Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:11:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_240523APB_FTO_151991
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 RARUAN OR-04-061-005-002/106618
(GADAPALASA) 		2404061000NRG24240520230472285 24/05/2023 BASANTI MOHANTA 2404061WL021267 BASANTI MOHANTA 00040 BKID0BAITGB 948 948 Processed 27/05/2023 1905848884 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
2 RARUAN OR-04-061-005-007/10996
(GADAPALASA) 		2404061000NRG24240520230470555 24/05/2023 DHUSASAN BARIK 2404061WL021190 DHUSASAN BARIK 00040 BKID0BAITGB 1422 1422 Processed 27/05/2023 1905848903 DHUSASAN BARIK ODISHA GRAMYA BANK(607060)
3 RARUAN OR-04-061-005-012/10709
(GADAPALASA) 		2404061000NRG24240520230473729 24/05/2023 MRS SHASHI NAIK 2404061WL021334 MRS SHASHI NAIK 00040 BKID0BAITGB 1659 1659 Processed 27/05/2023 1905848929 MRS SHASHI NAIK ODISHA GRAMYA BANK(607060)
4 RARUAN OR-04-061-005-012/10718
(GADAPALASA) 		2404061000NRG24240520230473730 24/05/2023 TRILOCHAN BARIK 2404061WL021334 TRILOCHAN BARIK 00040 BKID0BAITGB 1659 1659 Processed 27/05/2023 1905848956 TRILOCHAN BARIK ODISHA GRAMYA BANK(607060)
5 RARUAN OR-04-061-005-012/10750
(GADAPALASA) 		2404061000NRG24240520230473733 24/05/2023 MISS BINATA NAIK 2404061WL021334 MISS BINATA NAIK 00040 BKID0BAITGB 1659 1659 Processed 27/05/2023 1905848931 MISS BINATA NAIK STATE BANK OF INDIA(508548)
SubTotal 7347 7347
6 RARUAN OR-04-061-005-006/11357
(GADAPALASA) 		2404061000NRG24240520230473836 24/05/2023 DEBASMITA NAIK 2404061WL021339 DEBASMITA NAIK 00048 BKID0005455 237 237 Processed 27/05/2023 1905849023 MISS DEBASMITA NAIK STATE BANK OF INDIA(508548)
7 RARUAN OR-04-061-005-007/106504
(GADAPALASA) 		2404061000NRG24240520230473379 24/05/2023 ANJANA BARIK 2404061WL021316 ANJANA BARIK 00048 BKID0005455 1422 1422 Processed 27/05/2023 1905849019 ANJANA BARIK BANK OF INDIA(508505)
8 RARUAN OR-04-061-005-007/106711
(GADAPALASA) 		2404061000NRG24240520230473705 24/05/2023 LALIT KUMAR MOHANTA 2404061WL021334 LALIT KUMAR MOHANTA 00048 BKID0005455 1659 1659 Processed 27/05/2023 1905849026 LALIT KUMAR MOHANTA BANK OF INDIA(508505)
9 RARUAN OR-04-061-005-007/106711
(GADAPALASA) 		2404061000NRG24240520230473385 24/05/2023 LALITA MOHANTA 2404061WL021316 LALITA MOHANTA 00048 BKID0005455 1422 1422 Processed 27/05/2023 1905849027 LALITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RARUAN OR-04-061-005-011/10442
(GADAPALASA) 		2404061000NRG24240520230464696 24/05/2023 GOUDI MOHANTA 2404061WL020926 GOUDI MOHANTA 00048 BKID0005455 948 948 Processed 27/05/2023 1905849020 GOUDI MOHANTA BANK OF INDIA(508505)
11 RARUAN OR-04-061-005-011/10477
(GADAPALASA) 		2404061000NRG24240520230464679 24/05/2023 RANGALATA MOHANTA 2404061WL020925 RANGALATA MOHANTA 00048 BKID0005455 1422 1422 Processed 27/05/2023 1905849022 RANGALATA MOHANTA BANK OF INDIA(508505)
12 RARUAN OR-04-061-005-011/106811
(GADAPALASA) 		2404061000NRG24240520230464691 24/05/2023 SABITRI BINDHANI 2404061WL020925 SABITRI BINDHANI 00048 BKID0005455 1422 1422 Processed 27/05/2023 1905849021 SABITRI BINDHANI BANK OF INDIA(508505)
13 RARUAN OR-04-061-005-012/106791
(GADAPALASA) 		2404061000NRG24240520230473720 24/05/2023 MANJULA NAIK 2404061WL021334 MANJULA NAIK 00048 BKID0005455 1659 1659 Processed 27/05/2023 1905849025 MANJULA NAIK BANK OF INDIA(508505)
14 RARUAN OR-04-061-005-012/10698
(GADAPALASA) 		2404061000NRG24240520230473726 24/05/2023 SRIKANTA NAYAK 2404061WL021334 SRIKANTA NAYAK 00048 BKID0005455 1659 1659 Processed 27/05/2023 1905849032 SRIKANTA NAYAK BANK OF INDIA(508505)
15 RARUAN OR-04-061-005-012/10700
(GADAPALASA) 		2404061000NRG24240520230473728 24/05/2023 ISWAR NAIK 2404061WL021334 ISWAR NAIK 00048 BKID0005455 1659 1659 Processed 27/05/2023 1905849033 ISWAR NAIK BANK OF INDIA(508505)
16 RARUAN OR-04-061-005-012/10754
(GADAPALASA) 		2404061000NRG24240520230473734 24/05/2023 KASTURI NAIK 2404061WL021334 KASTURI NAIK 00048 BKID0005455 1659 1659 Processed 27/05/2023 1905849024 KASTURI NAIK BANK OF INDIA(508505)
SubTotal 15168 15168
17 RARUAN OR-04-061-005-002/106618
(GADAPALASA) 		2404061000NRG24240520230472284 24/05/2023 SANTOSH KUMAR MOHANTA 2404061WL021267 SANTOSH KUMAR MOHANTA 00048 BKID0005502 948 948 Processed 27/05/2023 1905849029 SANTOSH KUMAR MOHANTA S/O-PRAVAKAR MOHAN BANK OF INDIA(508505)
18 RARUAN OR-04-061-005-012/106887
(GADAPALASA) 		2404061000NRG24240520230473724 24/05/2023 BIMALA MANDAL 2404061WL021334 BIMALA MANDAL 00048 BKID0005502 1659 1659 Processed 27/05/2023 1905849028 BIMALA MANDAL ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-005-012/10754
(GADAPALASA) 		2404061000NRG24240520230473735 24/05/2023 ANITA NAIK 2404061WL021334 ANITA NAIK 00048 BKID0005502 1659 1659 Processed 27/05/2023 1905849031 ANITA NAIK BANK OF INDIA(508505)
20 RARUAN OR-04-061-005-012/109857
(GADAPALASA) 		2404061000NRG24240520230473739 24/05/2023 BHUJA BALANAIK 2404061WL021334 BHUJA BALANAIK 00048 BKID0005502 1659 1659 Processed 27/05/2023 1905849030 BHUJA BALA NAIK S/O-JAYAKRUSNA BANK OF INDIA(508505)
SubTotal 5925 5925
21 RARUAN OR-04-061-005-002/106654
(GADAPALASA) 		2404061000NRG24240520230472286 24/05/2023 BUDUNI MOHANTA 2404061WL021267 BUDUNI MOHANTA 00354 PUNB0118120 948 948 Processed 27/05/2023 1905848975 BUDUNI MOHANTA ODISHA GRAMYA BANK(607060)
22 RARUAN OR-04-061-005-007/11061
