Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051003_060523APB_FTO_84768
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 JOSHIPUR OR-04-051-003-001/20043
(BAUNSANALI) 		2404051003NRG24050520230240724 06/05/2023 AHALYA NAIK 2404051003WL010838 AHALYA NAIK 00040 BKID0BAITGB 1422 1422 Processed 12/05/2023 1495448785 AHALYA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-003-001/26729
(BAUNSANALI) 		2404051003NRG24050520230240763 06/05/2023 RANJITA MATIANA 2404051003WL010838 RANJITA MATIANA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495448746 RANJITA MATIANA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-003-002/26562
(BAUNSANALI) 		2404051003NRG24050520230240826 06/05/2023 MANHOR TIRIA 2404051003WL010839 MANHOR TIRIA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495448747 MANOHAR TIRIYA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-003-003/26551
(BAUNSANALI) 		2404051003NRG24050520230240643 06/05/2023 SUKANTI MAHARANA 2404051003WL010837 SUKANTI MAHARANA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495448748 SUKANTI MAHARANA W/O ARJUN MAHARANA BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-003-009/19680
(BAUNSANALI) 		2404051003NRG24050520230240668 06/05/2023 SUBASH MOHAKUD 2404051003WL010837 SUBASH MOHAKUD 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495448749 SUBASH MOHAKUD,C/O-BARAJ BANK OF INDIA(508505)
SubTotal 5451 5451
6 JOSHIPUR OR-04-051-003-001/19974
(BAUNSANALI) 		2404051003NRG24050520230240713 06/05/2023 JAUMANI NAIK 2404051003WL010838 JAUMANI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448879 JAUMANI NAIK PUNJAB NATIONAL BANK(508568)
7 JOSHIPUR OR-04-051-003-001/19979
(BAUNSANALI) 		2404051003NRG24050520230240714 06/05/2023 DUMA SINGH 2404051003WL010838 DUMA SINGH 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448760 DUMA SINGH PUNJAB NATIONAL BANK(508568)
8 JOSHIPUR OR-04-051-003-001/20060
(BAUNSANALI) 		2404051003NRG24050520230240730 06/05/2023 KOUKEI NAIK 2404051003WL010838 KOUKEI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448696 KAIKEI NAIK PUNJAB NATIONAL BANK(508568)
9 JOSHIPUR OR-04-051-003-001/20061
(BAUNSANALI) 		2404051003NRG24050520230240731 06/05/2023 BASANTA NAIK 2404051003WL010838 BASANTA NAIK 00354 PUNB0118120 474 474 Processed 12/05/2023 1495448756 BASANTA NAIK PUNJAB NATIONAL BANK(508568)
10 JOSHIPUR OR-04-051-003-001/20067
(BAUNSANALI) 		2404051003NRG24050520230240733 06/05/2023 MR PADAN CHATAR 2404051003WL010838 MR PADAN CHATAR 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448751 PADAN CHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOSHIPUR OR-04-051-003-001/20072
(BAUNSANALI) 		2404051003NRG24050520230240735 06/05/2023 BIPIN NAIK 2404051003WL010838 BIPIN NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448695 BIPIN NAIK PUNJAB NATIONAL BANK(508568)
12 JOSHIPUR OR-04-051-003-001/20076
(BAUNSANALI) 		2404051003NRG24050520230240737 06/05/2023 JHADESWAR NAIK 2404051003WL010838 JHADESWAR NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448814 JHADESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOSHIPUR OR-04-051-003-001/20096
(BAUNSANALI) 		2404051003NRG24050520230240740 06/05/2023 SAMBARI NAIK 2404051003WL010838 SAMBARI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448860 SAMBARI NAIK PUNJAB NATIONAL BANK(508568)
14 JOSHIPUR OR-04-051-003-001/20101
(BAUNSANALI) 		2404051003NRG24050520230240742 06/05/2023 TINA NAIK 2404051003WL010838 TINA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448880 TINA NAIK PUNJAB NATIONAL BANK(508568)
