRADHARPUR) 		2404054004NRG24301220231993983 30/12/2023 BHAGABAT KHANDEI 2404054004WL213149 BHAGABAT KHANDEI 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580293 MR BHAGABAT KHANDEI STATE BANK OF INDIA(508548)
82 KAPTIPADA OR-04-054-004-002/7008
(CHAKRADHARPUR) 		2404054004NRG24301220231993985 30/12/2023 MANAS KHANDEI 2404054004WL213149 MANAS KHANDEI 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580322 MANAS KHANDEI BANK OF INDIA(508505)
83 KAPTIPADA OR-04-054-004-002/7015
(CHAKRADHARPUR) 		2404054004NRG24301220231993992 30/12/2023 Sumati Dalei 2404054004WL213149 Sumati Dalei 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580294 Sumati Dalei ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-004-002/7016
(CHAKRADHARPUR) 		2404054004NRG24301220231993993 30/12/2023 HARSHAMANI KHANDEI 2404054004WL213149 HARSHAMANI KHANDEI 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580295 HARSHAMANI KHANDEI ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-004-002/7017
(CHAKRADHARPUR) 		2404054004NRG24301220231993994 30/12/2023 Jharana Khandei 2404054004WL213149 Jharana Khandei 00415 SBIN0001128 1659 1659 Processed 09/03/2024 1556580249 JHARANA KHANDEI BANK OF BARODA(606985)
SubTotal 54273 54273
86 KAPTIPADA OR-04-054-004-001/3077778246
(CHAKRADHARPUR) 		2404054004NRG24301220231994656 30/12/2023 Dasama Champia 2404054004WL213235 Dasama Champia 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1556580321 MISS DASAMA CHAMPIA STATE BANK OF INDIA(508548)
87 KAPTIPADA OR-04-054-004-001/80024
(CHAKRADHARPUR) 		2404054004NRG24301220231994663 30/12/2023 BIRASING MARNDI 2404054004WL213236 BIRASING MARNDI 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1556580270 BIRASING MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
88 KAPTIPADA OR-04-054-004-002/7013
(CHAKRADHARPUR) 		2404054004NRG24301220231993990 30/12/2023 Bhabesh Kumar Khandei 2404054004WL213149 Bhabesh Kumar Khandei 00415 SBIN0013578 1659 1659 Processed 09/03/2024 1556580290 MR BHABESH KUMAR KHANDEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
89 KAPTIPADA OR-04-054-004-001/17006
(CHAKRADHARPUR) 		2404054004NRG24301220231994049 30/12/2023 MENATI NAIK 2404054004WL213151 MENATI NAIK 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580241 MENATI NAIK ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-004-001/17010
(CHAKRADHARPUR) 		2404054004NRG24301220231994050 30/12/2023 PATIMANI 2404054004WL213151 PATIMANI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580229 PANTIMANI NAIK UNION BANK OF INDIA(508500)
91 KAPTIPADA OR-04-054-004-001/17016
(CHAKRADHARPUR) 		2404054004NRG24301220231994051 30/12/2023 JAYANTI NAIK 2404054004WL213151 JAYANTI NAIK 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580228 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-004-001/17017
(CHAKRADHARPUR) 		2404054004NRG24301220231994052 30/12/2023 SRIMATI NAIK 2404054004WL213151 SRIMATI NAIK 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580276 MRS SRIMATI NAIK STATE BANK OF INDIA(508548)
93 KAPTIPADA OR-04-054-004-001/17018
(CHAKRADHARPUR) 		2404054004NRG24301220231994053 30/12/2023 PADMINI KUANAR 2404054004WL213151 PADMINI KUANAR 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580287 PADMINI KUANAR ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-004-001/17024
(CHAKRADHARPUR) 		2404054004NRG24301220231994054 30/12/2023 BARSHA NAIK 2404054004WL213151 BARSHA NAIK 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580288 BARSA NAIK UNION BANK OF INDIA(508500)
95 KAPTIPADA OR-04-054-004-001/17025
(CHAKRADHARPUR) 		2404054004NRG24301220231994055 30/12/2023 MANJULATA NAIK 2404054004WL213151 MANJULATA NAIK 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580277 MANJU LATA NAIK BANK OF INDIA(508505)
