Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:33:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054006_150523APB_FTO_115163
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-04-054-006-001/9271
(DEWANBAHALI) 		2404054006NRG24130520230339210 15/05/2023 PRASANTA NAYAK 2404054006WL015249 PRASANTA NAYAK 00048 BKID0005480 1659 1659 Processed 19/05/2023 1692306350 MR PRASANTA NAYAK STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-006-001/9278
(DEWANBAHALI) 		2404054006NRG24130520230339215 15/05/2023 NIRANJAN NAYAK 2404054006WL015249 NIRANJAN NAYAK 00048 BKID0005480 1659 1659 Processed 19/05/2023 1692306348 NIRANJAN NAYAK BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-006-001/9393
(DEWANBAHALI) 		2404054006NRG24130520230339223 15/05/2023 LILI NAYAK 2404054006WL015249 LILI NAYAK 00048 BKID0005480 1659 1659 Processed 19/05/2023 1692306349 LILI NAYAK BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-006-002/30303
(DEWANBAHALI) 		2404054006NRG24130520230339319 15/05/2023 JAGANNATH ROUT 2404054006WL015251 JAGANNATH ROUT 00048 BKID0005480 1659 1659 Processed 19/05/2023 1692306352 JAGANNATH ROUT ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-006-002/30577
(DEWANBAHALI) 		2404054006NRG24130520230339249 15/05/2023 DUBULIA SING BANDARA 2404054006WL015250 DUBULIA SING BANDARA 00048 BKID0005480 1659 1659 Processed 19/05/2023 1692306347 DUBULIA SING BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-006-002/30863
(DEWANBAHALI) 		2404054006NRG24130520230339322 15/05/2023 DASHAMA SINGH 2404054006WL015251 DASHAMA SINGH 00048 BKID0005480 1659 1659 Processed 19/05/2023 1692306351 DASHAMA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
7 KAPTIPADA OR-04-054-006-003/30828
(DEWANBAHALI) 		2404054006NRG24130520230339302 15/05/2023 HISI MURMU 2404054006WL015250 HISI MURMU 00089 CBIN0285119 1659 1659 Processed 19/05/2023 1692306345 MISS HISI MURMU STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-006-003/30828
(DEWANBAHALI) 		2404054006NRG24130520230339301 15/05/2023 RAMACHANDRA HEMBRAM 2404054006WL015250 RAMACHANDRA HEMBRAM 00089 CBIN0285119 1659 1659 Processed 19/05/2023 1692306346 MR RAM CHANDRA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 KAPTIPADA OR-04-054-006-001/30481
(DEWANBAHALI) 		2404054006NRG24130520230339173 15/05/2023 NANDAN NAYAK 2404054006WL015249 NANDAN NAYAK 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306341 NANDAN NAYAK ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-006-001/30541
(DEWANBAHALI) 		2404054006NRG24130520230339177 15/05/2023 MOHAN NAYAK 2404054006WL015249 MOHAN NAYAK 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306324 MOHAN NAYAK ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-006-001/30559
(DEWANBAHALI) 		2404054006NRG24130520230339180 15/05/2023 SIBANI NAIK 2404054006WL015249 SIBANI NAIK 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306332 SIBANI NAIK ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-006-001/30559
(DEWANBAHALI) 		2404054006NRG24130520230339179 15/05/2023 SUSHIL NAYAK 2404054006WL015249 SUSHIL NAYAK 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306327 SUSHIL KU NAYAK BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-006-001/30562
(DEWANBAHALI) 		2404054006NRG24130520230339181 15/05/2023 MUKTA SING BANDIA 2404054006WL015249 MUKTA SING BANDIA 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306337 MUKTA SING BANDIA ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-006-001/30565
(DEWANBAHALI) 		2404054006NRG24130520230339182 15/05/2023 SABITRI DHAMUDIA 2404054006WL015249 SABITRI DHAMUDIA 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306340 SABITRI DHAMUDIA ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-006-001/30566
(DEWANBAHALI) 		2404054006NRG24130520230339183 15/05/2023 CHANA DEHURI 2404054006WL015249 CHANA DEHURI 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306338 CHANA DEHURI UNION BANK OF INDIA(508500)
16 KAPTIPADA OR-04-054-006-001/30569
(DEWANBAHALI) 		2404054006NRG24130520230339185 15/05/2023 NAYIKI SINGH SUNDI 2404054006WL015249 NAYIKI SINGH SUNDI 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306343 NAYIKI SINGH SUNDI ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-006-001/30570
(DEWANBAHALI) 		2404054006NRG24130520230339186 15/05/2023 SHANTI SING GILUA 2404054006WL015249 SHANTI SING GILUA 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306335 SHANTI SING GILUA ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-006-001/30577
(DEWANBAHALI) 		2404054006NRG24130520230339187 15/05/2023 CHANDA SINGH MUNDA 2404054006WL015249 CHANDA SINGH MUNDA 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306342 CHANDA SINGH MUNDA UNION BANK OF INDIA(508500)
19 KAPTIPADA OR-04-054-006-001/30579
(DEWANBAHALI) 		2404054006NRG24130520230339188 15/05/2023 CHITE SINGH 2404054006WL015249 CHITE SINGH 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306336 CHITE SINGH ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-006-001/30582
(DEWANBAHALI) 		2404054006NRG24130520230339189 15/05/2023 JEMA SINGH SUNDI 2404054006WL015249 JEMA SINGH SUNDI 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306339 JEMA SINGH SUNDI ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-006-001/30586
(DEWANBAHALI) 		2404054006NRG24130520230339190 15/05/2023 SRIDHARA DEHURI 2404054006WL015249 SRIDHARA DEHURI 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306344 SHRIDHAR DEHURI AXIS BANK(607153)
22 KAPTIPADA OR-04-054-006-001/30594
(DEWANBAHALI) 		2404054006NRG24130520230339318 15/05/2023 MANDAKINI SING GILUA 2404054006WL015251 MANDAKINI SING GILUA 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306329 MANDAKINI SING GILUA ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-006-001/9263