(GADAPALASA) 		2404061000NRG24240520230473392 24/05/2023 KIRTAN MOHAKUD 2404061WL021316 KIRTAN MOHAKUD 00354 PUNB0118120 1422 1422 Processed 27/05/2023 1905848974 KIRTAN MOHAKUD PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-005-007/11088
(GADAPALASA) 		2404061000NRG24240520230473398 24/05/2023 PRADEEP CHANDRA BARIK 2404061WL021316 PRADEEP CHANDRA BARIK 00354 PUNB0118120 1422 1422 Processed 27/05/2023 1905848971 PRADEEP CHANDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
24 RARUAN OR-04-061-005-002/10883
(GADAPALASA) 		2404061000NRG24240520230472289 24/05/2023 CHHATISH CHANDRA MOHANTA 2404061WL021267 CHHATISH CHANDRA MOHANTA 00415 SBIN0012049 948 948 Processed 27/05/2023 1905848978 MR CHHATISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
25 RARUAN OR-04-061-005-002/10884
(GADAPALASA) 		2404061000NRG24240520230472290 24/05/2023 RADHAKANTA MOHANTA 2404061WL021267 RADHAKANTA MOHANTA 00415 SBIN0012049 948 948 Processed 27/05/2023 1905849041 MR RADHAKANTA MOHANTA STATE BANK OF INDIA(508548)
26 RARUAN OR-04-061-005-006/106754
(GADAPALASA) 		2404061000NRG24240520230473835 24/05/2023 PUSPALATA NAIK 2404061WL021339 PUSPALATA NAIK 00415 SBIN0012049 474 474 Processed 27/05/2023 1905848995 MRS PUSPALATA NAIK STATE BANK OF INDIA(508548)
27 RARUAN OR-04-061-005-007/106507
(GADAPALASA) 		2404061000NRG24240520230473381 24/05/2023 SANJULATA BARIK 2404061WL021316 SANJULATA BARIK 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848996 SANJULATA BARIK ODISHA GRAMYA BANK(607060)
28 RARUAN OR-04-061-005-007/106510
(GADAPALASA) 		2404061000NRG24240520230470530 24/05/2023 PARVATI NAIK 2404061WL021190 PARVATI NAIK 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848993 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
29 RARUAN OR-04-061-005-007/106512
(GADAPALASA) 		2404061000NRG24240520230470534 24/05/2023 Mrs. KAMALA PICHHULIA 2404061WL021190 Mrs. KAMALA PICHHULIA 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849036 Mrs. KAMALA PICHHULIA ODISHA GRAMYA BANK(607060)
30 RARUAN OR-04-061-005-007/106513
(GADAPALASA) 		2404061000NRG24240520230470535 24/05/2023 SABITA MADHEI 2404061WL021190 SABITA MADHEI 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848985 SABITA MADHEI ODISHA GRAMYA BANK(607060)
31 RARUAN OR-04-061-005-007/106515
(GADAPALASA) 		2404061000NRG24240520230470538 24/05/2023 PABITRA MOHAN BARIK 2404061WL021190 PABITRA MOHAN BARIK 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849043 PABITRA MOHAN BARIK PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-005-007/106518
(GADAPALASA) 		2404061000NRG24240520230470541 24/05/2023 MALATI MOHAKUD 2404061WL021190 MALATI MOHAKUD 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848997 MALATI MAHAKUD STATE BANK OF INDIA(508548)
33 RARUAN OR-04-061-005-007/106710
(GADAPALASA) 		2404061000NRG24240520230473384 24/05/2023 REBATI BARIK 2404061WL021316 REBATI BARIK 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849003 MRS REBATI BARIK STATE BANK OF INDIA(508548)
34 RARUAN OR-04-061-005-007/106710-A
(GADAPALASA) 		2404061000NRG24240520230470542 24/05/2023 KETAKI DAS 2404061WL021190 KETAKI DAS 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848988 KETAKI DAS ODISHA GRAMYA BANK(607060)
35 RARUAN OR-04-061-005-007/106714
(GADAPALASA) 		2404061000NRG24240520230473387 24/05/2023 Mrs JATRI BARIK 2404061WL021316 Mrs JATRI BARIK 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849006 MRS JATRI BARIK STATE BANK OF INDIA(508548)
36 RARUAN OR-04-061-005-007/106718
(GADAPALASA) 		2404061000NRG24240520230473389 24/05/2023 SUMATI BARIK 2404061WL021316 SUMATI BARIK 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848992 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
37 RARUAN OR-04-061-005-007/106719
(GADAPALASA) 		2404061000NRG24240520230473390 24/05/2023 BASANTI BARIK 2404061WL021316 BASANTI BARIK 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848994 BASANTI BARIK BANK OF INDIA(508505)
38 RARUAN OR-04-061-005-007/106720
(GADAPALASA) 		2404061000NRG24240520230473391 24/05/2023 RADHARANI BARIK 2404061WL021316 RADHARANI BARIK 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848999 MRS RADHA RANI BARIK STATE BANK OF INDIA(508548)
39 RARUAN OR-04-061-005-007/106812
(GADAPALASA) 		2404061000NRG24240520230464655 24/05/2023 SUMITRA PINGUA 2404061WL020925 SUMITRA PINGUA 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849014 SUMITRA PINGUA ODISHA GRAMYA BANK(607060)
40 RARUAN OR-04-061-005-007/106824
(GADAPALASA) 		2404061000NRG24240520230470543 24/05/2023 Sunika mohakud 2404061WL021190 Sunika mohakud 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849012 Sunika mohakud ODISHA GRAMYA BANK(607060)
41 RARUAN OR-04-061-005-007/106912
(GADAPALASA) 		2404061000NRG24240520230470545 24/05/2023 GIRIDHARI KHANDEI 2404061WL021190 GIRIDHARI KHANDEI 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849015 MR GIRIDHARI KHANDEI STATE BANK OF INDIA(508548)
42 RARUAN OR-04-061-005-007/106912
(GADAPALASA) 		2404061000NRG24240520230470546 24/05/2023 PUSPA KHANDEI 2404061WL021190 PUSPA KHANDEI 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849016 PUSPA KHANDEI ODISHA GRAMYA BANK(607060)
43 RARUAN OR-04-061-005-007/10985
(GADAPALASA) 		2404061000NRG24240520230470548 24/05/2023 GUNABATI PINGULIA 2404061WL021190 GUNABATI PINGULIA 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848990 MRS GUNABATI NAIK STATE BANK OF INDIA(508548)