96 KAPTIPADA OR-04-054-004-001/17028
(CHAKRADHARPUR) 		2404054004NRG24301220231994056 30/12/2023 RIMA NAIK 2404054004WL213151 RIMA NAIK 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580278 RIMA NAIK ODISHA GRAMYA BANK(607060)
97 KAPTIPADA OR-04-054-004-001/17029
(CHAKRADHARPUR) 		2404054004NRG24301220231994057 30/12/2023 KANAK NAIK 2404054004WL213151 KANAK NAIK 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580289 MRS KANAKA NAIK STATE BANK OF INDIA(508548)
98 KAPTIPADA OR-04-054-004-001/17030
(CHAKRADHARPUR) 		2404054004NRG24301220231994058 30/12/2023 ANU NAIK 2404054004WL213151 ANU NAIK 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580271 MR ANU NAIK STATE BANK OF INDIA(508548)
99 KAPTIPADA OR-04-054-004-001/17036
(CHAKRADHARPUR) 		2404054004NRG24301220231994059 30/12/2023 SAMABARI HO 2404054004WL213151 SAMABARI HO 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580279 SAMABARI HO BANK OF INDIA(508505)
100 KAPTIPADA OR-04-054-004-001/17041
(CHAKRADHARPUR) 		2404054004NRG24301220231994060 30/12/2023 MAKIRI NAIK 2404054004WL213151 MAKIRI NAIK 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580272 MAKIRI NAIK BANK OF INDIA(508505)
101 KAPTIPADA OR-04-054-004-001/17049
(CHAKRADHARPUR) 		2404054004NRG24301220231994061 30/12/2023 SUNARAM SING 2404054004WL213151 SUNARAM SING 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580280 SUNARAM SING ODISHA GRAMYA BANK(607060)
102 KAPTIPADA OR-04-054-004-001/17052
(CHAKRADHARPUR) 		2404054004NRG24301220231994062 30/12/2023 KANCHAN PATRA 2404054004WL213151 KANCHAN PATRA 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580281 KANCHAN PATRA UNION BANK OF INDIA(508500)
103 KAPTIPADA OR-04-054-004-001/17053
(CHAKRADHARPUR) 		2404054004NRG24301220231994063 30/12/2023 DILLIP NAIK 2404054004WL213151 DILLIP NAIK 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580282 MR DILLIP NAIK STATE BANK OF INDIA(508548)
104 KAPTIPADA OR-04-054-004-001/17055
(CHAKRADHARPUR) 		2404054004NRG24301220231994064 30/12/2023 MILLI NAIK 2404054004WL213151 MILLI NAIK 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580283 MILLI NAIK ODISHA GRAMYA BANK(607060)
105 KAPTIPADA OR-04-054-004-001/17056
(CHAKRADHARPUR) 		2404054004NRG24301220231994065 30/12/2023 CHANDA P 2404054004WL213151 CHANDA P 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580284 CHANDA PATRA BANK OF BARODA(606985)
106 KAPTIPADA OR-04-054-004-002/18001
(CHAKRADHARPUR) 		2404054004NRG24301220231994082 30/12/2023 RATANAKARA 2404054004WL213151 RATANAKARA 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580253 RATANAKARA ODISHA GRAMYA BANK(607060)
107 KAPTIPADA OR-04-054-004-002/18002
(CHAKRADHARPUR) 		2404054004NRG24301220231994083 30/12/2023 PRAMILA DEHURI 2404054004WL213151 PRAMILA DEHURI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580221 PRAMILA DEHURI ODISHA GRAMYA BANK(607060)
108 KAPTIPADA OR-04-054-004-002/18003
(CHAKRADHARPUR) 		2404054004NRG24301220231994084 30/12/2023 RUNI DEHURI 2404054004WL213151 RUNI DEHURI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580222 RUNI DEHURI BANK OF BARODA(606985)
109 KAPTIPADA OR-04-054-004-002/180100
(CHAKRADHARPUR) 		2404054004NRG24301220231994085 30/12/2023 RASMITA DALEI 2404054004WL213151 RASMITA DALEI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580223 RASMITA DALEI ODISHA GRAMYA BANK(607060)
110 KAPTIPADA OR-04-054-004-002/180101
(CHAKRADHARPUR) 		2404054004NRG24301220231994086 30/12/2023 ABHIRAM DALEI 2404054004WL213151 ABHIRAM DALEI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580224 ABHIRAM DALEI BANK OF BARODA(606985)
111 KAPTIPADA OR-04-054-004-002/180102