(DEWANBAHALI) 		2404054006NRG24130520230339203 15/05/2023 SHIRA PALEI 2404054006WL015249 SHIRA PALEI 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306302 SIRA PALEI STATE BANK OF INDIA(508548)
24 KAPTIPADA OR-04-054-006-001/9266
(DEWANBAHALI) 		2404054006NRG24130520230339205 15/05/2023 CHANDAN NAIK 2404054006WL015249 CHANDAN NAIK 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306331 CHANDAN NAIK ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-006-001/9271
(DEWANBAHALI) 		2404054006NRG24130520230339209 15/05/2023 SUSHANTA KUMAR NAYAK 2404054006WL015249 SUSHANTA KUMAR NAYAK 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306303 MR SUSHANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-006-001/9273
(DEWANBAHALI) 		2404054006NRG24130520230339212 15/05/2023 SRIHARI NAYAK 2404054006WL015249 SRIHARI NAYAK 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306301 SRIHARI NAYAK ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-006-001/9308
(DEWANBAHALI) 		2404054006NRG24130520230339220 15/05/2023 SAMITRA NAYAK 2404054006WL015249 SAMITRA NAYAK 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306334 SAMITRA NAYAK ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-006-001/9450
(DEWANBAHALI) 		2404054006NRG24130520230339241 15/05/2023 DINABANDHU NAYAK 2404054006WL015249 DINABANDHU NAYAK 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306304 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
29 KAPTIPADA OR-04-054-006-002/30620-A
(DEWANBAHALI) 		2404054006NRG24130520230339257 15/05/2023 CHARIBE SINGH 2404054006WL015250 CHARIBE SINGH 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306323 MRS CHARIBE SINGH STATE BANK OF INDIA(508548)
30 KAPTIPADA OR-04-054-006-002/30682
(DEWANBAHALI) 		2404054006NRG24130520230339261 15/05/2023 BAMIA SINGH KHUNTIA 2404054006WL015250 BAMIA SINGH KHUNTIA 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306300 MR BAMIA SINGH KHUNTIA STATE BANK OF INDIA(508548)
31 KAPTIPADA OR-04-054-006-002/30686
(DEWANBAHALI) 		2404054006NRG24130520230339262 15/05/2023 MANASI KUI 2404054006WL015250 MANASI KUI 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306322 MRS MANASI KUI STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-006-002/9022
(DEWANBAHALI) 		2404054006NRG24130520230339270 15/05/2023 SINGARAE SING 2404054006WL015250 SINGARAE SING 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306320 SINGARAE SING STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-006-002/9103
(DEWANBAHALI) 		2404054006NRG24130520230339271 15/05/2023 CHANDRA SING KHUNTIA 2404054006WL015250 CHANDRA SING KHUNTIA 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306326 MR CHANDRA SING KHUNTIA STATE BANK OF INDIA(508548)
34 KAPTIPADA OR-04-054-006-003/30831
(DEWANBAHALI) 		2404054006NRG24130520230339303 15/05/2023 MAKARA HEMBRAM 2404054006WL015250 MAKARA HEMBRAM 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306328 MAKARA HEMBRAM ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-006-003/30850
(DEWANBAHALI) 		2404054006NRG24130520230339330 15/05/2023 PURTI HEMBRAM 2404054006WL015251 PURTI HEMBRAM 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306333 PURTI HEMBRAM ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-006-003/30856
(DEWANBAHALI) 		2404054006NRG24130520230339332 15/05/2023 GANGI MAHAKUDA 2404054006WL015251 GANGI MAHAKUDA 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306325 MRS GANGI MAHAKUD STATE BANK OF INDIA(508548)
37 KAPTIPADA OR-04-054-006-003/9612
(DEWANBAHALI) 		2404054006NRG24130520230339342 15/05/2023 NIRMALA PARIDA 2404054006WL015251 NIRMALA PARIDA 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306299 NIRMALA PARIDA BANK OF INDIA(508505)
38 KAPTIPADA OR-04-054-006-003/9782
(DEWANBAHALI) 		2404054006NRG24130520230339316 15/05/2023 LUDURI ALADA 2404054006WL015250 LUDURI ALADA 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306330 LUDURI ALADA ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-006-003/9785-A
(DEWANBAHALI) 		2404054006NRG24130520230339350 15/05/2023 GANGA MAHAKUD 2404054006WL015251 GANGA MAHAKUD 00415 SBIN0003947 1659 1659 Processed 19/05/2023 1692306321 MR GANGA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 51429 51429
40 KAPTIPADA OR-04-054-006-001/30264
(DEWANBAHALI) 		2404054006NRG24130520230339165 15/05/2023 RAJAT KUMAR NAYAK 2404054006WL015249 RAJAT KUMAR NAYAK 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306364 RAJAT KUMAR NAYAK BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-006-001/30269
(DEWANBAHALI) 		2404054006NRG24130520230339168 15/05/2023 SUSAMA NAYAK 2404054006WL015249 SUSAMA NAYAK 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306365 SUSAMA NAYAK ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-006-001/30270
(DEWANBAHALI) 		2404054006NRG24130520230339169 15/05/2023 MANDAKINI NAYAK 2404054006WL015249 MANDAKINI NAYAK 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306363 MANDAKINI NAYAK ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-006-001/30495
(DEWANBAHALI) 		2404054006NRG24130520230339174 15/05/2023 MALA SINGH MELAGANDI 2404054006WL015249 MALA SINGH MELAGANDI 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306362 MALA SINGH MELAGANDI ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-006-001/30556
(DEWANBAHALI) 		2404054006NRG24130520230339178 15/05/2023 LETA SING BANDIA 2404054006WL015249 LETA SING BANDIA 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306361 LETA SING BANDIA ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-006-001/30567
(DEWANBAHALI) 		2404054006NRG24130520230339184 15/05/2023 MATHU SINGH HEMRAM 2404054006WL015249 MATHU SINGH HEMRAM 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306353 MATHU SINGH HEMBRAM UNION BANK OF INDIA(508500)