44 RARUAN OR-04-061-005-007/10993
(GADAPALASA) 		2404061000NRG24240520230470552 24/05/2023 DHARANIDHARA KHANDEI 2404061WL021190 DHARANIDHARA KHANDEI 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849010 MR DHARANIDHARA KHANDEI STATE BANK OF INDIA(508548)
45 RARUAN OR-04-061-005-007/11025
(GADAPALASA) 		2404061000NRG24240520230470560 24/05/2023 KUNTI NAIK 2404061WL021190 KUNTI NAIK 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848986 MRS KUNTI NAIK STATE BANK OF INDIA(508548)
46 RARUAN OR-04-061-005-007/11068
(GADAPALASA) 		2404061000NRG24240520230473393 24/05/2023 KURUBELI KHANDEI 2404061WL021316 KURUBELI KHANDEI 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848984 MRS KURUBELI KHANDEI STATE BANK OF INDIA(508548)
47 RARUAN OR-04-061-005-007/11072
(GADAPALASA) 		2404061000NRG24240520230473394 24/05/2023 SUMATI GHANA 2404061WL021316 SUMATI GHANA 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849039 MRS SUMATI GHANA STATE BANK OF INDIA(508548)
48 RARUAN OR-04-061-005-007/11083
(GADAPALASA) 		2404061000NRG24240520230473395 24/05/2023 MAUNABATI BARIK 2404061WL021316 MAUNABATI BARIK 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848989 MRS MAUNABATI BARIK STATE BANK OF INDIA(508548)
49 RARUAN OR-04-061-005-007/11087
(GADAPALASA) 		2404061000NRG24240520230473397 24/05/2023 SAROJINI BARIK 2404061WL021316 SAROJINI BARIK 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848998 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
50 RARUAN OR-04-061-005-007/11136
(GADAPALASA) 		2404061000NRG24240520230464658 24/05/2023 PITAMBAR MOHAKUD 2404061WL020925 PITAMBAR MOHAKUD 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849038 MR PITAMBAR MAHAKUD STATE BANK OF INDIA(508548)
51 RARUAN OR-04-061-005-011/10415
(GADAPALASA) 		2404061000NRG24240520230464662 24/05/2023 SANJU BEHERA 2404061WL020925 SANJU BEHERA 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905848981 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
52 RARUAN OR-04-061-005-011/10472
(GADAPALASA) 		2404061000NRG24240520230464701 24/05/2023 BHAMABATI MOHANTA 2404061WL020926 BHAMABATI MOHANTA 00415 SBIN0012049 1185 1185 Processed 27/05/2023 1905849002 MRS BHAMABATI MOHANTA STATE BANK OF INDIA(508548)
53 RARUAN OR-04-061-005-011/10476
(GADAPALASA) 		2404061000NRG24240520230464678 24/05/2023 SUKANTI MOHANTA 2404061WL020925 SUKANTI MOHANTA 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849018 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
54 RARUAN OR-04-061-005-011/106461
(GADAPALASA) 		2404061000NRG24240520230464703 24/05/2023 KHIRAMANI MOHANTA 2404061WL020926 KHIRAMANI MOHANTA 00415 SBIN0012049 1185 1185 Processed 27/05/2023 1905849005 MRS KHIRAMANI MOHANTA STATE BANK OF INDIA(508548)
55 RARUAN OR-04-061-005-011/106687
(GADAPALASA) 		2404061000NRG24240520230464704 24/05/2023 SANTILATA BAIPAI 2404061WL020926 SANTILATA BAIPAI 00415 SBIN0012049 948 948 Processed 27/05/2023 1905848977 MRS SANTILATA BAIPAI STATE BANK OF INDIA(508548)
56 RARUAN OR-04-061-005-011/106723
(GADAPALASA) 		2404061000NRG24240520230464686 24/05/2023 DEBENDRA NATH KALA 2404061WL020925 DEBENDRA NATH KALA 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849037 MR DEBENDRA NATH KALA STATE BANK OF INDIA(508548)
57 RARUAN OR-04-061-005-011/106728
(GADAPALASA) 		2404061000NRG24240520230464706 24/05/2023 PURUSHOTTAM MOHANTA 2404061WL020926 PURUSHOTTAM MOHANTA 00415 SBIN0012049 948 948 Processed 27/05/2023 1905849040 MR PURUSOTTAM MOHANTA STATE BANK OF INDIA(508548)
58 RARUAN OR-04-061-005-011/106829
(GADAPALASA) 		2404061000NRG24240520230464692 24/05/2023 JAYANTI JAMINI MOHANTA 2404061WL020925 JAYANTI JAMINI MOHANTA 00415 SBIN0012049 1422 1422 Processed 27/05/2023 1905849013 JAYANTI JAMINI MOHANTA ODISHA GRAMYA BANK(607060)
59 RARUAN OR-04-061-005-012/10634
(GADAPALASA) 		2404061000NRG24240520230473706 24/05/2023 RATIKANTA NAIK 2404061WL021334 RATIKANTA NAIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905849017 RATIKANT NAIK FINO PAYMENTS BANK LTD(608001)
60 RARUAN OR-04-061-005-012/10640
(GADAPALASA) 		2404061000NRG24240520230473708 24/05/2023 SUREKHA NAIK 2404061WL021334 SUREKHA NAIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905848980 MRS SUREKHA NAIK STATE BANK OF INDIA(508548)
61 RARUAN OR-04-061-005-012/10661
(GADAPALASA) 		2404061000NRG24240520230473710 24/05/2023 SIBAPRASAD NAIK 2404061WL021334 SIBAPRASAD NAIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905849042 SHIBA PRASAD NAIK S/O NIDHI NAIK BANK OF INDIA(508505)
62 RARUAN OR-04-061-005-012/106624
(GADAPALASA) 		2404061000NRG24240520230473711 24/05/2023 Mr DUSMANTA KUMAR NAIK 2404061WL021334 Mr DUSMANTA KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905848991 DUSMANT KUMAR NAIK STATE BANK OF INDIA(508548)
63 RARUAN OR-04-061-005-012/10670
(GADAPALASA) 		2404061000NRG24240520230473712 24/05/2023 JITENDRA NATH MANDAL 2404061WL021334 JITENDRA NATH MANDAL 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905849000 MR JITENDRA NATH MANDAL STATE BANK OF INDIA(508548)
64 RARUAN OR-04-061-005-012/10670
(GADAPALASA) 		2404061000NRG24240520230473713 24/05/2023 Miss.DEBAKI MANDAL 2404061WL021334 Miss.DEBAKI MANDAL 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905849035 DEBAKI MANDAL BANK OF INDIA(508505)
65 RARUAN OR-04-061-005-012/106738
