Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:01:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050004_201023APB_FTO_668306
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 BISOI OR-04-050-004-002/2026721
(BAUTIBEDA) 		2404050004NRG24201020231546311 20/10/2023 RANDAI NAIK 2404050004WL144945 RANDAI NAIK 00048 BKID0005456 1659 1659 Processed 09/11/2023 7281002066 RANDAI NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
2 BISOI OR-04-050-004-001/5971
(BAUTIBEDA) 		2404050004NRG24191020231546235 20/10/2023 DIBA HANSDA 2404050004WL144934 DIBA HANSDA 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002118 DIBA HANSDAH BANK OF INDIA(508505)
3 BISOI OR-04-050-004-001/5971
(BAUTIBEDA) 		2404050004NRG24191020231546234 20/10/2023 SRIRAM HANSDAH 2404050004WL144934 SRIRAM HANSDAH 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002115 SIRAM HANSDAH BANK OF INDIA(508505)
4 BISOI OR-04-050-004-002/19424
(BAUTIBEDA) 		2404050004NRG24201020231546300 20/10/2023 MANGULI NAIK 2404050004WL144945 MANGULI NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002075 MANGULI NAIK BANK OF INDIA(508505)
5 BISOI OR-04-050-004-002/19942
(BAUTIBEDA) 		2404050004NRG24201020231546303 20/10/2023 DASOMA NAIK 2404050004WL144945 DASOMA NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002121 DASHAMA NAIK BANK OF INDIA(508505)
6 BISOI OR-04-050-004-002/19975
(BAUTIBEDA) 		2404050004NRG24201020231546305 20/10/2023 JENDA NAIK 2404050004WL144945 JENDA NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002136 JENDA NAIK BANK OF INDIA(508505)
7 BISOI OR-04-050-004-002/19992
(BAUTIBEDA) 		2404050004NRG24191020231546261 20/10/2023 JOGENDRA NAIK 2404050004WL144939 JOGENDRA NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002107 JAGENDRA NAIK BANK OF INDIA(508505)
8 BISOI OR-04-050-004-002/2026719-A
(BAUTIBEDA) 		2404050004NRG24201020231546308 20/10/2023 BAYAMOLA NAIK 2404050004WL144945 BAYAMOLA NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002151 BAYAMOLA NAIK BANK OF BARODA(606985)
9 BISOI OR-04-050-004-002/2026722
(BAUTIBEDA) 		2404050004NRG24201020231546312 20/10/2023 JUGI PALEYA 2404050004WL144945 JUGI PALEYA 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002153 JUGI PALEYA ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-004-002/5176
(BAUTIBEDA) 		2404050004NRG24201020231546314 20/10/2023 SUNEI NAIK 2404050004WL144945 SUNEI NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002127 SUNEI NAIK ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-004-002/5199-A
(BAUTIBEDA) 		2404050004NRG24201020231546317 20/10/2023 KALA BINDHANI 2404050004WL144945 KALA BINDHANI 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002091 KALA BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BISOI OR-04-050-004-002/5206-A
(BAUTIBEDA) 		2404050004NRG24201020231546319 20/10/2023 JAGAY NAIK 2404050004WL144945 JAGAY NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002072 JAGAY NAIK BANK OF INDIA(508505)
13 BISOI OR-04-050-004-002/5213
(BAUTIBEDA) 		2404050004NRG24191020231546263 20/10/2023 PRASANNA NAIK 2404050004WL144939 PRASANNA NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002119 PRASHNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