46 KAPTIPADA OR-04-054-006-001/30608
(DEWANBAHALI) 		2404054006NRG24130520230339192 15/05/2023 BHAMABATI SINGH 2404054006WL015249 BHAMABATI SINGH 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306356 BHAMABATI SINGH ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-006-001/30608
(DEWANBAHALI) 		2404054006NRG24130520230339191 15/05/2023 JYOTIN NAYAK 2404054006WL015249 JYOTIN NAYAK 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306355 JYOTIN NAYAK ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-006-001/30916
(DEWANBAHALI) 		2404054006NRG24130520230339193 15/05/2023 DUMBI SING HAIBURU 2404054006WL015249 DUMBI SING HAIBURU 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306367 SHRI DUMBI SING HAIBURU STATE BANK OF INDIA(508548)
49 KAPTIPADA OR-04-054-006-001/9235
(DEWANBAHALI) 		2404054006NRG24130520230339198 15/05/2023 SUMI SINGH 2404054006WL015249 SUMI SINGH 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306360 SUMI SINGH ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-006-001/9237
(DEWANBAHALI) 		2404054006NRG24130520230339199 15/05/2023 LITIKI SINGH 2404054006WL015249 LITIKI SINGH 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306366 LITIKI SINGH ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-006-001/9239
(DEWANBAHALI) 		2404054006NRG24130520230339200 15/05/2023 HARI PALEI 2404054006WL015249 HARI PALEI 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306354 HARI PALEI UNION BANK OF INDIA(508500)
52 KAPTIPADA OR-04-054-006-001/9268
(DEWANBAHALI) 		2404054006NRG24130520230339207 15/05/2023 ANANDA DHAMUDIA 2404054006WL015249 ANANDA DHAMUDIA 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306369 ANANDA DHAMUDIA ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-006-001/9415
(DEWANBAHALI) 		2404054006NRG24130520230339228 15/05/2023 NARAYAN SING 2404054006WL015249 NARAYAN SING 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306368 NARAYAN SING ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-006-001/9418
(DEWANBAHALI) 		2404054006NRG24130520230339231 15/05/2023 LAXMI NAYAK 2404054006WL015249 LAXMI NAYAK 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306357 LAXMI NAYAK ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-006-001/9422
(DEWANBAHALI) 		2404054006NRG24130520230339233 15/05/2023 BIRA SING HEMBRAM 2404054006WL015249 BIRA SING HEMBRAM 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306358 BIRA SING HEMBRAM UNION BANK OF INDIA(508500)
56 KAPTIPADA OR-04-054-006-001/9422
(DEWANBAHALI) 		2404054006NRG24130520230339234 15/05/2023 CHANDA SING HEMBRAM 2404054006WL015249 CHANDA SING HEMBRAM 00468 UBIN0565326 1659 1659 Processed 19/05/2023 1692306359 CHANDA SING HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 28203 28203
57 KAPTIPADA OR-04-054-006-001/30265
(DEWANBAHALI) 		2404054006NRG24130520230339166 15/05/2023 LAKHMI SING 2404054006WL015249 LAKHMI SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306229 LAKHMI SING ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-006-001/30268
(DEWANBAHALI) 		2404054006NRG24130520230339167 15/05/2023 LATA DEHURI 2404054006WL015249 LATA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306213 LATA DEHURI ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-006-001/30455
(DEWANBAHALI) 		2404054006NRG24130520230339171 15/05/2023 BINOTI DEHURI 2404054006WL015249 BINOTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306236 MRS BINOTI DEHURI STATE BANK OF INDIA(508548)
60 KAPTIPADA OR-04-054-006-001/30455
(DEWANBAHALI) 		2404054006NRG24130520230339170 15/05/2023 SAROJ DEHURI 2404054006WL015249 SAROJ DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306293 SAROJ DEHURI ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-006-001/30481
(DEWANBAHALI) 		2404054006NRG24130520230339172 15/05/2023 KUNI NAYAK 2404054006WL015249 KUNI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306211 KUNI NAYAK ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-006-001/30512
(DEWANBAHALI) 		2404054006NRG24130520230339175 15/05/2023 JAYANTI DEHURI 2404054006WL015249 JAYANTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306253 JAYANTI DEHURI ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-006-001/30517
(DEWANBAHALI) 		2404054006NRG24130520230339176 15/05/2023 KAMALA PALEI 2404054006WL015249 KAMALA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306208 KAMALA PALEI ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-006-001/30593
(DEWANBAHALI) 		2404054006NRG24130520230339317 15/05/2023 KUSUN SING GILUA 2404054006WL015251 KUSUN SING GILUA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306207 KUSUN SING GILUA ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-006-001/9220
(DEWANBAHALI) 		2404054006NRG24130520230339195 15/05/2023 JHAMPA PALEI 2404054006WL015249 JHAMPA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306273 JHAMPA PALEI ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-006-001/9220
(DEWANBAHALI) 		2404054006NRG24130520230339194 15/05/2023 SURENDRA PALEI 2404054006WL015249 SURENDRA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306292 SURENDRA PALEI ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-006-001/9223
(DEWANBAHALI) 		2404054006NRG24130520230339196 15/05/2023 NIRUPAMA 2404054006WL015249 NIRUPAMA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306283 NIRUPAMA ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-006-001/9235
(DEWANBAHALI) 		2404054006NRG24130520230339197 15/05/2023 SURENDRA SINGH 2404054006WL015249 SURENDRA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306248 SURENDRA SINGH ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-006-001/9247