(GADAPALASA) 		2404061000NRG24240520230473716 24/05/2023 ARCHANA LOHAR 2404061WL021334 ARCHANA LOHAR 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905849007 MRS ARCHANA LOHAR STATE BANK OF INDIA(508548)
66 RARUAN OR-04-061-005-012/106782
(GADAPALASA) 		2404061000NRG24240520230473718 24/05/2023 REBATI NAIK 2404061WL021334 REBATI NAIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905848979 REBATI NAIK UNION BANK OF INDIA(508500)
67 RARUAN OR-04-061-005-012/106786
(GADAPALASA) 		2404061000NRG24240520230473719 24/05/2023 SABITA NAIK 2404061WL021334 SABITA NAIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905849001 MRS SABITA NAIK STATE BANK OF INDIA(508548)
68 RARUAN OR-04-061-005-012/106793
(GADAPALASA) 		2404061000NRG24240520230473721 24/05/2023 SARBESWAR NAIK 2404061WL021334 SARBESWAR NAIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905848987 SARBESWAR NAIK STATE BANK OF INDIA(508548)
69 RARUAN OR-04-061-005-012/106870
(GADAPALASA) 		2404061000NRG24240520230473722 24/05/2023 HIMANSU BARIK 2404061WL021334 HIMANSU BARIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905848976 MR HIMANSU SEKHAR BARIK STATE BANK OF INDIA(508548)
70 RARUAN OR-04-061-005-012/106887
(GADAPALASA) 		2404061000NRG24240520230473725 24/05/2023 Mr. DHARANIDHAR MANDAL 2404061WL021334 Mr. DHARANIDHAR MANDAL 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905848982 MR DHARANIDHAR MANDAL STATE BANK OF INDIA(508548)
71 RARUAN OR-04-061-005-012/106887
(GADAPALASA) 		2404061000NRG24240520230473723 24/05/2023 Mr. PARMANANDA MANDAL 2404061WL021334 Mr. PARMANANDA MANDAL 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905849009 MR PARMANANDA MANDAL STATE BANK OF INDIA(508548)
72 RARUAN OR-04-061-005-012/10698
(GADAPALASA) 		2404061000NRG24240520230473727 24/05/2023 MRS. CHUDAMANI NAIK 2404061WL021334 MRS. CHUDAMANI NAIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905849034 MRS CHUDAMANI NAIK STATE BANK OF INDIA(508548)
73 RARUAN OR-04-061-005-012/10761
(GADAPALASA) 		2404061000NRG24240520230473737 24/05/2023 Mr. JAGANNATH NAIK 2404061WL021334 Mr. JAGANNATH NAIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905849011 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
74 RARUAN OR-04-061-005-012/109858
(GADAPALASA) 		2404061000NRG24240520230473740 24/05/2023 Mr.RAJAT KUMAR NAIK 2404061WL021334 Mr.RAJAT KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905849008 Mr.RAJAT KUMAR NAIK ODISHA GRAMYA BANK(607060)
75 RARUAN OR-04-061-005-012/109859
(GADAPALASA) 		2404061000NRG24240520230473741 24/05/2023 Master SIPUN NAIK 2404061WL021334 Master SIPUN NAIK 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905849004 Master SIPUN NAIK ODISHA GRAMYA BANK(607060)
76 RARUAN OR-04-061-005-012/109866
(GADAPALASA) 		2404061000NRG24240520230473742 24/05/2023 MR. MIHIR KUMAR MANDAL 2404061WL021334 MR. MIHIR KUMAR MANDAL 00415 SBIN0012049 1659 1659 Processed 27/05/2023 1905848983 MR. MIHIR KUMAR MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 76314 76314
77 RARUAN OR-04-061-005-002/106471
(GADAPALASA) 		2404061000NRG24240520230472278 24/05/2023 SURENDRA NATH MOHANTA 2404061WL021267 SURENDRA NATH MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848911 SURENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
78 RARUAN OR-04-061-005-002/106603
(GADAPALASA) 		2404061000NRG24240520230472279 24/05/2023 SANJULATA MOHANTA 2404061WL021267 SANJULATA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848916 SANJULATA MOHANTA BANK OF INDIA(508505)
79 RARUAN OR-04-061-005-002/106604
(GADAPALASA) 		2404061000NRG24240520230472280 24/05/2023 GHASHIRAM MOHANTA 2404061WL021267 GHASHIRAM MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848902 GHASHIRAM MOHANTA ODISHA GRAMYA BANK(607060)
80 RARUAN OR-04-061-005-002/106604
(GADAPALASA) 		2404061000NRG24240520230472281 24/05/2023 SARATHI MOHANTA 2404061WL021267 SARATHI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848954 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
81 RARUAN OR-04-061-005-002/106616
(GADAPALASA) 		2404061000NRG24240520230472282 24/05/2023 KUNTI MOHANTA 2404061WL021267 KUNTI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848898 KUNTI MOHANTA ODISHA GRAMYA BANK(607060)
82 RARUAN OR-04-061-005-002/106617
(GADAPALASA) 		2404061000NRG24240520230472283 24/05/2023 TIKARAM MOHANTA 2404061WL021267 TIKARAM MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848960 TIKARAM MOHANTA ODISHA GRAMYA BANK(607060)
83 RARUAN OR-04-061-005-002/10878
(GADAPALASA) 		2404061000NRG24240520230472287 24/05/2023 DEBANDRA MOHANTA 2404061WL021267 DEBANDRA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848886 DEBANDRA MOHANTA ODISHA GRAMYA BANK(607060)
84 RARUAN OR-04-061-005-002/10883
(GADAPALASA) 		2404061000NRG24240520230472288 24/05/2023 SURENDRA NATH MOHANTA 2404061WL021267 SURENDRA NATH MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848885 SURENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
85 RARUAN OR-04-061-005-002/10884
(GADAPALASA) 		2404061000NRG24240520230472291 24/05/2023 SUKESHINI MOHANTA 2404061WL021267 SUKESHINI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848887 SUKESHINI MOHANTA ODISHA GRAMYA BANK(607060)
86 RARUAN OR-04-061-005-006/106705
(GADAPALASA) 		2404061000NRG24240520230472292 24/05/2023 Miss Tusumani Mohanta 2404061WL021267 Miss Tusumani Mohanta 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848878 MISS TUSUMANI MOHANTA STATE BANK OF INDIA(508548)