14 BISOI OR-04-050-004-002/5214
(BAUTIBEDA) 		2404050004NRG24201020231546320 20/10/2023 SAN SUPAI NAIK 2404050004WL144945 SAN SUPAI NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002129 SAN SUPAI NAIK BANK OF INDIA(508505)
15 BISOI OR-04-050-004-002/5216-A
(BAUTIBEDA) 		2404050004NRG24201020231546321 20/10/2023 SAMU NAIK 2404050004WL144945 SAMU NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002131 SAMU NAIK BANK OF INDIA(508505)
16 BISOI OR-04-050-004-002/5218
(BAUTIBEDA) 		2404050004NRG24191020231546265 20/10/2023 BUDUNI NAIK 2404050004WL144939 BUDUNI NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002092 BUDUNI NAIK BANK OF INDIA(508505)
17 BISOI OR-04-050-004-002/5218
(BAUTIBEDA) 		2404050004NRG24191020231546264 20/10/2023 KAPURA NAIK 2404050004WL144939 KAPURA NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002070 KAPURA NAIK BANK OF INDIA(508505)
18 BISOI OR-04-050-004-002/5220
(BAUTIBEDA) 		2404050004NRG24191020231546266 20/10/2023 SANTI NAIK 2404050004WL144939 SANTI NAIK 00048 BKID0005476 3081 3081 Processed 09/11/2023 7281002076 SHANTI NAIK BANK OF INDIA(508505)
19 BISOI OR-04-050-004-002/5223
(BAUTIBEDA) 		2404050004NRG24201020231546324 20/10/2023 DULAGU MAJHI 2404050004WL144945 DULAGU MAJHI 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002090 DULAGU MAJHI BANK OF INDIA(508505)
20 BISOI OR-04-050-004-002/5223
(BAUTIBEDA) 		2404050004NRG24201020231546323 20/10/2023 PARAN MAJHI 2404050004WL144945 PARAN MAJHI 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002152 PARAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
21 BISOI OR-04-050-004-002/5224
(BAUTIBEDA) 		2404050004NRG24191020231546202 20/10/2023 CHANDRA DEI 2404050004WL144931 CHANDRA DEI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002113 CHANDRA DEI BANK OF INDIA(508505)
22 BISOI OR-04-050-004-002/5226-A
(BAUTIBEDA) 		2404050004NRG24201020231546325 20/10/2023 GHANA NAIK 2404050004WL144945 GHANA NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002062 GHANA NAIK BANK OF INDIA(508505)
23 BISOI OR-04-050-004-002/5227
(BAUTIBEDA) 		2404050004NRG24191020231546268 20/10/2023 SHIBA SHANKAR NAIK 2404050004WL144939 SHIBA SHANKAR NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002154 SHIBA SHANKAR NAIK BANK OF INDIA(508505)
24 BISOI OR-04-050-004-002/5233
(BAUTIBEDA) 		2404050004NRG24201020231546328 20/10/2023 RANI NAIK 2404050004WL144945 RANI NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002149 RANI NAIK BANK OF INDIA(508505)
25 BISOI OR-04-050-004-002/5236
(BAUTIBEDA) 		2404050004NRG24201020231546330 20/10/2023 CHARIMA NAIK 2404050004WL144945 CHARIMA NAIK 00048 BKID0005476 948 948 Processed 09/11/2023 7281002141 CHARIMA NAIK ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-004-002/5237
(BAUTIBEDA) 		2404050004NRG24191020231546224 20/10/2023 DAMAN PALEYA 2404050004WL144933 DAMAN PALEYA 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002133 DAMAN PALEYA BANK OF INDIA(508505)
27 BISOI OR-04-050-004-002/5248