15 JOSHIPUR OR-04-051-003-001/20112
(BAUNSANALI) 		2404051003NRG24050520230240747 06/05/2023 MAKARI NAIK 2404051003WL010838 MAKARI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448693 MAKARI NAIK ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-003-001/23794
(BAUNSANALI) 		2404051003NRG24050520230240748 06/05/2023 SHARAT NAIK 2404051003WL010838 SHARAT NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448694 SHARAT NAIK PUNJAB NATIONAL BANK(508568)
17 JOSHIPUR OR-04-051-003-001/26501
(BAUNSANALI) 		2404051003NRG24050520230240749 06/05/2023 RATNAMANI NAIK 2404051003WL010838 RATNAMANI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448690 RATNAMANI NAIK PUNJAB NATIONAL BANK(508568)
18 JOSHIPUR OR-04-051-003-001/26507
(BAUNSANALI) 		2404051003NRG24050520230240750 06/05/2023 MUNU NAIK 2404051003WL010838 MUNU NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448883 MRS MUNU NAIK STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-003-001/26603
(BAUNSANALI) 		2404051003NRG24050520230240755 06/05/2023 RAJENDRA NAIK 2404051003WL010838 RAJENDRA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448811 RAJENDRA NAIK S/O-NILAMBAR PUNJAB NATIONAL BANK(508568)
20 JOSHIPUR OR-04-051-003-001/26606
(BAUNSANALI) 		2404051003NRG24050520230240757 06/05/2023 BANITA NAIK 2404051003WL010838 BANITA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448688 MRS BANITA NAIK STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-003-001/26615
(BAUNSANALI) 		2404051003NRG24050520230240758 06/05/2023 BANITA NAIK 2404051003WL010838 BANITA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448876 BANITA NAIK PUNJAB NATIONAL BANK(508568)
22 JOSHIPUR OR-04-051-003-002/19439
(BAUNSANALI) 		2404051003NRG24050520230240765 06/05/2023 BAIDEHI NAIK 2404051003WL010839 BAIDEHI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448844 ANAMI NAIK BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-003-002/19446
(BAUNSANALI) 		2404051003NRG24050520230240767 06/05/2023 SHUNKA TIRIYA 2404051003WL010839 SHUNKA TIRIYA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448847 SHUNKA TIRIYA PUNJAB NATIONAL BANK(508568)
24 JOSHIPUR OR-04-051-003-002/19448
(BAUNSANALI) 		2404051003NRG24050520230240768 06/05/2023 CHANDU HEMBRAM 2404051003WL010839 CHANDU HEMBRAM 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448724 CHANDU HEMBRAM PUNJAB NATIONAL BANK(508568)
25 JOSHIPUR OR-04-051-003-002/19450
(BAUNSANALI) 		2404051003NRG24050520230240769 06/05/2023 LANKA HEMBRAM 2404051003WL010839 LANKA HEMBRAM 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448725 LANKA HEMBRAM PUNJAB NATIONAL BANK(508568)
26 JOSHIPUR OR-04-051-003-002/19462
(BAUNSANALI) 		2404051003NRG24050520230240770 06/05/2023 SABITA NAIK 2404051003WL010839 SABITA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448877 SABITA NAIK PUNJAB NATIONAL BANK(508568)
27 JOSHIPUR OR-04-051-003-002/19465
(BAUNSANALI) 		2404051003NRG24050520230240771 06/05/2023 BIKRAM HO 2404051003WL010839 BIKRAM HO 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448823 BIKRAM PINGUA PUNJAB NATIONAL BANK(508568)
28 JOSHIPUR OR-04-051-003-002/19473
(BAUNSANALI) 		2404051003NRG24050520230240773 06/05/2023 MANGULI TRIYA 2404051003WL010839 MANGULI TRIYA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448704 MANGULI TRIYA PUNJAB NATIONAL BANK(508568)
29 JOSHIPUR OR-04-051-003-002/19494
(BAUNSANALI) 		2404051003NRG24050520230240776 06/05/2023 SUNITA PINGUA 2404051003WL010839 SUNITA PINGUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448759 SUNITA PINGUA PUNJAB NATIONAL BANK(508568)