87 RARUAN OR-04-061-005-006/106802
(GADAPALASA) 		2404061000NRG24240520230472293 24/05/2023 MRS RASHMI MAHANTA 2404061WL021267 MRS RASHMI MAHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848968 MRS RASHMI MAHANTA ODISHA GRAMYA BANK(607060)
88 RARUAN OR-04-061-005-007/106507
(GADAPALASA) 		2404061000NRG24240520230473380 24/05/2023 BANAMALI BARIK 2404061WL021316 BANAMALI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848909 BANAMALI BARIK ODISHA GRAMYA BANK(607060)
89 RARUAN OR-04-061-005-007/106508
(GADAPALASA) 		2404061000NRG24240520230470528 24/05/2023 CHITRAMANI NAIK 2404061WL021190 CHITRAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848883 CHITRAMANI NAIK ODISHA GRAMYA BANK(607060)
90 RARUAN OR-04-061-005-007/106510
(GADAPALASA) 		2404061000NRG24240520230470529 24/05/2023 BIRENDRA NAIK 2404061WL021190 BIRENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848948 BIRENDRA NAIK ODISHA GRAMYA BANK(607060)
91 RARUAN OR-04-061-005-007/106511
(GADAPALASA) 		2404061000NRG24240520230470531 24/05/2023 JAGADISH NAIK 2404061WL021190 JAGADISH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848936 JAGADISH NAIK ODISHA GRAMYA BANK(607060)
92 RARUAN OR-04-061-005-007/106511
(GADAPALASA) 		2404061000NRG24240520230470532 24/05/2023 SABITA NAIK 2404061WL021190 SABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848950 SABITA NAIK ODISHA GRAMYA BANK(607060)
93 RARUAN OR-04-061-005-007/106512
(GADAPALASA) 		2404061000NRG24240520230470533 24/05/2023 CHANDAN NAIK 2404061WL021190 CHANDAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848941 CHANDAN NAIK ODISHA GRAMYA BANK(607060)
94 RARUAN OR-04-061-005-007/106514
(GADAPALASA) 		2404061000NRG24240520230470537 24/05/2023 BIDYUTLATA NAIK 2404061WL021190 BIDYUTLATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848939 BIDYUTLATA NAIK ODISHA GRAMYA BANK(607060)
95 RARUAN OR-04-061-005-007/106514
(GADAPALASA) 		2404061000NRG24240520230470536 24/05/2023 MANTRI NAIK 2404061WL021190 MANTRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848938 MANTRI NAIK ODISHA GRAMYA BANK(607060)
96 RARUAN OR-04-061-005-007/106515
(GADAPALASA) 		2404061000NRG24240520230470539 24/05/2023 SULOCHANA BARIK 2404061WL021190 SULOCHANA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848922 SULOCHANA BARIK ODISHA GRAMYA BANK(607060)
97 RARUAN OR-04-061-005-007/106518
(GADAPALASA) 		2404061000NRG24240520230470540 24/05/2023 SABEN MOHAKUD 2404061WL021190 SABEN MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848896 MR SHOBHEN MAHAKUD STATE BANK OF INDIA(508548)
98 RARUAN OR-04-061-005-007/106709
(GADAPALASA) 		2404061000NRG24240520230473382 24/05/2023 ARATI BARIK 2404061WL021316 ARATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905849048 ARATI BARIK PUNJAB NATIONAL BANK(508568)
99 RARUAN OR-04-061-005-007/106710
(GADAPALASA) 		2404061000NRG24240520230473383 24/05/2023 LALITA BARIK 2404061WL021316 LALITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848964 LALITA BARIK ODISHA GRAMYA BANK(607060)
100 RARUAN OR-04-061-005-007/106714
(GADAPALASA) 		2404061000NRG24240520230473386 24/05/2023 MANAS KUMAR BARIK 2404061WL021316 MANAS KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848961 MANAS KUMAR BARIK ODISHA GRAMYA BANK(607060)
101 RARUAN OR-04-061-005-007/106716
(GADAPALASA) 		2404061000NRG24240520230473388 24/05/2023 MRS GURUBARI BARIK 2404061WL021316 MRS GURUBARI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905849045 MRS GURUBARI BARIK ODISHA GRAMYA BANK(607060)
102 RARUAN OR-04-061-005-007/106815
(GADAPALASA) 		2404061000NRG24240520230464656 24/05/2023 KUNI PINGUA 2404061WL020925 KUNI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905849044 MRS KUNI PINGUA STATE BANK OF INDIA(508548)
103 RARUAN OR-04-061-005-007/106827
(GADAPALASA) 		2404061000NRG24240520230464657 24/05/2023 SHUKUNI PINGUA 2404061WL020925 SHUKUNI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848947 SHUKUNI PINGUA ODISHA GRAMYA BANK(607060)
104 RARUAN OR-04-061-005-007/106911
(GADAPALASA) 		2404061000NRG24240520230470544 24/05/2023 MANDAKINI DALEI 2404061WL021190 MANDAKINI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848879 MANDAKINI DALEI ODISHA GRAMYA BANK(607060)
105 RARUAN OR-04-061-005-007/10985
(GADAPALASA) 		2404061000NRG24240520230470547 24/05/2023 JOGESWAR PINGULIA 2404061WL021190 JOGESWAR PINGULIA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848940 JOGESWAR PINGULIA ODISHA GRAMYA BANK(607060)
106 RARUAN OR-04-061-005-007/10989
(GADAPALASA) 		2404061000NRG24240520230470549 24/05/2023 SATYABHAMA DAS 2404061WL021190 SATYABHAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848891 SATYABHAMA DAS ODISHA GRAMYA BANK(607060)
107 RARUAN OR-04-061-005-007/10990
(GADAPALASA) 		2404061000NRG24240520230470550 24/05/2023 ADHIKARI DALEI 2404061WL021190 ADHIKARI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848907 ADHIKARI DALEI ODISHA GRAMYA BANK(607060)
108 RARUAN OR-04-061-005-007/10991
(GADAPALASA) 		2404061000NRG24240520230470551 24/05/2023 BHIKARI DALEI 2404061WL021190 BHIKARI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848930 BHIKARI DALEI ODISHA GRAMYA BANK(607060)
109 RARUAN OR-04-061-005-007/10994
(GADAPALASA) 		2404061000NRG24240520230470553 24/05/2023 GURUBARI KHANDEI 2404061WL021190 GURUBARI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848943 GURUBARI KHANDEI ODISHA GRAMYA BANK(607060)