(DEWANBAHALI) 		2404054006NRG24130520230339201 15/05/2023 KUNI SING GILUA 2404054006WL015249 KUNI SING GILUA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306291 KUNI SING GILUA ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-006-001/9247
(DEWANBAHALI) 		2404054006NRG24130520230339202 15/05/2023 SARASWATI SINGH 2404054006WL015249 SARASWATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306269 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-006-001/9263
(DEWANBAHALI) 		2404054006NRG24130520230339204 15/05/2023 PAL PALEI 2404054006WL015249 PAL PALEI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306249 PAL PALEI ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-006-001/9267
(DEWANBAHALI) 		2404054006NRG24130520230339206 15/05/2023 NANDA DHANUDIHA 2404054006WL015249 NANDA DHANUDIHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306272 NANDA DHANUDIHA ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-006-001/9268
(DEWANBAHALI) 		2404054006NRG24130520230339208 15/05/2023 MAMATA DHAMUDIA 2404054006WL015249 MAMATA DHAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306264 MAMATA DHAMUDIA ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-006-001/9272
(DEWANBAHALI) 		2404054006NRG24130520230339211 15/05/2023 LATIKA PARIMANIK 2404054006WL015249 LATIKA PARIMANIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306196 LATIKA PARIMANIK ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-006-001/9275
(DEWANBAHALI) 		2404054006NRG24130520230339213 15/05/2023 MANJULATA MAHAKUD 2404054006WL015249 MANJULATA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306281 MANJULATA MAHAKUD ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-006-001/9277
(DEWANBAHALI) 		2404054006NRG24130520230339214 15/05/2023 MAMALI NAYAK 2404054006WL015249 MAMALI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306276 MAMALI NAYAK ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-006-001/9278
(DEWANBAHALI) 		2404054006NRG24130520230339216 15/05/2023 TIKILI NAYAK 2404054006WL015249 TIKILI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306223 TIKILI NAYAK ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-006-001/9285
(DEWANBAHALI) 		2404054006NRG24130520230339217 15/05/2023 GANGADHAR DEHURI 2404054006WL015249 GANGADHAR DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306317 GANGADHAR DEHURI ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-006-001/9285
(DEWANBAHALI) 		2404054006NRG24130520230339218 15/05/2023 KABITA DEHURI 2404054006WL015249 KABITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306308 KABITA DEHURI ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-006-001/9291
(DEWANBAHALI) 		2404054006NRG24130520230339219 15/05/2023 SAGIRI DEHURI 2404054006WL015249 SAGIRI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306257 SAGIRI DEHURI ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-006-001/9310
(DEWANBAHALI) 		2404054006NRG24130520230339222 15/05/2023 PRATIMA NAYAK 2404054006WL015249 PRATIMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306214 PRATIMA NAYAK ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-006-001/9310
(DEWANBAHALI) 		2404054006NRG24130520230339221 15/05/2023 RAJENDRA KUMAR DHAMUDIA 2404054006WL015249 RAJENDRA KUMAR DHAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306309 RAJENDRA KUMAR DHAMUDIA ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-006-001/9395
(DEWANBAHALI) 		2404054006NRG24130520230339224 15/05/2023 JHARANA NAYAK 2404054006WL015249 JHARANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306190 JHARANA NAYAK ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-006-001/9396
(DEWANBAHALI) 		2404054006NRG24130520230339225 15/05/2023 DEEPAK MAHAKUD 2404054006WL015249 DEEPAK MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306239 DEEPAK MAHAKUD ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-006-001/9400
(DEWANBAHALI) 		2404054006NRG24130520230339227 15/05/2023 HAREKRUSHNA MAHAKUD 2404054006WL015249 HAREKRUSHNA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306316 Harekrushna Mahakud FINO PAYMENTS BANK LTD(608001)
86 KAPTIPADA OR-04-054-006-001/9400
(DEWANBAHALI) 		2404054006NRG24130520230339226 15/05/2023 JADI MAHAKUD 2404054006WL015249 JADI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306271 JADI MAHAKUD ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-006-001/9417
(DEWANBAHALI) 		2404054006NRG24130520230339229 15/05/2023 SAIBANI NAIK 2404054006WL015249 SAIBANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306206 SAIBANI NAIK ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-006-001/9418
(DEWANBAHALI) 		2404054006NRG24130520230339230 15/05/2023 MAHESWAR NAYAK 2404054006WL015249 MAHESWAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306296 MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-006-001/9419
(DEWANBAHALI) 		2404054006NRG24130520230339232 15/05/2023 GOURI NAYAK 2404054006WL015249 GOURI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306210 GOURI NAYAK ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-006-001/9431
(DEWANBAHALI) 		2404054006NRG24130520230339235 15/05/2023 GHANASHYAM BINDHANI 2404054006WL015249 GHANASHYAM BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306201 GHANASHYAM BINDHANI ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-006-001/9435
(DEWANBAHALI) 		2404054006NRG24130520230339236 15/05/2023 TULASHI SING GILUA 2404054006WL015249 TULASHI SING GILUA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306220 TULASHI SING GILUA ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-006-001/9443
(DEWANBAHALI) 		2404054006NRG24130520230339237 15/05/2023 JANMEJAY NAYAK 2404054006WL015249 JANMEJAY NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306280 JANMEJAY NAYAK ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-006-001/9444