30 JOSHIPUR OR-04-051-003-002/19499
(BAUNSANALI) 		2404051003NRG24050520230240778 06/05/2023 KIARI NAIK 2404051003WL010839 KIARI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448702 KIARI NAIK PUNJAB NATIONAL BANK(508568)
31 JOSHIPUR OR-04-051-003-002/19501
(BAUNSANALI) 		2404051003NRG24050520230240780 06/05/2023 SEJAMANI NAIK 2404051003WL010839 SEJAMANI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448691 SEJAMANI NAIK PUNJAB NATIONAL BANK(508568)
32 JOSHIPUR OR-04-051-003-002/19501
(BAUNSANALI) 		2404051003NRG24050520230240779 06/05/2023 SURENDRA NAIK 2404051003WL010839 SURENDRA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448824 SURENDRA NAIK PUNJAB NATIONAL BANK(508568)
33 JOSHIPUR OR-04-051-003-002/19504
(BAUNSANALI) 		2404051003NRG24050520230240781 06/05/2023 BELABATI TRIYA 2404051003WL010839 BELABATI TRIYA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448841 BELABATI TRIYA PUNJAB NATIONAL BANK(508568)
34 JOSHIPUR OR-04-051-003-002/19511
(BAUNSANALI) 		2404051003NRG24050520230240783 06/05/2023 MRS BASANTI NAIK 2404051003WL010839 MRS BASANTI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448701 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
35 JOSHIPUR OR-04-051-003-002/19513
(BAUNSANALI) 		2404051003NRG24050520230240784 06/05/2023 BANABIHARI MOHANTA 2404051003WL010839 BANABIHARI MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448765 BANABIHARI MOHANTA PUNJAB NATIONAL BANK(508568)
36 JOSHIPUR OR-04-051-003-002/19514
(BAUNSANALI) 		2404051003NRG24050520230240785 06/05/2023 SHIBANI MOHANTA 2404051003WL010839 SHIBANI MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448753 SHIBANI MOHANTA PUNJAB NATIONAL BANK(508568)
37 JOSHIPUR OR-04-051-003-002/19521
(BAUNSANALI) 		2404051003NRG24050520230240786 06/05/2023 MR ANAMA PATRA 2404051003WL010839 MR ANAMA PATRA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448809 ANAMA PATRA PUNJAB NATIONAL BANK(508568)
38 JOSHIPUR OR-04-051-003-002/19523
(BAUNSANALI) 		2404051003NRG24050520230240787 06/05/2023 MANASWARUP MOHANTA 2404051003WL010839 MANASWARUP MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448868 MANASWARUP MOHANTA PUNJAB NATIONAL BANK(508568)
39 JOSHIPUR OR-04-051-003-002/19529
(BAUNSANALI) 		2404051003NRG24050520230240788 06/05/2023 SHYAMASUNDARA NAIK 2404051003WL010839 SHYAMASUNDARA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448766 SHYAMASUNDARA NAIK PUNJAB NATIONAL BANK(508568)
40 JOSHIPUR OR-04-051-003-002/19534
(BAUNSANALI) 		2404051003NRG24050520230240790 06/05/2023 SANATAN GUIPAI 2404051003WL010839 SANATAN GUIPAI 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448692 SANATAN GUIPAI PUNJAB NATIONAL BANK(508568)
41 JOSHIPUR OR-04-051-003-002/19538
(BAUNSANALI) 		2404051003NRG24050520230240791 06/05/2023 PADMABATI PATRA 2404051003WL010839 PADMABATI PATRA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448730 PADMABATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOSHIPUR OR-04-051-003-002/19539
(BAUNSANALI) 		2404051003NRG24050520230240792 06/05/2023 RAJANI SIRKA 2404051003WL010839 RAJANI SIRKA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448846 RAJANI SIRKA PUNJAB NATIONAL BANK(508568)
43 JOSHIPUR OR-04-051-003-002/19540
(BAUNSANALI) 		2404051003NRG24050520230240793 06/05/2023 SATRUGHAN SHIRKA 2404051003WL010839 SATRUGHAN SHIRKA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448733 SHATRUGHAN SHIRKA PUNJAB NATIONAL BANK(508568)
44 JOSHIPUR OR-04-051-003-002/19544