110 RARUAN OR-04-061-005-007/10995
(GADAPALASA) 		2404061000NRG24240520230470554 24/05/2023 TARINI KHANDEI 2404061WL021190 TARINI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848914 TARINI KHANDEI ODISHA GRAMYA BANK(607060)
111 RARUAN OR-04-061-005-007/10998
(GADAPALASA) 		2404061000NRG24240520230470556 24/05/2023 KALANDI BARIK 2404061WL021190 KALANDI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848901 KALANDI BARIK ODISHA GRAMYA BANK(607060)
112 RARUAN OR-04-061-005-007/11004
(GADAPALASA) 		2404061000NRG24240520230470557 24/05/2023 Sushila Mohanta 2404061WL021190 Sushila Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848910 Sushila Mohanta ODISHA GRAMYA BANK(607060)
113 RARUAN OR-04-061-005-007/11018
(GADAPALASA) 		2404061000NRG24240520230470558 24/05/2023 PANCHESWAR DAS 2404061WL021190 PANCHESWAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848893 PANCHESWAR DAS ODISHA GRAMYA BANK(607060)
114 RARUAN OR-04-061-005-007/11018
(GADAPALASA) 		2404061000NRG24240520230470559 24/05/2023 SUMITRA DAS 2404061WL021190 SUMITRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848876 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
115 RARUAN OR-04-061-005-007/11037
(GADAPALASA) 		2404061000NRG24240520230470561 24/05/2023 GOPESWAR DAS 2404061WL021190 GOPESWAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848895 GOPESWAR DAS ODISHA GRAMYA BANK(607060)
116 RARUAN OR-04-061-005-007/11037
(GADAPALASA) 		2404061000NRG24240520230470562 24/05/2023 SMT. SABITRI DAS 2404061WL021190 SMT. SABITRI DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848967 SMT. SABITRI DAS ODISHA GRAMYA BANK(607060)
117 RARUAN OR-04-061-005-007/11054
(GADAPALASA) 		2404061000NRG24240520230470563 24/05/2023 SAKUNTALA NAIK 2404061WL021190 SAKUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848944 SAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
118 RARUAN OR-04-061-005-007/11056
(GADAPALASA) 		2404061000NRG24240520230470565 24/05/2023 DAMAYANTI MOHAKUD 2404061WL021190 DAMAYANTI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848935 DAMAYANTI MOHAKUD ODISHA GRAMYA BANK(607060)
119 RARUAN OR-04-061-005-007/11056
(GADAPALASA) 		2404061000NRG24240520230470564 24/05/2023 SUKADEB MOHAKUD 2404061WL021190 SUKADEB MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848894 SUKADEB MOHAKUD ODISHA GRAMYA BANK(607060)
120 RARUAN OR-04-061-005-007/11061
(GADAPALASA) 		2404061000NRG24240520230464694 24/05/2023 KESHABATI MOHAKUD 2404061WL020926 KESHABATI MOHAKUD 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905848923 KESHABATI MOHAKUD ODISHA GRAMYA BANK(607060)
121 RARUAN OR-04-061-005-007/11087
(GADAPALASA) 		2404061000NRG24240520230473396 24/05/2023 PANDURAM BARIK 2404061WL021316 PANDURAM BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848897 PANDURAM BARIK ODISHA GRAMYA BANK(607060)
122 RARUAN OR-04-061-005-007/11088
(GADAPALASA) 		2404061000NRG24240520230473399 24/05/2023 GITARANI BARIK 2404061WL021316 GITARANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848880 GITARANI BARIK ODISHA GRAMYA BANK(607060)
123 RARUAN OR-04-061-005-007/11089
(GADAPALASA) 		2404061000NRG24240520230473400 24/05/2023 SABITRI BARIK 2404061WL021316 SABITRI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848906 SABITRI BARIK ODISHA GRAMYA BANK(607060)
124 RARUAN OR-04-061-005-007/11137
(GADAPALASA) 		2404061000NRG24240520230464660 24/05/2023 SANTOSH KUMAR BEHERA 2404061WL020925 SANTOSH KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848920 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
125 RARUAN OR-04-061-005-007/11137
(GADAPALASA) 		2404061000NRG24240520230464659 24/05/2023 SURUMALLI BEHERA 2404061WL020925 SURUMALLI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848937 SURUMALLI BEHERA ODISHA GRAMYA BANK(607060)
126 RARUAN OR-04-061-005-007/11138
(GADAPALASA) 		2404061000NRG24240520230464695 24/05/2023 SUNDAR BEHERA 2404061WL020926 SUNDAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848882 SUNDAR BEHERA ODISHA GRAMYA BANK(607060)
127 RARUAN OR-04-061-005-007/11143
(GADAPALASA) 		2404061000NRG24240520230464661 24/05/2023 LAXMAN HEMBRAM 2404061WL020925 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848942 LAXMAN HEMBRAM ODISHA GRAMYA BANK(607060)
128 RARUAN OR-04-061-005-009/10140
(GADAPALASA) 		2404061000NRG24240520230472294 24/05/2023 LAMBU HO 2404061WL021267 LAMBU HO 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848913 LAMBU HO ODISHA GRAMYA BANK(607060)
129 RARUAN OR-04-061-005-009/10153
(GADAPALASA) 		2404061000NRG24240520230472295 24/05/2023 PARESH CH. HO 2404061WL021267 PARESH CH. HO 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848900 PARESH CH. HO ODISHA GRAMYA BANK(607060)
130 RARUAN OR-04-061-005-009/10156
(GADAPALASA) 		2404061000NRG24240520230472296 24/05/2023 KALICHARAN NAIK 2404061WL021267 KALICHARAN NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848925 KALICHARAN NAIK ODISHA GRAMYA BANK(607060)
131 RARUAN OR-04-061-005-009/10167
(GADAPALASA) 		2404061000NRG24240520230472297 24/05/2023 MADAN NAIK 2404061WL021267 MADAN NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848915 MADAN NAIK ODISHA GRAMYA BANK(607060)
132 RARUAN OR-04-061-005-011/10416
(GADAPALASA) 		2404061000NRG24240520230464663 24/05/2023 DIBAKAR MOHANTA 2404061WL020925 DIBAKAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848973 DIBAKAR MOHANTA ODISHA GRAMYA BANK(607060)