(DEWANBAHALI) 		2404054006NRG24130520230339238 15/05/2023 BUDHUNI NAYAK 2404054006WL015249 BUDHUNI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306203 BUDHUNI NAYAK ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-006-001/9446
(DEWANBAHALI) 		2404054006NRG24130520230339239 15/05/2023 GAYATRI NAYAK 2404054006WL015249 GAYATRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306275 GAYATRI JHAMPULA BANK OF INDIA(508505)
95 KAPTIPADA OR-04-054-006-001/9450
(DEWANBAHALI) 		2404054006NRG24130520230339240 15/05/2023 CHUDAMANI NAYAK 2404054006WL015249 CHUDAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306295 CHUDAMANI NAYAK ODISHA GRAMYA BANK(607060)
96 KAPTIPADA OR-04-054-006-001/9450
(DEWANBAHALI) 		2404054006NRG24130520230339242 15/05/2023 TANITA NAYAK 2404054006WL015249 TANITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306254 MRS TANITA NAYAK STATE BANK OF INDIA(508548)
97 KAPTIPADA OR-04-054-006-002/30297
(DEWANBAHALI) 		2404054006NRG24130520230339243 15/05/2023 DUBULIAA SING 2404054006WL015250 DUBULIAA SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306307 DUBULIAA SING ODISHA GRAMYA BANK(607060)
98 KAPTIPADA OR-04-054-006-002/30303
(DEWANBAHALI) 		2404054006NRG24130520230339320 15/05/2023 PURNIMA ROUT 2404054006WL015251 PURNIMA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306294 PURNIMA ROUT ODISHA GRAMYA BANK(607060)
99 KAPTIPADA OR-04-054-006-002/30325
(DEWANBAHALI) 		2404054006NRG24130520230339244 15/05/2023 ROUTSING HEMBRAM 2404054006WL015250 ROUTSING HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306318 ROUTSING HEMBRAM ODISHA GRAMYA BANK(607060)
100 KAPTIPADA OR-04-054-006-002/30416-A
(DEWANBAHALI) 		2404054006NRG24130520230339245 15/05/2023 MENJARI SINGH 2404054006WL015250 MENJARI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306195 MENJARI SINGH ODISHA GRAMYA BANK(607060)
101 KAPTIPADA OR-04-054-006-002/30540
(DEWANBAHALI) 		2404054006NRG24130520230339246 15/05/2023 NAMITA SAE 2404054006WL015250 NAMITA SAE 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306221 NAMITA SAE ODISHA GRAMYA BANK(607060)
102 KAPTIPADA OR-04-054-006-002/30541
(DEWANBAHALI) 		2404054006NRG24130520230339247 15/05/2023 BALEMA SINGH 2404054006WL015250 BALEMA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306259 BALEMA SINGH ODISHA GRAMYA BANK(607060)
103 KAPTIPADA OR-04-054-006-002/30594
(DEWANBAHALI) 		2404054006NRG24130520230339250 15/05/2023 RAMA MAHAKUD 2404054006WL015250 RAMA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306212 RAMA MAHAKUD ODISHA GRAMYA BANK(607060)
104 KAPTIPADA OR-04-054-006-002/30596
(DEWANBAHALI) 		2404054006NRG24130520230339251 15/05/2023 CHAITANYA MAHAKUD 2404054006WL015250 CHAITANYA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306267 CHAITANYA MAHAKUD ODISHA GRAMYA BANK(607060)
105 KAPTIPADA OR-04-054-006-002/30597
(DEWANBAHALI) 		2404054006NRG24130520230339252 15/05/2023 CHAKRA MAHAKUD 2404054006WL015250 CHAKRA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306191 CHAKRA MAHAKUD ODISHA GRAMYA BANK(607060)
106 KAPTIPADA OR-04-054-006-002/30598
(DEWANBAHALI) 		2404054006NRG24130520230339254 15/05/2023 JAMBI SINGH 2404054006WL015250 JAMBI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306265 JAMBI SINGH ODISHA GRAMYA BANK(607060)
107 KAPTIPADA OR-04-054-006-002/30598
(DEWANBAHALI) 		2404054006NRG24130520230339253 15/05/2023 LAKANATH SING 2404054006WL015250 LAKANATH SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306225 LAKANATH SING ODISHA GRAMYA BANK(607060)
108 KAPTIPADA OR-04-054-006-002/30602
(DEWANBAHALI) 		2404054006NRG24130520230339255 15/05/2023 MENJA MAHAKUD 2404054006WL015250 MENJA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306258 MENJA MAHAKUD ODISHA GRAMYA BANK(607060)
109 KAPTIPADA OR-04-054-006-002/30607
(DEWANBAHALI) 		2404054006NRG24130520230339256 15/05/2023 SAMA SING 2404054006WL015250 SAMA SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306226 SAMA SING ODISHA GRAMYA BANK(607060)
110 KAPTIPADA OR-04-054-006-002/30640
(DEWANBAHALI) 		2404054006NRG24130520230339258 15/05/2023 LADURA SINGH 2404054006WL015250 LADURA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306193 LADURA SINGH ODISHA GRAMYA BANK(607060)
111 KAPTIPADA OR-04-054-006-002/30641
(DEWANBAHALI) 		2404054006NRG24130520230339259 15/05/2023 CHULI SING 2404054006WL015250 CHULI SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306252 CHULI SING ODISHA GRAMYA BANK(607060)
112 KAPTIPADA OR-04-054-006-002/30678
(DEWANBAHALI) 		2404054006NRG24130520230339260 15/05/2023 MANGU SINGH 2404054006WL015250 MANGU SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306260 MANGU SINGH ODISHA GRAMYA BANK(607060)
113 KAPTIPADA OR-04-054-006-002/30690
(DEWANBAHALI) 		2404054006NRG24130520230339263 15/05/2023 TULASI SINGH 2404054006WL015250 TULASI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306197 TULASI SINGH ODISHA GRAMYA BANK(607060)
114 KAPTIPADA OR-04-054-006-002/30698
(DEWANBAHALI) 		2404054006NRG24130520230339264 15/05/2023 SINGARAE SINGH 2404054006WL015250 SINGARAE SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306250 SINGARAE SINGH ODISHA GRAMYA BANK(607060)
115 KAPTIPADA OR-04-054-006-002/30707
(DEWANBAHALI) 		2404054006NRG24130520230339265 15/05/2023 MR KANA SINGH 2404054006WL015250 MR KANA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306256 MR KANA SINGH ODISHA GRAMYA BANK(607060)
116 KAPTIPADA OR-04-054-006-002/30710
(DEWANBAHALI) 		2404054006NRG24130520230339266 15/05/2023 REGA BADRA 2404054006WL015250 REGA BADRA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306251 REGA BADRA ODISHA GRAMYA BANK(607060)
117 KAPTIPADA OR-04-054-006-002/30711
(DEWANBAHALI) 		2404054006NRG24130520230339267 15/05/2023 SANALANDU SING 2404054006WL015250 SANALANDU SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306224 SANALANDU SING ODISHA GRAMYA BANK(607060)