(BAUNSANALI) 		2404051003NRG24050520230240794 06/05/2023 PABANA TRIYA 2404051003WL010839 PABANA TRIYA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448705 PABANA TRIYA PUNJAB NATIONAL BANK(508568)
45 JOSHIPUR OR-04-051-003-002/19547
(BAUNSANALI) 		2404051003NRG24050520230240795 06/05/2023 SITA NAIK 2404051003WL010839 SITA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448698 SITA NAIK PUNJAB NATIONAL BANK(508568)
46 JOSHIPUR OR-04-051-003-002/19556
(BAUNSANALI) 		2404051003NRG24050520230240798 06/05/2023 ASAMANI MOHANTA 2404051003WL010839 ASAMANI MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448874 ASAMANI MOHANTA PUNJAB NATIONAL BANK(508568)
47 JOSHIPUR OR-04-051-003-002/19559
(BAUNSANALI) 		2404051003NRG24050520230240800 06/05/2023 DHANESWAR NAIK 2404051003WL010839 DHANESWAR NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448825 DHANESWAR NAIK PUNJAB NATIONAL BANK(508568)
48 JOSHIPUR OR-04-051-003-002/19561
(BAUNSANALI) 		2404051003NRG24050520230240802 06/05/2023 JOGESWAR MAHANTA 2404051003WL010839 JOGESWAR MAHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448822 JOGESWAR MAHANTA PUNJAB NATIONAL BANK(508568)
49 JOSHIPUR OR-04-051-003-002/19563
(BAUNSANALI) 		2404051003NRG24050520230240803 06/05/2023 JANDY HO 2404051003WL010839 JANDY HO 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448770 JANDE HO PUNJAB NATIONAL BANK(508568)
50 JOSHIPUR OR-04-051-003-002/19563
(BAUNSANALI) 		2404051003NRG24050520230240804 06/05/2023 MANDUI HO 2404051003WL010839 MANDUI HO 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448873 MANDUI HO PUNJAB NATIONAL BANK(508568)
51 JOSHIPUR OR-04-051-003-002/19584
(BAUNSANALI) 		2404051003NRG24050520230240808 06/05/2023 HARISH CHANDRA MOHANTA 2404051003WL010839 HARISH CHANDRA MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448821 HARISH CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
52 JOSHIPUR OR-04-051-003-002/19588
(BAUNSANALI) 		2404051003NRG24050520230240809 06/05/2023 SUBAN TRIYA 2404051003WL010839 SUBAN TRIYA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448845 SUBAN TRIYA PUNJAB NATIONAL BANK(508568)
53 JOSHIPUR OR-04-051-003-002/19593
(BAUNSANALI) 		2404051003NRG24050520230240811 06/05/2023 REBATI NAIK 2404051003WL010839 REBATI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448861 REBATI NAIK PUNJAB NATIONAL BANK(508568)
54 JOSHIPUR OR-04-051-003-002/19598
(BAUNSANALI) 		2404051003NRG24050520230240813 06/05/2023 MR KALIPADA PATRA 2404051003WL010839 MR KALIPADA PATRA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448810 KALIPADA PATRA PUNJAB NATIONAL BANK(508568)
55 JOSHIPUR OR-04-051-003-002/19598
(BAUNSANALI) 		2404051003NRG24050520230240814 06/05/2023 PURNAMI PATRA 2404051003WL010839 PURNAMI PATRA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448859 PURNAMI PATRA PUNJAB NATIONAL BANK(508568)
56 JOSHIPUR OR-04-051-003-002/19605
(BAUNSANALI) 		2404051003NRG24050520230240815 06/05/2023 DAMAYANTI MOHANTA 2404051003WL010839 DAMAYANTI MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448842 DAMAYANTI MOHANTA PUNJAB NATIONAL BANK(508568)
57 JOSHIPUR OR-04-051-003-002/19612
(BAUNSANALI) 		2404051003NRG24050520230240816 06/05/2023 PRAMILA MOHANTA 2404051003WL010839 PRAMILA MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448878 PRAMILA MOHANTA PUNJAB NATIONAL BANK(508568)
58 JOSHIPUR OR-04-051-003-002/25438
(BAUNSANALI) 		2404051003NRG24050520230240817 06/05/2023 SAGARA TRIYA 2404051003WL010839 SAGARA TRIYA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448812 SAGARA TRIYA PUNJAB NATIONAL BANK(508568)