133 RARUAN OR-04-061-005-011/10416
(GADAPALASA) 		2404061000NRG24240520230464664 24/05/2023 MANDADARI MOHANTA 2404061WL020925 MANDADARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848970 MANDADARI MOHANTA ODISHA GRAMYA BANK(607060)
134 RARUAN OR-04-061-005-011/10418
(GADAPALASA) 		2404061000NRG24240520230464665 24/05/2023 SUKUMATI CHAMPIA 2404061WL020925 SUKUMATI CHAMPIA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848963 SUKUMATI CHAMPIA ODISHA GRAMYA BANK(607060)
135 RARUAN OR-04-061-005-011/10428
(GADAPALASA) 		2404061000NRG24240520230464666 24/05/2023 CHAMI BAIPAI 2404061WL020925 CHAMI BAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848962 CHAMI BAIPAI ODISHA GRAMYA BANK(607060)
136 RARUAN OR-04-061-005-011/10438
(GADAPALASA) 		2404061000NRG24240520230464667 24/05/2023 SRIMATI MOHANTA 2404061WL020925 SRIMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848892 SRIMATI MOHANTA ODISHA GRAMYA BANK(607060)
137 RARUAN OR-04-061-005-011/10440
(GADAPALASA) 		2404061000NRG24240520230464668 24/05/2023 NETRAMANI NAYAK 2404061WL020925 NETRAMANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848905 NETRAMANI NAYAK ODISHA GRAMYA BANK(607060)
138 RARUAN OR-04-061-005-011/10440
(GADAPALASA) 		2404061000NRG24240520230464669 24/05/2023 UPENDRA NATH NAYAK 2404061WL020925 UPENDRA NATH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848927 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
139 RARUAN OR-04-061-005-011/10441
(GADAPALASA) 		2404061000NRG24240520230464671 24/05/2023 LAXMI MOHANTA 2404061WL020925 LAXMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848934 MRS LAXMI MOHANTA STATE BANK OF INDIA(508548)
140 RARUAN OR-04-061-005-011/10441
(GADAPALASA) 		2404061000NRG24240520230464670 24/05/2023 SARAT CHANDRA MOHANTA 2404061WL020925 SARAT CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848928 SARAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
141 RARUAN OR-04-061-005-011/10442
(GADAPALASA) 		2404061000NRG24240520230464672 24/05/2023 LAMBADAR MOHANTA 2404061WL020925 LAMBADAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848904 LAMBADAR MOHANTA ODISHA GRAMYA BANK(607060)
142 RARUAN OR-04-061-005-011/10444-A
(GADAPALASA) 		2404061000NRG24240520230464673 24/05/2023 SAIBANI PATRA 2404061WL020925 SAIBANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848946 SAIBANI PATRA ODISHA GRAMYA BANK(607060)
143 RARUAN OR-04-061-005-011/10449
(GADAPALASA) 		2404061000NRG24240520230464697 24/05/2023 CHAMPABATI NAYAK 2404061WL020926 CHAMPABATI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905848912 CHAMPABATI NAYAK ODISHA GRAMYA BANK(607060)
144 RARUAN OR-04-061-005-011/10454
(GADAPALASA) 		2404061000NRG24240520230464698 24/05/2023 PRATIMA MOHANTA 2404061WL020926 PRATIMA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848919 PRATIMA MOHANTA ODISHA GRAMYA BANK(607060)
145 RARUAN OR-04-061-005-011/10460
(GADAPALASA) 		2404061000NRG24240520230464699 24/05/2023 MR MANGILAL MOHANTA 2404061WL020926 MR MANGILAL MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848899 MR MANGILAL MOHANTA ODISHA GRAMYA BANK(607060)
146 RARUAN OR-04-061-005-011/10464
(GADAPALASA) 		2404061000NRG24240520230464700 24/05/2023 DINABANDHU MOHANTA 2404061WL020926 DINABANDHU MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848890 DINABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
147 RARUAN OR-04-061-005-011/10465
(GADAPALASA) 		2404061000NRG24240520230464674 24/05/2023 MISS DAMAYANTI MOHANTA 2404061WL020925 MISS DAMAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848969 MISS DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
148 RARUAN OR-04-061-005-011/10470
(GADAPALASA) 		2404061000NRG24240520230464675 24/05/2023 LAXMI MOHANTA 2404061WL020925 LAXMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848965 MRS LAXMI MOHANTA STATE BANK OF INDIA(508548)
149 RARUAN OR-04-061-005-011/10471
(GADAPALASA) 		2404061000NRG24240520230464676 24/05/2023 PRATAP CHANDRA MOHANTA 2404061WL020925 PRATAP CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848908 PRATAP CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
150 RARUAN OR-04-061-005-011/10475
(GADAPALASA) 		2404061000NRG24240520230464677 24/05/2023 PUSPALATA MOHANTA 2404061WL020925 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905849047 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
151 RARUAN OR-04-061-005-011/10477
(GADAPALASA) 		2404061000NRG24240520230464702 24/05/2023 PADMA LOCHAN MOHANTA 2404061WL020926 PADMA LOCHAN MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905848926 PADMA LOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
152 RARUAN OR-04-061-005-011/10493
(GADAPALASA) 		2404061000NRG24240520230464680 24/05/2023 GOPAL PINGUA 2404061WL020925 GOPAL PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848924 MR GOPAL PINGUA STATE BANK OF INDIA(508548)
153 RARUAN OR-04-061-005-011/10494
(GADAPALASA) 		2404061000NRG24240520230464681 24/05/2023 CHARI PINGUA 2404061WL020925 CHARI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848932 CHARI PINGUA ODISHA GRAMYA BANK(607060)
154 RARUAN OR-04-061-005-011/106490
(GADAPALASA) 		2404061000NRG24240520230464682 24/05/2023 RATAN LAL MOHANTA 2404061WL020925 RATAN LAL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848933 RATAN LAL MOHANTA ODISHA GRAMYA BANK(607060)