(BAUTIBEDA) 		2404050004NRG24201020231546331 20/10/2023 MANGU NAIK 2404050004WL144945 MANGU NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002088 MANGU NAIK BANK OF INDIA(508505)
28 BISOI OR-04-050-004-002/5250
(BAUTIBEDA) 		2404050004NRG24201020231546332 20/10/2023 PARBATI NAIK 2404050004WL144945 PARBATI NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002098 PARBATI NAIK BANK OF INDIA(508505)
29 BISOI OR-04-050-004-002/5252
(BAUTIBEDA) 		2404050004NRG24201020231546333 20/10/2023 KUNI NAIK 2404050004WL144945 KUNI NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002093 KUNI NAIK BANK OF INDIA(508505)
30 BISOI OR-04-050-004-002/5255
(BAUTIBEDA) 		2404050004NRG24201020231546334 20/10/2023 SINDHUA NAIK 2404050004WL144945 SINDHUA NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002128 SINDHUA NAIK BANK OF INDIA(508505)
31 BISOI OR-04-050-004-002/5265-A
(BAUTIBEDA) 		2404050004NRG24201020231546335 20/10/2023 SHANTI NAIK 2404050004WL144945 SHANTI NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002110 SHANTI NAIK BANK OF INDIA(508505)
32 BISOI OR-04-050-004-002/5272-A
(BAUTIBEDA) 		2404050004NRG24191020231546298 20/10/2023 RANDA NAIK 2404050004WL144944 RANDA NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002140 RANDA NAIK BANK OF INDIA(508505)
33 BISOI OR-04-050-004-002/5273
(BAUTIBEDA) 		2404050004NRG24191020231546276 20/10/2023 RAMA CHANDRA NAIK 2404050004WL144940 RAMA CHANDRA NAIK 00048 BKID0005476 3081 3081 Processed 10/11/2023 7281002099 MR RAMA CHANDRA NAIK STATE BANK OF INDIA(508548)
34 BISOI OR-04-050-004-002/5844
(BAUTIBEDA) 		2404050004NRG24201020231546337 20/10/2023 SELAYA NAIK 2404050004WL144945 SELAYA NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002150 SELAYA NAIK(LTI) BANK OF INDIA(508505)
35 BISOI OR-04-050-004-002/5845
(BAUTIBEDA) 		2404050004NRG24201020231546338 20/10/2023 ANITA LOHAR 2404050004WL144945 ANITA LOHAR 00048 BKID0005476 1659 1659 Processed 09/11/2023 7281002148 ANITA LOHAR BANK OF INDIA(508505)
36 BISOI OR-04-050-004-005/17275
(BAUTIBEDA) 		2404050004NRG24191020231546249 20/10/2023 LALIT KUMAR NAYAK 2404050004WL144938 LALIT KUMAR NAYAK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002095 LALIT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISOI OR-04-050-004-005/17275
(BAUTIBEDA) 		2404050004NRG24191020231546250 20/10/2023 RUNI NAYAK 2404050004WL144938 RUNI NAYAK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002102 RUNI NAYAK ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-004-005/202595
(BAUTIBEDA) 		2404050004NRG24191020231546286 20/10/2023 ANYANA GIRI 2404050004WL144941 ANYANA GIRI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002116 ANJANA GIRI BANK OF INDIA(508505)
39 BISOI OR-04-050-004-005/20390
(BAUTIBEDA) 		2404050004NRG24191020231546270 20/10/2023 BANSHIDHAR NAIK 2404050004WL144939 BANSHIDHAR NAIK 00048 BKID0005476 3081 3081 Processed 09/11/2023 7281002147 BANSHIDHAR NAIK BANK OF INDIA(508505)
40 BISOI OR-04-050-004-005/20390
(BAUTIBEDA) 		2404050004NRG24191020231546269 20/10/2023 JAMUNA NAIK 2404050004WL144939 JAMUNA NAIK 00048 BKID0005476 3081 3081 Processed 09/11/2023 7281002146 JAMUNA NAIK (LTI) BANK OF INDIA(508505)