118 KAPTIPADA OR-04-054-006-002/30790
(DEWANBAHALI) 		2404054006NRG24130520230339268 15/05/2023 HINDU SINGH DANGA 2404054006WL015250 HINDU SINGH DANGA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306279 MR HINDU SINGH DANGA STATE BANK OF INDIA(508548)
119 KAPTIPADA OR-04-054-006-002/30835
(DEWANBAHALI) 		2404054006NRG24130520230339269 15/05/2023 LANDU SINGH BADRA 2404054006WL015250 LANDU SINGH BADRA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306274 MR BADA LANDU SINGH STATE BANK OF INDIA(508548)
120 KAPTIPADA OR-04-054-006-002/30862
(DEWANBAHALI) 		2404054006NRG24130520230339321 15/05/2023 GUBEI BEHERA 2404054006WL015251 GUBEI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306278 GUBEI BEHERA ODISHA GRAMYA BANK(607060)
121 KAPTIPADA OR-04-054-006-002/9040
(DEWANBAHALI) 		2404054006NRG24130520230339323 15/05/2023 MANGAL SINGH 2404054006WL015251 MANGAL SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306297 MANGAL SINGH ODISHA GRAMYA BANK(607060)
122 KAPTIPADA OR-04-054-006-002/9040
(DEWANBAHALI) 		2404054006NRG24130520230339324 15/05/2023 SUKANTI SINGH 2404054006WL015251 SUKANTI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306215 SUKANTI SINGH ODISHA GRAMYA BANK(607060)
123 KAPTIPADA OR-04-054-006-002/9086
(DEWANBAHALI) 		2404054006NRG24130520230339325 15/05/2023 SUKURA BEHERA 2404054006WL015251 SUKURA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306314 SUKURA BEHERA ODISHA GRAMYA BANK(607060)
124 KAPTIPADA OR-04-054-006-002/9108
(DEWANBAHALI) 		2404054006NRG24130520230339272 15/05/2023 DUGI KUI 2404054006WL015250 DUGI KUI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692306255 DUGI KUI ODISHA GRAMYA BANK(607060)
125 KAPTIPADA OR-04-054-006-002/9137
(DEWANBAHALI) 		2404054006NRG24130520230339273 15/05/2023 LKUNI KUI 2404054006WL015250 LKUNI KUI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306288 LKUNI KUI ODISHA GRAMYA BANK(607060)
126 KAPTIPADA OR-04-054-006-002/9141
(DEWANBAHALI) 		2404054006NRG24130520230339274 15/05/2023 MANGA SINGH 2404054006WL015250 MANGA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306284 MR MANGA SINGH MUNDI STATE BANK OF INDIA(508548)
127 KAPTIPADA OR-04-054-006-002/9150-A
(DEWANBAHALI) 		2404054006NRG24130520230339275 15/05/2023 NAMSI SINGH 2404054006WL015250 NAMSI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306189 NAMSI SINGH ODISHA GRAMYA BANK(607060)
128 KAPTIPADA OR-04-054-006-002/9157
(DEWANBAHALI) 		2404054006NRG24130520230339276 15/05/2023 SINGARAI SINGH ANGARAI 2404054006WL015250 SINGARAI SINGH ANGARAI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306315 SINGARAI SINGH ANGARAI ODISHA GRAMYA BANK(607060)
129 KAPTIPADA OR-04-054-006-002/9558
(DEWANBAHALI) 		2404054006NRG24130520230339277 15/05/2023 MATA SINGH 2404054006WL015250 MATA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306312 MATA SINGH ODISHA GRAMYA BANK(607060)
130 KAPTIPADA OR-04-054-006-002/9587
(DEWANBAHALI) 		2404054006NRG24130520230339278 15/05/2023 ASHAI KUI 2404054006WL015250 ASHAI KUI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306286 ASHAI KUI ODISHA GRAMYA BANK(607060)
131 KAPTIPADA OR-04-054-006-002/9589
(DEWANBAHALI) 		2404054006NRG24130520230339279 15/05/2023 SADHA SINGH HEMBRAM 2404054006WL015250 SADHA SINGH HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306311 SADHA SINGH HEMBRAM ODISHA GRAMYA BANK(607060)
132 KAPTIPADA OR-04-054-006-002/9595
(DEWANBAHALI) 		2404054006NRG24130520230339326 15/05/2023 GUPI SINGH 2404054006WL015251 GUPI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306186 GUPI SINGH ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-006-002/9649
(DEWANBAHALI) 		2404054006NRG24130520230339280 15/05/2023 MRS RADHIKA DEOGAM 2404054006WL015250 MRS RADHIKA DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306222 MRS RADHIKA DEOGAM ODISHA GRAMYA BANK(607060)
134 KAPTIPADA OR-04-054-006-003/30348
(DEWANBAHALI) 		2404054006NRG24130520230339281 15/05/2023 PANGELA DEI 2404054006WL015250 PANGELA DEI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306282 PANGELA DEI ODISHA GRAMYA BANK(607060)
135 KAPTIPADA OR-04-054-006-003/30352
(DEWANBAHALI) 		2404054006NRG24130520230339282 15/05/2023 BHADU KUMBHAR 2404054006WL015250 BHADU KUMBHAR 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306290 BHADU KUMBHAR ODISHA GRAMYA BANK(607060)
136 KAPTIPADA OR-04-054-006-003/30354
(DEWANBAHALI) 		2404054006NRG24130520230339283 15/05/2023 PANDU KUMBHARA 2404054006WL015250 PANDU KUMBHARA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306319 PANDU KUMBHARA ODISHA GRAMYA BANK(607060)
137 KAPTIPADA OR-04-054-006-003/30355
(DEWANBAHALI) 		2404054006NRG24130520230339284 15/05/2023 BAGHARAY HEMBRAM 2404054006WL015250 BAGHARAY HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306185 BAGHARAY HEMBRAM ODISHA GRAMYA BANK(607060)
138 KAPTIPADA OR-04-054-006-003/30406-A
(DEWANBAHALI) 		2404054006NRG24130520230339285 15/05/2023 SUKRA BALMUCHU 2404054006WL015250 SUKRA BALMUCHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306218 SUKRA BALMUCHU ODISHA GRAMYA BANK(607060)
139 KAPTIPADA OR-04-054-006-003/30425
(DEWANBAHALI) 		2404054006NRG24130520230339286 15/05/2023 MARAN SING 2404054006WL015250 MARAN SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306242 MARAN SING ODISHA GRAMYA BANK(607060)
140 KAPTIPADA OR-04-054-006-003/30449
(DEWANBAHALI) 		2404054006NRG24130520230339287 15/05/2023 RAMAE SING BALMUCH 2404054006WL015250 RAMAE SING BALMUCH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306243 RAMAE SING BALMUCH ODISHA GRAMYA BANK(607060)
141 KAPTIPADA OR-04-054-006-003/30456