59 JOSHIPUR OR-04-051-003-002/26076
(BAUNSANALI) 		2404051003NRG24050520230240820 06/05/2023 SMT SAIBANI MOHANTA 2404051003WL010839 SMT SAIBANI MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448773 SAIBANI MOHANTA PUNJAB NATIONAL BANK(508568)
60 JOSHIPUR OR-04-051-003-002/26079
(BAUNSANALI) 		2404051003NRG24050520230240821 06/05/2023 JAYANTI NAYAK. 2404051003WL010839 JAYANTI NAYAK. 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448813 JAYANTI NAIK BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-003-002/26181
(BAUNSANALI) 		2404051003NRG24050520230240822 06/05/2023 SWAPNA HO 2404051003WL010839 SWAPNA HO 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448761 SWAPNA HO PUNJAB NATIONAL BANK(508568)
62 JOSHIPUR OR-04-051-003-002/26486
(BAUNSANALI) 		2404051003NRG24050520230240823 06/05/2023 DUKHINI NAIK 2404051003WL010839 DUKHINI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448697 DUKHINI NAIK PUNJAB NATIONAL BANK(508568)
63 JOSHIPUR OR-04-051-003-002/26492
(BAUNSANALI) 		2404051003NRG24050520230240824 06/05/2023 MRS REBATI NAIK 2404051003WL010839 MRS REBATI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448700 REBATI NAIK PUNJAB NATIONAL BANK(508568)
64 JOSHIPUR OR-04-051-003-002/26543
(BAUNSANALI) 		2404051003NRG24050520230240825 06/05/2023 JUNI BIRUA 2404051003WL010839 JUNI BIRUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448687 JUNI BIRUA PUNJAB NATIONAL BANK(508568)
65 JOSHIPUR OR-04-051-003-002/26562
(BAUNSANALI) 		2404051003NRG24050520230240827 06/05/2023 BITI TIRIYA 2404051003WL010839 BITI TIRIYA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448857 BITI TIRIYA PUNJAB NATIONAL BANK(508568)
66 JOSHIPUR OR-04-051-003-002/26584
(BAUNSANALI) 		2404051003NRG24050520230240828 06/05/2023 MRS JASHODA MOHANTA 2404051003WL010839 MRS JASHODA MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448727 JOSHADA MOHANTA PUNJAB NATIONAL BANK(508568)
67 JOSHIPUR OR-04-051-003-002/26592
(BAUNSANALI) 		2404051003NRG24050520230240829 06/05/2023 SURYAMANI BABANGA 2404051003WL010839 SURYAMANI BABANGA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448723 SURYAMANI BABANGA PUNJAB NATIONAL BANK(508568)
68 JOSHIPUR OR-04-051-003-002/26618
(BAUNSANALI) 		2404051003NRG24050520230240830 06/05/2023 PAINTRI NAIK 2404051003WL010839 PAINTRI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448764 PAINTRI NAIK PUNJAB NATIONAL BANK(508568)
69 JOSHIPUR OR-04-051-003-002/26620
(BAUNSANALI) 		2404051003NRG24050520230240832 06/05/2023 BIMALA NAIK 2404051003WL010839 BIMALA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448884 BIMALA NAIK PUNJAB NATIONAL BANK(508568)
70 JOSHIPUR OR-04-051-003-002/26620
(BAUNSANALI) 		2404051003NRG24050520230240831 06/05/2023 KULAMANI NAIK 2404051003WL010839 KULAMANI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448820 KULAMANI NAIK PUNJAB NATIONAL BANK(508568)
71 JOSHIPUR OR-04-051-003-002/26645
(BAUNSANALI) 		2404051003NRG24050520230240833 06/05/2023 GURA HEMBRAM 2404051003WL010839 GURA HEMBRAM 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448757 GURA HEMBRAM PUNJAB NATIONAL BANK(508568)
72 JOSHIPUR OR-04-051-003-002/26752
(BAUNSANALI) 		2404051003NRG24050520230240841 06/05/2023 RASMITA TIRIA 2404051003WL010839 RASMITA TIRIA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448752 RASMITA JERAI D/O BARJMOHAN JERAI BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-003-003/19432