(CHAKRADHARPUR) 		2404054004NRG24301220231994087 30/12/2023 PURASTAM DEHURI 2404054004WL213151 PURASTAM DEHURI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580225 PURASTAM DEHURI ODISHA GRAMYA BANK(607060)
112 KAPTIPADA OR-04-054-004-002/180103
(CHAKRADHARPUR) 		2404054004NRG24301220231994088 30/12/2023 KHAIRA MANIKA 2404054004WL213151 KHAIRA MANIKA 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580226 KHAIRA MANIKA BANK OF BARODA(606985)
113 KAPTIPADA OR-04-054-004-002/180104
(CHAKRADHARPUR) 		2404054004NRG24301220231994089 30/12/2023 SUKANTI KHANDEI 2404054004WL213151 SUKANTI KHANDEI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580227 SUKANTI KHANDEI BANK OF INDIA(508505)
114 KAPTIPADA OR-04-054-004-002/180119
(CHAKRADHARPUR) 		2404054004NRG24301220231994090 30/12/2023 RADHIKA DEHURI 2404054004WL213151 RADHIKA DEHURI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580235 MRS RADHIKA DEHURI STATE BANK OF INDIA(508548)
115 KAPTIPADA OR-04-054-004-002/180120
(CHAKRADHARPUR) 		2404054004NRG24301220231994091 30/12/2023 PRABHASINI DALEI 2404054004WL213151 PRABHASINI DALEI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580239 MRS PRABHASINI DALEI STATE BANK OF INDIA(508548)
116 KAPTIPADA OR-04-054-004-002/180122
(CHAKRADHARPUR) 		2404054004NRG24301220231994092 30/12/2023 RABINDRA KHANDEI 2404054004WL213151 RABINDRA KHANDEI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580240 MR RABINDRA KHANDEI STATE BANK OF INDIA(508548)
117 KAPTIPADA OR-04-054-004-002/180123
(CHAKRADHARPUR) 		2404054004NRG24301220231994093 30/12/2023 RUKMANI KHANDEI 2404054004WL213151 RUKMANI KHANDEI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580236 RUKMANI KHANDEI ODISHA GRAMYA BANK(607060)
118 KAPTIPADA OR-04-054-004-002/180132
(CHAKRADHARPUR) 		2404054004NRG24301220231994094 30/12/2023 RANJITA 2404054004WL213151 RANJITA 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580255 RANJITA KHANDEI BANK OF BARODA(606985)
119 KAPTIPADA OR-04-054-004-002/18025
(CHAKRADHARPUR) 		2404054004NRG24301220231994095 30/12/2023 PRAMILA DAS 2404054004WL213151 PRAMILA DAS 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580230 PRAMILA DAS ODISHA GRAMYA BANK(607060)
120 KAPTIPADA OR-04-054-004-002/18045
(CHAKRADHARPUR) 		2404054004NRG24301220231994096 30/12/2023 PARBATI PATRA 2404054004WL213151 PARBATI PATRA 00468 UBIN0825549 1659 1659 Rejected 09/03/2024 1556580231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KAPTIPADA OR-04-054-004-002/18087
(CHAKRADHARPUR) 		2404054004NRG24301220231994097 30/12/2023 ASHAMANI KHANDEI 2404054004WL213151 ASHAMANI KHANDEI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580237 MRS ASHAMANI KHANDEI STATE BANK OF INDIA(508548)
122 KAPTIPADA OR-04-054-004-002/18091
(CHAKRADHARPUR) 		2404054004NRG24301220231994098 30/12/2023 HARAMANI DALEI 2404054004WL213151 HARAMANI DALEI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580232 HARAMANI DALEI ODISHA GRAMYA BANK(607060)
123 KAPTIPADA OR-04-054-004-002/18092
(CHAKRADHARPUR) 		2404054004NRG24301220231994099 30/12/2023 SUKANTI DALEI 2404054004WL213151 SUKANTI DALEI 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580238 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
124 KAPTIPADA OR-04-054-004-002/18094
(CHAKRADHARPUR) 		2404054004NRG24301220231994100 30/12/2023 JAYANTI KHADIKA 2404054004WL213151 JAYANTI KHADIKA 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580233 JAYANTI KHADIKA BANK OF INDIA(508505)
125 KAPTIPADA OR-04-054-004-002/18098
(CHAKRADHARPUR) 		2404054004NRG24301220231994101 30/12/2023 SUNI BARSALIA 2404054004WL213151 SUNI BARSALIA 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580254 SUNI BARSALIA ODISHA GRAMYA BANK(607060)
126 KAPTIPADA OR-04-054-004-002/18099