(DEWANBAHALI) 		2404054006NRG24130520230339288 15/05/2023 KANA ALDA 2404054006WL015250 KANA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306227 KANA ALDA ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-006-003/30456
(DEWANBAHALI) 		2404054006NRG24130520230339289 15/05/2023 RANDAE ALDA 2404054006WL015250 RANDAE ALDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306228 RANDAE ALDA ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-006-003/30475
(DEWANBAHALI) 		2404054006NRG24130520230339290 15/05/2023 GOPAAL BEHERA 2404054006WL015250 GOPAAL BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306198 GOPAAL BEHERA ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-006-003/30508
(DEWANBAHALI) 		2404054006NRG24130520230339291 15/05/2023 JANGA ALDA 2404054006WL015250 JANGA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306188 JANGA ALDA ODISHA GRAMYA BANK(607060)
145 KAPTIPADA OR-04-054-006-003/30538
(DEWANBAHALI) 		2404054006NRG24130520230339292 15/05/2023 GARDI SING BALMUCHU 2404054006WL015250 GARDI SING BALMUCHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306246 GARDI SING BALMUCHU ODISHA GRAMYA BANK(607060)
146 KAPTIPADA OR-04-054-006-003/30542
(DEWANBAHALI) 		2404054006NRG24130520230339293 15/05/2023 KAIRA DEOGAM 2404054006WL015250 KAIRA DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306266 KAIRA DEOGAM ODISHA GRAMYA BANK(607060)
147 KAPTIPADA OR-04-054-006-003/30551
(DEWANBAHALI) 		2404054006NRG24130520230339327 15/05/2023 PUSPA RANI BEHERA 2404054006WL015251 PUSPA RANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306231 PUSPA RANI BEHERA ODISHA GRAMYA BANK(607060)
148 KAPTIPADA OR-04-054-006-003/30593
(DEWANBAHALI) 		2404054006NRG24130520230339294 15/05/2023 NITIMA ALDA 2404054006WL015250 NITIMA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306205 NITIMA ALDA ODISHA GRAMYA BANK(607060)
149 KAPTIPADA OR-04-054-006-003/30595
(DEWANBAHALI) 		2404054006NRG24130520230339295 15/05/2023 NANIKA ALDA 2404054006WL015250 NANIKA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306194 NANIKA ALDA ODISHA GRAMYA BANK(607060)
150 KAPTIPADA OR-04-054-006-003/30596
(DEWANBAHALI) 		2404054006NRG24130520230339296 15/05/2023 MALIKA SING 2404054006WL015250 MALIKA SING 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692306219 MALIKA SING ODISHA GRAMYA BANK(607060)
151 KAPTIPADA OR-04-054-006-003/30615
(DEWANBAHALI) 		2404054006NRG24130520230339297 15/05/2023 LAMBARA BALMUCHU 2404054006WL015250 LAMBARA BALMUCHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306245 LAMBARA BALMUCHU ODISHA GRAMYA BANK(607060)
152 KAPTIPADA OR-04-054-006-003/30623
(DEWANBAHALI) 		2404054006NRG24130520230339298 15/05/2023 RAMAE SING SURIN 2404054006WL015250 RAMAE SING SURIN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306232 RAMAE SING SURIN ODISHA GRAMYA BANK(607060)
153 KAPTIPADA OR-04-054-006-003/30629
(DEWANBAHALI) 		2404054006NRG24130520230339299 15/05/2023 ARJUN SING BALMUCHU 2404054006WL015250 ARJUN SING BALMUCHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306277 ARJUN SING BALMUCHU ODISHA GRAMYA BANK(607060)
154 KAPTIPADA OR-04-054-006-003/30636
(DEWANBAHALI) 		2404054006NRG24130520230339328 15/05/2023 BINA NAIK 2404054006WL015251 BINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306230 BINA NAIK ODISHA GRAMYA BANK(607060)
155 KAPTIPADA OR-04-054-006-003/30646
(DEWANBAHALI) 		2404054006NRG24130520230339329 15/05/2023 GAURIPRIYA DANGUA 2404054006WL015251 GAURIPRIYA DANGUA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306241 GAURIPRIYA DANGUA ODISHA GRAMYA BANK(607060)
156 KAPTIPADA OR-04-054-006-003/30788
(DEWANBAHALI) 		2404054006NRG24130520230339300 15/05/2023 RAM MAHAKUD 2404054006WL015250 RAM MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306247 RAM MAHAKUD ODISHA GRAMYA BANK(607060)
157 KAPTIPADA OR-04-054-006-003/30851
(DEWANBAHALI) 		2404054006NRG24130520230339331 15/05/2023 BANAMALI TUDU 2404054006WL015251 BANAMALI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306298 BANAMALI TUDU ODISHA GRAMYA BANK(607060)
158 KAPTIPADA OR-04-054-006-003/30857
(DEWANBAHALI) 		2404054006NRG24130520230339333 15/05/2023 KUNI BEHERA 2404054006WL015251 KUNI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306305 KUNI BEHERA ODISHA GRAMYA BANK(607060)
159 KAPTIPADA OR-04-054-006-003/30858
(DEWANBAHALI) 		2404054006NRG24130520230339334 15/05/2023 MINATI NAIK 2404054006WL015251 MINATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306270 MINATI NAIK ODISHA GRAMYA BANK(607060)
160 KAPTIPADA OR-04-054-006-003/30863
(DEWANBAHALI) 		2404054006NRG24130520230339335 15/05/2023 NILAPRAVA NAIK 2404054006WL015251 NILAPRAVA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306268 NILAPRAVA NAIK ODISHA GRAMYA BANK(607060)
161 KAPTIPADA OR-04-054-006-003/30864
(DEWANBAHALI) 		2404054006NRG24130520230339336 15/05/2023 JAGA ALDA 2404054006WL015251 JAGA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306306 JAGA ALDA ODISHA GRAMYA BANK(607060)
162 KAPTIPADA OR-04-054-006-003/9064
(DEWANBAHALI) 		2404054006NRG24130520230339305 15/05/2023 MARKANDA SING 2404054006WL015250 MARKANDA SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306233 MARKANDA SING ODISHA GRAMYA BANK(607060)
163 KAPTIPADA OR-04-054-006-003/9064
(DEWANBAHALI) 		2404054006NRG24130520230339304 15/05/2023 PANDU SING 2404054006WL015250 PANDU SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306234 PANDU SING ODISHA GRAMYA BANK(607060)
164 KAPTIPADA OR-04-054-006-003/9065
(DEWANBAHALI) 		2404054006NRG24130520230339338 15/05/2023 DHIRA DEHURI 2404054006WL015251 DHIRA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306237 DHIRA DEHURI ODISHA GRAMYA BANK(607060)
165 KAPTIPADA OR-04-054-006-003/9065