41 BISOI OR-04-050-004-005/5103
(BAUTIBEDA) 		2404050004NRG24191020231546288 20/10/2023 GURUABRI NAIK 2404050004WL144941 GURUABRI NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002105 GURUBARI NAIK BANK OF INDIA(508505)
42 BISOI OR-04-050-004-005/5103
(BAUTIBEDA) 		2404050004NRG24191020231546287 20/10/2023 HARIHAR NAIK 2404050004WL144941 HARIHAR NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002084 HARIHAR NAIK BANK OF INDIA(508505)
43 BISOI OR-04-050-004-005/5110
(BAUTIBEDA) 		2404050004NRG24191020231546251 20/10/2023 SUBHAKAR BINDHANI 2404050004WL144938 SUBHAKAR BINDHANI 00048 BKID0005476 3555 3555 Processed 09/11/2023 7281002071 SUBHAKAR BINDHANI BANK OF INDIA(508505)
44 BISOI OR-04-050-004-005/5147
(BAUTIBEDA) 		2404050004NRG24201020231550614 20/10/2023 ANIL KUMAR GIRI 2404050004WL145689 ANIL KUMAR GIRI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002083 ANIL KUMAR GIRI BANK OF INDIA(508505)
45 BISOI OR-04-050-004-005/5147
(BAUTIBEDA) 		2404050004NRG24201020231550615 20/10/2023 SRADHANJALI GIRI 2404050004WL145689 SRADHANJALI GIRI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002125 SRADHANJALI GIRI BANK OF INDIA(508505)
46 BISOI OR-04-050-004-006/19423
(BAUTIBEDA) 		2404050004NRG24191020231546254 20/10/2023 ASHOK KUMAR GIRI 2404050004WL144938 ASHOK KUMAR GIRI 00048 BKID0005476 3318 3318 Processed 10/11/2023 7281002101 MR ASHOK KUMAR GIRI STATE BANK OF INDIA(508548)
47 BISOI OR-04-050-004-006/19987
(BAUTIBEDA) 		2404050004NRG24191020231546215 20/10/2023 BANABIHARI NANDA 2404050004WL144932 BANABIHARI NANDA 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002079 BANABIHARI NANDA ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-004-006/19988
(BAUTIBEDA) 		2404050004NRG24191020231546255 20/10/2023 HARISCHANDRA GIRI 2404050004WL144938 HARISCHANDRA GIRI 00048 BKID0005476 948 948 Processed 09/11/2023 7281002135 HARISCHANDRA GIRI BANK OF INDIA(508505)
49 BISOI OR-04-050-004-006/19988
(BAUTIBEDA) 		2404050004NRG24191020231546256 20/10/2023 RANJULATA GIRI 2404050004WL144938 RANJULATA GIRI 00048 BKID0005476 711 711 Processed 09/11/2023 7281002103 RANJULATA GIRI BANK OF INDIA(508505)
50 BISOI OR-04-050-004-006/5611
(BAUTIBEDA) 		2404050004NRG24201020231550616 20/10/2023 GANGADHAR NAIK 2404050004WL145689 GANGADHAR NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002096 GANGADHAR NAIK BANK OF INDIA(508505)
51 BISOI OR-04-050-004-006/5611
(BAUTIBEDA) 		2404050004NRG24201020231550617 20/10/2023 SAKUNTALA NAYAK 2404050004WL145689 SAKUNTALA NAYAK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002097 SAKUNTALA NAYAK BANK OF INDIA(508505)
52 BISOI OR-04-050-004-006/5623
(BAUTIBEDA) 		2404050004NRG24191020231546204 20/10/2023 SRIHARI NAIK 2404050004WL144931 SRIHARI NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002111 HARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISOI OR-04-050-004-006/5639
(BAUTIBEDA) 		2404050004NRG24191020231546238 20/10/2023 HEMALATA NAIK 2404050004WL144934 HEMALATA NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002085 HEMALATA NAYAK BANK OF INDIA(508505)
54 BISOI OR-04-050-004-006/5648