(CHAKRADHARPUR) 		2404054004NRG24301220231994102 30/12/2023 PRATAP KHADIKA 2404054004WL213151 PRATAP KHADIKA 00468 UBIN0825549 1659 1659 Processed 09/03/2024 1556580234 PRATAP KHADIKA BANK OF INDIA(508505)
SubTotal 63042 63042
127 KAPTIPADA OR-04-054-004-001/29263
(CHAKRADHARPUR) 		2404054004NRG24301220231994664 30/12/2023 BHAGABATI MARNDI 2404054004WL213237 BHAGABATI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580207 BHAGABATI MARNDI ODISHA GRAMYA BANK(607060)
128 KAPTIPADA OR-04-054-004-001/29659
(CHAKRADHARPUR) 		2404054004NRG24301220231994654 30/12/2023 RUPAYA SOREN 2404054004WL213235 RUPAYA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580187 RUPAYA SOREN ODISHA GRAMYA BANK(607060)
129 KAPTIPADA OR-04-054-004-001/29668
(CHAKRADHARPUR) 		2404054004NRG24301220231994659 30/12/2023 PITHA HANSDHA 2404054004WL213236 PITHA HANSDHA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556580193 PITHA HANSDHA ODISHA GRAMYA BANK(607060)
130 KAPTIPADA OR-04-054-004-001/29819
(CHAKRADHARPUR) 		2404054004NRG24301220231994669 30/12/2023 JAMUNA SING 2404054004WL213238 JAMUNA SING 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580194 JAMUNA SING ODISHA GRAMYA BANK(607060)
131 KAPTIPADA OR-04-054-004-001/80019
(CHAKRADHARPUR) 		2404054004NRG24301220231994653 30/12/2023 SALA TI KISKU 2404054004WL213234 SALA TI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580206 SALA TI KISKU ODISHA GRAMYA BANK(607060)
132 KAPTIPADA OR-04-054-004-001/80019
(CHAKRADHARPUR) 		2404054004NRG24301220231994652 30/12/2023 SURENDRANATH KISKU 2404054004WL213234 SURENDRANATH KISKU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580205 SURENDRANATH KISKU ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-004-002/29439
(CHAKRADHARPUR) 		2404054004NRG24301220231994005 30/12/2023 NARENDRA NAIK 2404054004WL213150 NARENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580188 NARENDRA NAIK BANK OF INDIA(508505)
134 KAPTIPADA OR-04-054-004-002/29460
(CHAKRADHARPUR) 		2404054004NRG24301220231994008 30/12/2023 BASANTA DEHURI 2404054004WL213150 BASANTA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580191 BASANTA DEHURI ODISHA GRAMYA BANK(607060)
135 KAPTIPADA OR-04-054-004-002/29914
(CHAKRADHARPUR) 		2404054004NRG24301220231994013 30/12/2023 SURESH KU MANIKA 2404054004WL213150 SURESH KU MANIKA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580186 MR SURESH MANIK STATE BANK OF INDIA(508548)
136 KAPTIPADA OR-04-054-004-002/29922
(CHAKRADHARPUR) 		2404054004NRG24301220231994015 30/12/2023 RAMACHANDRA DHALEI 2404054004WL213150 RAMACHANDRA DHALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580219 RAMACHANDRA DHALEI ODISHA GRAMYA BANK(607060)
137 KAPTIPADA OR-04-054-004-002/30770
(CHAKRADHARPUR) 		2404054004NRG24301220231994020 30/12/2023 MRS SANJULATA BEHERA 2404054004WL213150 MRS SANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580200 MRS SANJULATA BEHERA ODISHA GRAMYA BANK(607060)
138 KAPTIPADA OR-04-054-004-002/30775
(CHAKRADHARPUR) 		2404054004NRG24301220231994023 30/12/2023 JADU KHANDEI 2404054004WL213150 JADU KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580190 JADU KHANDEI ODISHA GRAMYA BANK(607060)
139 KAPTIPADA OR-04-054-004-002/40031
(CHAKRADHARPUR) 		2404054004NRG24301220231994044 30/12/2023 AMITAMANI BISWAL 2404054004WL213150 AMITAMANI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580209 AMITAMANI BISWAL BANK OF INDIA(508505)
140 KAPTIPADA OR-04-054-004-002/40033
(CHAKRADHARPUR) 		2404054004NRG24301220231994046 30/12/2023 BIJAY KUMAR BISWAL 2404054004WL213150 BIJAY KUMAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580210 BIJAY KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