155 RARUAN OR-04-061-005-011/106553
(GADAPALASA) 		2404061000NRG24240520230464683 24/05/2023 MRS BASANTI CHAMPIA 2404061WL020925 MRS BASANTI CHAMPIA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848957 MRS BASANTI CHAMPIA ODISHA GRAMYA BANK(607060)
156 RARUAN OR-04-061-005-011/106664
(GADAPALASA) 		2404061000NRG24240520230464684 24/05/2023 REENARANI MOHANTA 2404061WL020925 REENARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848958 REENARANI MOHANTA ODISHA GRAMYA BANK(607060)
157 RARUAN OR-04-061-005-011/106665
(GADAPALASA) 		2404061000NRG24240520230464685 24/05/2023 JHUNU BAIPAI 2404061WL020925 JHUNU BAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848881 JHUNU BAIPAI ODISHA GRAMYA BANK(607060)
158 RARUAN OR-04-061-005-011/106722
(GADAPALASA) 		2404061000NRG24240520230464705 24/05/2023 MR SUNARAM BAIPAI 2404061WL020926 MR SUNARAM BAIPAI 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1905848921 MR SUNARAM BAIPAI ODISHA GRAMYA BANK(607060)
159 RARUAN OR-04-061-005-011/106723
(GADAPALASA) 		2404061000NRG24240520230464687 24/05/2023 SUKURMANI KALA 2404061WL020925 SUKURMANI KALA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848945 SUKURMANI KALA ODISHA GRAMYA BANK(607060)
160 RARUAN OR-04-061-005-011/106782
(GADAPALASA) 		2404061000NRG24240520230464688 24/05/2023 BUDUNI BAIPAI 2404061WL020925 BUDUNI BAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848951 BUDUNI PURTY BANK OF INDIA(508505)
161 RARUAN OR-04-061-005-011/106810
(GADAPALASA) 		2404061000NRG24240520230464689 24/05/2023 BIRBAL BAIPAI 2404061WL020925 BIRBAL BAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848959 BIRBAL BAIPAI ODISHA GRAMYA BANK(607060)
162 RARUAN OR-04-061-005-011/106810
(GADAPALASA) 		2404061000NRG24240520230464690 24/05/2023 RAIMANI BAIPAI 2404061WL020925 RAIMANI BAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848966 RAIMANI BAIPAI ODISHA GRAMYA BANK(607060)
163 RARUAN OR-04-061-005-011/106830
(GADAPALASA) 		2404061000NRG24240520230464693 24/05/2023 MINATI MOHANTA 2404061WL020925 MINATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905848917 MINATI MOHANTA ODISHA GRAMYA BANK(607060)
164 RARUAN OR-04-061-005-012/10640
(GADAPALASA) 		2404061000NRG24240520230473707 24/05/2023 NERAJAN NAIK 2404061WL021334 NERAJAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905848953 NERAJAN NAIK ODISHA GRAMYA BANK(607060)
165 RARUAN OR-04-061-005-012/10661
(GADAPALASA) 		2404061000NRG24240520230473709 24/05/2023 GUNA MANI NAIK 2404061WL021334 GUNA MANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905848889 MRS GURAMANI NAIK STATE BANK OF INDIA(508548)
166 RARUAN OR-04-061-005-012/10671
(GADAPALASA) 		2404061000NRG24240520230473714 24/05/2023 MRS SABITRI MANDAL 2404061WL021334 MRS SABITRI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905848952 SABITRI MANDAL BANK OF INDIA(508505)
167 RARUAN OR-04-061-005-012/10673
(GADAPALASA) 		2404061000NRG24240520230473715 24/05/2023 BUNI NAIK 2404061WL021334 BUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905848888 MRS BUNI NAIK STATE BANK OF INDIA(508548)
168 RARUAN OR-04-061-005-012/10675
(GADAPALASA) 		2404061000NRG24240520230473717 24/05/2023 MRS PRAMILA NAIK 2404061WL021334 MRS PRAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905848918 MRS PRAMILA NAIK ODISHA GRAMYA BANK(607060)
169 RARUAN OR-04-061-005-012/10744
(GADAPALASA) 		2404061000NRG24240520230473731 24/05/2023 SUKANTI NAIK 2404061WL021334 SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905849046 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
170 RARUAN OR-04-061-005-012/10750
(GADAPALASA) 		2404061000NRG24240520230473732 24/05/2023 MR TAPAN KUMAR NAIK 2404061WL021334 MR TAPAN KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905848972 MR TAPAN KUMAR NAIK ODISHA GRAMYA BANK(607060)
171 RARUAN OR-04-061-005-012/10761
(GADAPALASA) 		2404061000NRG24240520230473736 24/05/2023 MRS LALITA NAIK 2404061WL021334 MRS LALITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905848949 MRS LALITA NAIK ODISHA GRAMYA BANK(607060)
172 RARUAN OR-04-061-005-012/10776
(GADAPALASA) 		2404061000NRG24240520230473738 24/05/2023 SASMITA BHAGAJODIA 2404061WL021334 SASMITA BHAGAJODIA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905848877 SASMITA BHAGAJODIA ODISHA GRAMYA BANK(607060)
173 RARUAN OR-04-061-005-012/109866
(GADAPALASA) 		2404061000NRG24240520230473743 24/05/2023 MRS JANANI MANDAL 2404061WL021334 MRS JANANI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905848955 MRS JANANI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 129402 129402
Total 237948 237948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_240523APB_FTO_151991 Baitarani Gramya Bank BKID0BAITGB Bhanjkia,Mayurbhanj 7347
2 RARUAN OR2404061005_240523APB_FTO_151991 Bank of India BKID0005455 RARUAN 15168
3 RARUAN OR2404061005_240523APB_FTO_151991 Bank of India BKID0005502 JASHIPUR 5925
4 RARUAN OR2404061005_240523APB_FTO_151991 Punjab National Bank PUNB0118120 Manada 3792
5 RARUAN OR2404061005_240523APB_FTO_151991 State Bank of India SBIN0012049 JASHIPUR 76314
6 RARUAN OR2404061005_240523APB_FTO_151991 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 124899
7 RARUAN OR2404061005_240523APB_FTO_151991 Odisha Gramya Bank IOBA0ROGB01 RARUAN 4503

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