(BAUTIBEDA) 		2404050004NRG24191020231546290 20/10/2023 ASHOK KUMAR NAIK 2404050004WL144942 ASHOK KUMAR NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002104 ASHOK KUMAR NAIK BANK OF INDIA(508505)
55 BISOI OR-04-050-004-006/5648
(BAUTIBEDA) 		2404050004NRG24191020231546239 20/10/2023 BANARASI NAIK 2404050004WL144934 BANARASI NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002087 BANARASI NAIK BANK OF INDIA(508505)
56 BISOI OR-04-050-004-006/5648
(BAUTIBEDA) 		2404050004NRG24191020231546289 20/10/2023 MANJULATA NAYAK 2404050004WL144942 MANJULATA NAYAK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002134 MANJULATA NAYAK BANK OF INDIA(508505)
57 BISOI OR-04-050-004-006/5661
(BAUTIBEDA) 		2404050004NRG24191020231546227 20/10/2023 KULAMANI GIRI 2404050004WL144933 KULAMANI GIRI 00048 BKID0005476 237 237 Processed 09/11/2023 7281002137 KULAMANI GIRI BANK OF INDIA(508505)
58 BISOI OR-04-050-004-006/5661
(BAUTIBEDA) 		2404050004NRG24191020231546226 20/10/2023 MADHUSUDAN GIRI 2404050004WL144933 MADHUSUDAN GIRI 00048 BKID0005476 711 711 Processed 09/11/2023 7281002106 MADHUSUDAN GIRI BANK OF INDIA(508505)
59 BISOI OR-04-050-004-006/5661
(BAUTIBEDA) 		2404050004NRG24191020231546225 20/10/2023 SADHU CHARAN GIRI 2404050004WL144933 SADHU CHARAN GIRI 00048 BKID0005476 711 711 Processed 09/11/2023 7281002126 SADHU CHARAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
60 BISOI OR-04-050-004-006/5665
(BAUTIBEDA) 		2404050004NRG24191020231546205 20/10/2023 BAISHI NAIK 2404050004WL144931 BAISHI NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002142 BAISHI NAIK BANK OF INDIA(508505)
61 BISOI OR-04-050-004-006/5675-B
(BAUTIBEDA) 		2404050004NRG24191020231546208 20/10/2023 PADMINI NAYAK 2404050004WL144931 PADMINI NAYAK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002112 PADMINI NAYAK BANK OF INDIA(508505)
62 BISOI OR-04-050-004-006/5675-B
(BAUTIBEDA) 		2404050004NRG24191020231546207 20/10/2023 PARAMANANDA NAYAK 2404050004WL144931 PARAMANANDA NAYAK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002123 PARAMANANDA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
63 BISOI OR-04-050-004-006/5691
(BAUTIBEDA) 		2404050004NRG24191020231546228 20/10/2023 NARENDRA GIRI 2404050004WL144933 NARENDRA GIRI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002067 NARENDRA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
64 BISOI OR-04-050-004-006/5697
(BAUTIBEDA) 		2404050004NRG24191020231546216 20/10/2023 GOURIMANI NANDA 2404050004WL144932 GOURIMANI NANDA 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002094 GOURIMANI NANDA ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-004-006/5697
(BAUTIBEDA) 		2404050004NRG24191020231546217 20/10/2023 REBATI NANDA 2404050004WL144932 REBATI NANDA 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002138 REBATI NANDA ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-004-006/5741
(BAUTIBEDA) 		2404050004NRG24191020231546231 20/10/2023 PADMABATI NANDA 2404050004WL144933 PADMABATI NANDA 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002082 PADMABATI NANDA BANK OF INDIA(508505)