(BAUNSANALI) 		2404051003NRG24050520230240642 06/05/2023 BASANTI PINGUA 2404051003WL010837 BASANTI PINGUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448726 BASANTI PINGUA PUNJAB NATIONAL BANK(508568)
74 JOSHIPUR OR-04-051-003-008/20127
(BAUNSANALI) 		2404051003NRG24050520230240896 06/05/2023 TUNIA PINGUA 2404051003WL010841 TUNIA PINGUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448836 TUNIA PINGUA PUNJAB NATIONAL BANK(508568)
75 JOSHIPUR OR-04-051-003-008/20140
(BAUNSANALI) 		2404051003NRG24050520230240897 06/05/2023 CHANDRA JERAI 2404051003WL010841 CHANDRA JERAI 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448758 CHANDRA JERAI PUNJAB NATIONAL BANK(508568)
76 JOSHIPUR OR-04-051-003-008/20142
(BAUNSANALI) 		2404051003NRG24050520230240898 06/05/2023 RAIBARI JERAI 2404051003WL010841 RAIBARI JERAI 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448826 RAIBARI JERAI PUNJAB NATIONAL BANK(508568)
77 JOSHIPUR OR-04-051-003-008/20143
(BAUNSANALI) 		2404051003NRG24050520230240899 06/05/2023 MUKTA JERAI 2404051003WL010841 MUKTA JERAI 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448867 MUKTA JERAI PUNJAB NATIONAL BANK(508568)
78 JOSHIPUR OR-04-051-003-008/20144
(BAUNSANALI) 		2404051003NRG24050520230240900 06/05/2023 RADHI JERAI 2404051003WL010841 RADHI JERAI 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448869 RADHI JERAI PUNJAB NATIONAL BANK(508568)
79 JOSHIPUR OR-04-051-003-008/20145
(BAUNSANALI) 		2404051003NRG24050520230240901 06/05/2023 RAIBARI HEMBRAM 2404051003WL010841 RAIBARI HEMBRAM 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448722 RAIBARI HEMBRAM PUNJAB NATIONAL BANK(508568)
80 JOSHIPUR OR-04-051-003-008/20148
(BAUNSANALI) 		2404051003NRG24050520230240902 06/05/2023 GURUBARI TIRIYA 2404051003WL010841 GURUBARI TIRIYA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448729 GURUBARI TIRIYA PUNJAB NATIONAL BANK(508568)
81 JOSHIPUR OR-04-051-003-008/20150
(BAUNSANALI) 		2404051003NRG24050520230240903 06/05/2023 JAYARAM HEMBRAM 2404051003WL010841 JAYARAM HEMBRAM 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448827 JAYARAM HEMBRAM ZBSB 1041 PUNJAB NATIONAL BANK(508568)
82 JOSHIPUR OR-04-051-003-008/20152
(BAUNSANALI) 		2404051003NRG24050520230240904 06/05/2023 KISAN PURTY 2404051003WL010841 KISAN PURTY 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448829 KISAN PURTY ZBSB 1065 PUNJAB NATIONAL BANK(508568)
83 JOSHIPUR OR-04-051-003-008/20155
(BAUNSANALI) 		2404051003NRG24050520230240905 06/05/2023 MATARAM SINKU 2404051003WL010841 MATARAM SINKU 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448831 MATARAM SINKU PUNJAB NATIONAL BANK(508568)
84 JOSHIPUR OR-04-051-003-008/20159
(BAUNSANALI) 		2404051003NRG24050520230240906 06/05/2023 GHANSHYAM MOHARANA 2404051003WL010841 GHANSHYAM MOHARANA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448834 GHANSHYAM MAHARANA PUNJAB NATIONAL BANK(508568)
85 JOSHIPUR OR-04-051-003-008/20162
(BAUNSANALI) 		2404051003NRG24050520230240907 06/05/2023 JAYRAM HEMBRAM 2404051003WL010841 JAYRAM HEMBRAM 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448769 MR JAYRAM HEMBRAM STATE BANK OF INDIA(508548)
86 JOSHIPUR OR-04-051-003-008/20162
(BAUNSANALI) 		2404051003NRG24050520230240908 06/05/2023 RISHA HEMBRAM 2404051003WL010841 RISHA HEMBRAM 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448854 RISHA HEMBRAM PUNJAB NATIONAL BANK(508568)
87 JOSHIPUR OR-04-051-003-008/20166
(BAUNSANALI) 		2404051003NRG24050520230240909 06/05/2023 SAMBHUNATH JERAI 2404051003WL010841 SAMBHUNATH JERAI 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448731 SAMBHUNATH JERAI PUNJAB NATIONAL BANK(508568)