(DEWANBAHALI) 		2404054006NRG24130520230339337 15/05/2023 KRUSHANA DEHURI 2404054006WL015251 KRUSHANA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306313 KRUSHANA DEHURI ODISHA GRAMYA BANK(607060)
166 KAPTIPADA OR-04-054-006-003/9067
(DEWANBAHALI) 		2404054006NRG24130520230339306 15/05/2023 CHULI DEOGAM 2404054006WL015250 CHULI DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306209 CHULI DEOGAM ODISHA GRAMYA BANK(607060)
167 KAPTIPADA OR-04-054-006-003/9322
(DEWANBAHALI) 		2404054006NRG24130520230339339 15/05/2023 USHAMANI CHOUDHARY 2404054006WL015251 USHAMANI CHOUDHARY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306192 USHAMANI CHOUDHARY ODISHA GRAMYA BANK(607060)
168 KAPTIPADA OR-04-054-006-003/9329
(DEWANBAHALI) 		2404054006NRG24130520230339340 15/05/2023 RANI MAHAKUD 2404054006WL015251 RANI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306262 RANI MAHAKUD ODISHA GRAMYA BANK(607060)
169 KAPTIPADA OR-04-054-006-003/9352
(DEWANBAHALI) 		2404054006NRG24130520230339307 15/05/2023 SUKRAMAN 2404054006WL015250 SUKRAMAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306240 SUKRAMAN ODISHA GRAMYA BANK(607060)
170 KAPTIPADA OR-04-054-006-003/9356
(DEWANBAHALI) 		2404054006NRG24130520230339341 15/05/2023 RAM MAHAKUD 2404054006WL015251 RAM MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306202 RAM MAHAKUD ODISHA GRAMYA BANK(607060)
171 KAPTIPADA OR-04-054-006-003/9619
(DEWANBAHALI) 		2404054006NRG24130520230339343 15/05/2023 PADMINI BEHERA 2404054006WL015251 PADMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306204 PADMINI BEHERA ODISHA GRAMYA BANK(607060)
172 KAPTIPADA OR-04-054-006-003/9639
(DEWANBAHALI) 		2404054006NRG24130520230339344 15/05/2023 NARENDRA NAIK 2404054006WL015251 NARENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306287 NARENDRA NAIK ODISHA GRAMYA BANK(607060)
173 KAPTIPADA OR-04-054-006-003/9717
(DEWANBAHALI) 		2404054006NRG24130520230339345 15/05/2023 PITAMBAR BEHERA 2404054006WL015251 PITAMBAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306244 PITAMBAR BEHERA ODISHA GRAMYA BANK(607060)
174 KAPTIPADA OR-04-054-006-003/9719
(DEWANBAHALI) 		2404054006NRG24130520230339346 15/05/2023 SANJULATA BEHERA 2404054006WL015251 SANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306235 SANJULATA BEHERA ODISHA GRAMYA BANK(607060)
175 KAPTIPADA OR-04-054-006-003/9722
(DEWANBAHALI) 		2404054006NRG24130520230339308 15/05/2023 RABINDRA GIRI 2404054006WL015250 RABINDRA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306285 RABINDRA GIRI ODISHA GRAMYA BANK(607060)
176 KAPTIPADA OR-04-054-006-003/9722
(DEWANBAHALI) 		2404054006NRG24130520230339309 15/05/2023 SANDHYARANI GIRI 2404054006WL015250 SANDHYARANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306199 SANDHYARANI GIRI ODISHA GRAMYA BANK(607060)
177 KAPTIPADA OR-04-054-006-003/9722-C
(DEWANBAHALI) 		2404054006NRG24130520230339310 15/05/2023 MANOJ GIRI 2404054006WL015250 MANOJ GIRI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306263 MANOJ GIRI ODISHA GRAMYA BANK(607060)
178 KAPTIPADA OR-04-054-006-003/9723
(DEWANBAHALI) 		2404054006NRG24130520230339311 15/05/2023 RUKAMANI DEHURI 2404054006WL015250 RUKAMANI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306200 RUKAMANI DEHURI ODISHA GRAMYA BANK(607060)
179 KAPTIPADA OR-04-054-006-003/9744
(DEWANBAHALI) 		2404054006NRG24130520230339347 15/05/2023 DAMADAR SINGH ALDA 2404054006WL015251 DAMADAR SINGH ALDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306310 DAMADAR SINGH ALDA ODISHA GRAMYA BANK(607060)
180 KAPTIPADA OR-04-054-006-003/9746
(DEWANBAHALI) 		2404054006NRG24130520230339348 15/05/2023 PELANG SING 2404054006WL015251 PELANG SING 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306238 PELANG SING ODISHA GRAMYA BANK(607060)
181 KAPTIPADA OR-04-054-006-003/9752
(DEWANBAHALI) 		2404054006NRG24130520230339349 15/05/2023 MANO RANJAN DEHURI 2404054006WL015251 MANO RANJAN DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306216 MANO RANJAN DEHURI ODISHA GRAMYA BANK(607060)
182 KAPTIPADA OR-04-054-006-003/9761
(DEWANBAHALI) 		2404054006NRG24130520230339312 15/05/2023 MUCHIRAM SINGH 2404054006WL015250 MUCHIRAM SINGH 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306187 MUCHIRAM SINGH ODISHA GRAMYA BANK(607060)
183 KAPTIPADA OR-04-054-006-003/9764
(DEWANBAHALI) 		2404054006NRG24130520230339314 15/05/2023 DANAGI TUDU 2404054006WL015250 DANAGI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306261 DANAGI TUDU ODISHA GRAMYA BANK(607060)
184 KAPTIPADA OR-04-054-006-003/9764
(DEWANBAHALI) 		2404054006NRG24130520230339313 15/05/2023 RAMA CHANDRA TUDU 2404054006WL015250 RAMA CHANDRA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306217 RAMA CHANDRA TUDU ODISHA GRAMYA BANK(607060)
185 KAPTIPADA OR-04-054-006-003/9782
(DEWANBAHALI) 		2404054006NRG24130520230339315 15/05/2023 KANA 2404054006WL015250 KANA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692306289 KANA ODISHA GRAMYA BANK(607060)
SubTotal 212589 212589
Total 305493 305493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054006_150523APB_FTO_115163 Bank of India BKID0005480 KAPTIPADA 9954
2 KAPTIPADA OR2404054006_150523APB_FTO_115163 Central Bank Of India CBIN0285119 INFOCITY,BHUBANESHWAR 3318
3 KAPTIPADA OR2404054006_150523APB_FTO_115163 State Bank of India SBIN0003947 KAPTIPADA 51429
4 KAPTIPADA OR2404054006_150523APB_FTO_115163 Union Bank of India UBIN0565326 DAMODARPUR 28203
5 KAPTIPADA OR2404054006_150523APB_FTO_115163 Odisha Gramya Bank IOBA0ROGB01 KHALADI 6636
6 KAPTIPADA OR2404054006_150523APB_FTO_115163 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 3318
7 KAPTIPADA OR2404054006_150523APB_FTO_115163 Odisha Gramya Bank IOBA0ROGB01 SARAT 200976
8 KAPTIPADA OR2404054006_150523APB_FTO_115163 Odisha Gramya Bank IOBA0ROGB01 TALIA 1659

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