67 BISOI OR-04-050-004-006/5741
(BAUTIBEDA) 		2404050004NRG24191020231546230 20/10/2023 SHIBA PARSAD NANDA 2404050004WL144933 SHIBA PARSAD NANDA 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002069 SHIBA PARSAD NANDA BANK OF INDIA(508505)
68 BISOI OR-04-050-004-007/17238
(BAUTIBEDA) 		2404050004NRG24201020231546347 20/10/2023 SALGE MARANDI 2404050004WL144946 SALGE MARANDI 00048 BKID0005476 948 948 Rejected 09/11/2023 7281002060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BISOI OR-04-050-004-007/4349
(BAUTIBEDA) 		2404050004NRG24201020231546349 20/10/2023 SUKESH BEHERA 2404050004WL144946 SUKESH BEHERA 00048 BKID0005476 948 948 Processed 09/11/2023 7281002156 SUKESH CHANDRA BEHERA BANK OF INDIA(508505)
70 BISOI OR-04-050-004-007/4374
(BAUTIBEDA) 		2404050004NRG24201020231546350 20/10/2023 DUBRAJ HEMBRAM 2404050004WL144946 DUBRAJ HEMBRAM 00048 BKID0005476 948 948 Processed 09/11/2023 7281002078 DUBARAJ HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
71 BISOI OR-04-050-004-007/4376
(BAUTIBEDA) 		2404050004NRG24201020231546352 20/10/2023 PRIYATTAMA PATRA 2404050004WL144946 PRIYATTAMA PATRA 00048 BKID0005476 948 948 Processed 09/11/2023 7281002058 PRIYATTAMA PATRA BANK OF INDIA(508505)
72 BISOI OR-04-050-004-007/4376
(BAUTIBEDA) 		2404050004NRG24201020231546351 20/10/2023 RAMAKANTA PATRA 2404050004WL144946 RAMAKANTA PATRA 00048 BKID0005476 948 948 Processed 09/11/2023 7281002059 RAMAKANTA PATRA BANK OF INDIA(508505)
73 BISOI OR-04-050-004-007/4394
(BAUTIBEDA) 		2404050004NRG24201020231546353 20/10/2023 BIGHNESWAR BEHERA 2404050004WL144946 BIGHNESWAR BEHERA 00048 BKID0005476 948 948 Processed 10/11/2023 7281002086 MR BIGHNESWAR BEHERA STATE BANK OF INDIA(508548)
74 BISOI OR-04-050-004-007/4520
(BAUTIBEDA) 		2404050004NRG24201020231546357 20/10/2023 URMILA BEHERA 2404050004WL144946 URMILA BEHERA 00048 BKID0005476 948 948 Processed 09/11/2023 7281002139 URMILA BEHERA ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-004-007/4526
(BAUTIBEDA) 		2404050004NRG24201020231546358 20/10/2023 SALA HANSDA 2404050004WL144946 SALA HANSDA 00048 BKID0005476 948 948 Processed 09/11/2023 7281002077 SALA HANSDAH BANK OF INDIA(508505)
76 BISOI OR-04-050-004-007/4537
(BAUTIBEDA) 		2404050004NRG24201020231546361 20/10/2023 SUKANTI BEHERA 2404050004WL144946 SUKANTI BEHERA 00048 BKID0005476 948 948 Processed 09/11/2023 7281002132 SUKANTI BEHERA BANK OF INDIA(508505)
77 BISOI OR-04-050-004-007/4546
(BAUTIBEDA) 		2404050004NRG24191020231546271 20/10/2023 NABIN CHANDRA BEHERA 2404050004WL144939 NABIN CHANDRA BEHERA 00048 BKID0005476 3081 3081 Processed 09/11/2023 7281002120 NABIN CHANDRA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
78 BISOI OR-04-050-004-007/4568
(BAUTIBEDA) 		2404050004NRG24201020231546362 20/10/2023 PARKHITA PATRA 2404050004WL144946 PARKHITA PATRA 00048 BKID0005476 948 948 Processed 09/11/2023 7281002081 PARIKHIT PATRA BANK OF INDIA(508505)
79 BISOI OR-04-050-004-007/4569
(BAUTIBEDA) 		2404050004NRG24201020231546363 20/10/2023 SUDARSAN MAHAKUD 2404050004WL144946 SUDARSAN MAHAKUD 00048 BKID0005476 711 711 Rejected 09/11/2023 7281002124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BISOI OR-04-050-004-007/4573