141 KAPTIPADA OR-04-054-004-002/40035
(CHAKRADHARPUR) 		2404054004NRG24301220231994048 30/12/2023 Snehalata Biswal 2404054004WL213150 Snehalata Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580197 Snehalata Biswal ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-004-002/40036
(CHAKRADHARPUR) 		2404054004NRG24301220231993971 30/12/2023 RAJASMITA BISWAL 2404054004WL213149 RAJASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580196 RAJASMITA BISWAL ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-004-002/40038
(CHAKRADHARPUR) 		2404054004NRG24301220231993973 30/12/2023 MADHUSMITA BISWAL 2404054004WL213149 MADHUSMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580211 MADHUSMITA BISWAL ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-004-002/40039
(CHAKRADHARPUR) 		2404054004NRG24301220231993974 30/12/2023 BASANTI MADHEI 2404054004WL213149 BASANTI MADHEI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580208 BASANTI MADHEI ODISHA GRAMYA BANK(607060)
145 KAPTIPADA OR-04-054-004-003/29701
(CHAKRADHARPUR) 		2404054004NRG24301220231994674 30/12/2023 GURU PD. MARNDI 2404054004WL213239 GURU PD. MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580192 GURU PD. MARNDI ODISHA GRAMYA BANK(607060)
146 KAPTIPADA OR-04-054-004-003/29711
(CHAKRADHARPUR) 		2404054004NRG24301220231994675 30/12/2023 SHIDHILAL MURMU 2404054004WL213239 SHIDHILAL MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580199 SHIDHILAL MURMU ODISHA GRAMYA BANK(607060)
147 KAPTIPADA OR-04-054-004-003/29774
(CHAKRADHARPUR) 		2404054004NRG24301220231994672 30/12/2023 PRADHAN TUDU 2404054004WL213238 PRADHAN TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580195 PRADHAN TUDU CANARA BANK(508532)
148 KAPTIPADA OR-04-054-004-003/30777781
(CHAKRADHARPUR) 		2404054004NRG24301220231994658 30/12/2023 MANGULI HEMBRAM 2404054004WL213235 MANGULI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580204 MANGULI HEMBRAM ODISHA GRAMYA BANK(607060)
149 KAPTIPADA OR-04-054-004-003/3077778249
(CHAKRADHARPUR) 		2404054004NRG24301220231994668 30/12/2023 JEMA MUNDA 2404054004WL213237 JEMA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580189 JEMA MUNDA ODISHA GRAMYA BANK(607060)
150 KAPTIPADA OR-04-054-004-003/3077778251
(CHAKRADHARPUR) 		2404054004NRG24301220231994673 30/12/2023 Kamala Soren 2404054004WL213238 Kamala Soren 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556580198 Kamala Soren ODISHA GRAMYA BANK(607060)
SubTotal 39342 39342
Total 247902 247902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054004_301223APB_FTO_958128 Bank of Baroda BARB0BETNOT BETNOTI 6636
2 KAPTIPADA OR2404054004_301223APB_FTO_958128 Bank of India BKID0005451 KHUNTA 1659
3 KAPTIPADA OR2404054004_301223APB_FTO_958128 Bank of India BKID0005477 UDALA 26544
4 KAPTIPADA OR2404054004_301223APB_FTO_958128 Bank of India BKID0005480 BOI, KAPTIPADA 3318
5 KAPTIPADA OR2404054004_301223APB_FTO_958128 Bank of India BKID0005480 KAPTIPADA 4977
6 KAPTIPADA OR2404054004_301223APB_FTO_958128 Canara Bank CNRB0017260 UDALA 1659
7 KAPTIPADA OR2404054004_301223APB_FTO_958128 Canara Bank CNRB0018056 PODADIHA 1659
8 KAPTIPADA OR2404054004_301223APB_FTO_958128 Punjab National Bank PUNB0183320 Udala 39816
9 KAPTIPADA OR2404054004_301223APB_FTO_958128 State Bank of India SBIN0001128 UDALA 54273
10 KAPTIPADA OR2404054004_301223APB_FTO_958128 State Bank of India SBIN0003947 KAPTIPADA 3318
11 KAPTIPADA OR2404054004_301223APB_FTO_958128 State Bank of India SBIN0013578 KHUNTA 1659
12 KAPTIPADA OR2404054004_301223APB_FTO_958128 Union Bank of India UBIN0825549 UDALA 63042
13 KAPTIPADA OR2404054004_301223APB_FTO_958128 Odisha Gramya Bank IOBA0ROGB01 TALIA 39342

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