(BAUTIBEDA) 		2404050004NRG24201020231546364 20/10/2023 NASHA KISKU 2404050004WL144946 NASHA KISKU 00048 BKID0005476 948 948 Processed 09/11/2023 7281002074 NASHA KISKU BANK OF INDIA(508505)
81 BISOI OR-04-050-004-008/17214
(BAUTIBEDA) 		2404050004NRG24191020231546295 20/10/2023 PANOMANI MARNDI 2404050004WL144943 PANOMANI MARNDI 00048 BKID0005476 3081 3081 Processed 09/11/2023 7281002108 PANOMANI MARNDI BANK OF INDIA(508505)
82 BISOI OR-04-050-004-009/5422
(BAUTIBEDA) 		2404050004NRG24191020231546210 20/10/2023 BASANTI NAIK 2404050004WL144931 BASANTI NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002100 BASANTI NAIK ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-004-009/5422
(BAUTIBEDA) 		2404050004NRG24191020231546209 20/10/2023 MADHA NAIK 2404050004WL144931 MADHA NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002089 MADHAB NAIK BANK OF INDIA(508505)
84 BISOI OR-04-050-004-009/5471
(BAUTIBEDA) 		2404050004NRG24191020231546219 20/10/2023 SARO NAIK 2404050004WL144932 SARO NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002080 SARO NAIK ODISHA GRAMYA BANK(607060)
85 BISOI OR-04-050-004-009/5484
(BAUTIBEDA) 		2404050004NRG24191020231546212 20/10/2023 MALOU NAIK 2404050004WL144931 MALOU NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002114 MALOU NAIK BANK OF INDIA(508505)
86 BISOI OR-04-050-004-009/5581
(BAUTIBEDA) 		2404050004NRG24191020231546220 20/10/2023 GOBARDHAN NAIK 2404050004WL144932 GOBARDHAN NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002122 GOBARDHAN NAIK BANK OF INDIA(508505)
87 BISOI OR-04-050-004-011/18263
(BAUTIBEDA) 		2404050004NRG24191020231546279 20/10/2023 KANDRA HANSDAH 2404050004WL144940 KANDRA HANSDAH 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002144 KANDRA HANSDAH BANK OF INDIA(508505)
88 BISOI OR-04-050-004-011/18263
(BAUTIBEDA) 		2404050004NRG24191020231546280 20/10/2023 LEGAYA HANSDAH 2404050004WL144940 LEGAYA HANSDAH 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002145 LEGAYA HANSDAH BANK OF INDIA(508505)
89 BISOI OR-04-050-004-011/19990
(BAUTIBEDA) 		2404050004NRG24191020231546282 20/10/2023 NAMITA MARNDI 2404050004WL144940 NAMITA MARNDI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002117 NAMITA MARNDI BANK OF INDIA(508505)
90 BISOI OR-04-050-004-011/6006
(BAUTIBEDA) 		2404050004NRG24191020231546242 20/10/2023 SUMITRA HANSDAH 2404050004WL144934 SUMITRA HANSDAH 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002068 SUMITRA HANSDAH BANK OF INDIA(508505)
91 BISOI OR-04-050-004-011/6013
(BAUTIBEDA) 		2404050004NRG24191020231546260 20/10/2023 PARBATI TUDU 2404050004WL144938 PARBATI TUDU 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002073 PARBATI TUDU BANK OF INDIA(508505)
92 BISOI OR-04-050-004-013/1148
(BAUTIBEDA) 		2404050004NRG24191020231546284 20/10/2023 GANAR HEMBRAM 2404050004WL144940 GANAR HEMBRAM 00048 BKID0005476 3318 3318 Processed 10/11/2023 7281002143 MISS GANAR HEMBRAM STATE BANK OF INDIA(508548)
93 BISOI OR-04-050-004-013/1148
(BAUTIBEDA) 		2404050004NRG24191020231546283 20/10/2023 RAJENDRA NAIK 2404050004WL144940 RAJENDRA NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002109 RAJENDRA NAIK BANK OF INDIA(508505)
94 BISOI OR-04-050-004-013/19626
(BAUTIBEDA) 		2404050004NRG24191020231546233 20/10/2023 DUSHASAN NAIK 2404050004WL144933 DUSHASAN NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002130 DUHSHASAN NAIK BANK OF INDIA(508505)
95 BISOI OR-04-050-004-014/4940
(BAUTIBEDA) 		2404050004NRG24191020231546273 20/10/2023 SURAI MARNDI 2404050004WL144939 SURAI MARNDI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7281002155 SURAI MARNDI BANK OF INDIA(508505)
SubTotal 229890 229890
96 BISOI OR-04-050-004-002/1123
(BAUTIBEDA) 		2404050004NRG24201020231546299 20/10/2023 LADRA NAIK 2404050004WL144945 LADRA NAIK 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7281002061 LADRA JANKA BANK OF INDIA(508505)
97 BISOI OR-04-050-004-002/19645
(BAUTIBEDA) 		2404050004NRG24191020231546213 20/10/2023 JURILAL LOHAR 2404050004WL144932 JURILAL LOHAR 00415 SBIN0012052 474 474 Processed 10/11/2023 7281002054 MR JURILAL LOHAR STATE BANK OF INDIA(508548)
98 BISOI OR-04-050-004-002/202565
(BAUTIBEDA) 		2404050004NRG24201020231546306 20/10/2023 GURUBARI NAIK 2404050004WL144945 GURUBARI NAIK 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7281002063 GURUBARI NAIK BANK OF INDIA(508505)
99 BISOI OR-04-050-004-002/2026718-B
(BAUTIBEDA) 		2404050004NRG24201020231546307 20/10/2023 RAIMANI NAIK 2404050004WL144945 RAIMANI NAIK 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7281002065 RAIMANI BANARA CANARA BANK(508532)
100 BISOI OR-04-050-004-002/2026721
(BAUTIBEDA) 		2404050004NRG24201020231546310 20/10/2023 TRIBAN NAIK 2404050004WL144945 TRIBAN NAIK 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7281002064 MR TRIBAN NAIK STATE BANK OF INDIA(508548)
101 BISOI OR-04-050-004-002/5191-A
(BAUTIBEDA) 		2404050004NRG24191020231546262 20/10/2023 MR MATILAL NAIK 2404050004WL144939 MR MATILAL NAIK 00415 SBIN0012052 2607 2607 Processed 10/11/2023 7281002056 Mr MATILAL NAIK STATE BANK OF INDIA(508548)
102 BISOI OR-04-050-004-002/5288
(BAUTIBEDA) 		2404050004NRG24201020231550613 20/10/2023 LAXMAN NAIK 2404050004WL145689 LAXMAN NAIK 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7281002055 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
103 BISOI OR-04-050-004-006/5742
(BAUTIBEDA) 		2404050004NRG24191020231546240 20/10/2023 BHOLANATH NANDA 2404050004WL144934 BHOLANATH NANDA 00415 SBIN0012052 1185 1185 Processed 09/11/2023 7281002057 BHOLANATH NANDA BANK OF INDIA(508505)
104 BISOI OR-04-050-004-011/17175
(BAUTIBEDA) 		2404050004NRG24191020231546223 20/10/2023 SURYA MARNDI 2404050004WL144932 SURYA MARNDI 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7281002053 SURYA MARNDI IDBI BANK(607095)
SubTotal 17538 17538
Total 249087 249087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050004_201023APB_FTO_668306 Bank of India BKID0005456 BISOI 1659
2 BISOI OR2404050004_201023APB_FTO_668306 Bank of India BKID0005476 CHATANI 229890
3 BISOI OR2404050004_201023APB_FTO_668306 State Bank of India SBIN0012052 BISOI 17538

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