88 JOSHIPUR OR-04-051-003-008/20176
(BAUNSANALI) 		2404051003NRG24050520230240910 06/05/2023 SELAI TIRIYA 2404051003WL010841 SELAI TIRIYA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448767 SELAI TIRIYA PUNJAB NATIONAL BANK(508568)
89 JOSHIPUR OR-04-051-003-008/20179
(BAUNSANALI) 		2404051003NRG24050520230240911 06/05/2023 UPENDRA KALUNDIA 2404051003WL010841 UPENDRA KALUNDIA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448835 UPENDRA KALUNDIA PUNJAB NATIONAL BANK(508568)
90 JOSHIPUR OR-04-051-003-008/20181
(BAUNSANALI) 		2404051003NRG24050520230240912 06/05/2023 KISHAN BIRUA 2404051003WL010841 KISHAN BIRUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448706 KISHAN BIRUA PUNJAB NATIONAL BANK(508568)
91 JOSHIPUR OR-04-051-003-008/20184
(BAUNSANALI) 		2404051003NRG24050520230240914 06/05/2023 GURUBARI BIRUA 2404051003WL010841 GURUBARI BIRUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448870 GURUBARI BIRUA PUNJAB NATIONAL BANK(508568)
92 JOSHIPUR OR-04-051-003-008/20184
(BAUNSANALI) 		2404051003NRG24050520230240913 06/05/2023 JADUMANI BIRUA 2404051003WL010841 JADUMANI BIRUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448833 JADUMANI BIRUA PUNJAB NATIONAL BANK(508568)
93 JOSHIPUR OR-04-051-003-008/20187
(BAUNSANALI) 		2404051003NRG24050520230240915 06/05/2023 JATINDRA KALUNDIA 2404051003WL010841 JATINDRA KALUNDIA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448768 MR JATINDRA KALUNDIA STATE BANK OF INDIA(508548)
94 JOSHIPUR OR-04-051-003-008/20193
(BAUNSANALI) 		2404051003NRG24050520230240916 06/05/2023 KAUSHLYA KALUNDIA 2404051003WL010841 KAUSHLYA KALUNDIA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448830 KAUSHLYA KALUNDIA ZBSB 1150 PUNJAB NATIONAL BANK(508568)
95 JOSHIPUR OR-04-051-003-008/26537
(BAUNSANALI) 		2404051003NRG24050520230240917 06/05/2023 MR GANESH TIRIA 2404051003WL010841 MR GANESH TIRIA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448881 SHRI GANESH TIRIYA STATE BANK OF INDIA(508548)
96 JOSHIPUR OR-04-051-003-008/26566
(BAUNSANALI) 		2404051003NRG24050520230240918 06/05/2023 GHANASHYAM SINKU 2404051003WL010841 GHANASHYAM SINKU 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448732 GHANASHYAM SINKU PUNJAB NATIONAL BANK(508568)
97 JOSHIPUR OR-04-051-003-008/26567
(BAUNSANALI) 		2404051003NRG24050520230240919 06/05/2023 MANGAL JERAI 2404051003WL010841 MANGAL JERAI 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448762 MANGAL JERAI PUNJAB NATIONAL BANK(508568)
98 JOSHIPUR OR-04-051-003-008/26567
(BAUNSANALI) 		2404051003NRG24050520230240920 06/05/2023 PADMINI JERAI 2404051003WL010841 PADMINI JERAI 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448763 PADMINI JERAI PUNJAB NATIONAL BANK(508568)
99 JOSHIPUR OR-04-051-003-009/19622
(BAUNSANALI) 		2404051003NRG24050520230240645 06/05/2023 BABULU KULDI 2404051003WL010837 BABULU KULDI 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448734 BABULU KULDI PUNJAB NATIONAL BANK(508568)
100 JOSHIPUR OR-04-051-003-009/19627
(BAUNSANALI) 		2404051003NRG24050520230240647 06/05/2023 RAJKUMARI MAHAKUD 2404051003WL010837 RAJKUMARI MAHAKUD 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448771 RAJKUMARI MAHAKUD PUNJAB NATIONAL BANK(508568)
101 JOSHIPUR OR-04-051-003-009/19630
(BAUNSANALI) 		2404051003NRG24050520230240649 06/05/2023 BHAGYA BATI MOHANTA 2404051003WL010837 BHAGYA BATI MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448837 BHAGYABATI MOHANTA PUNJAB NATIONAL BANK(508568)
102 JOSHIPUR OR-04-051-003-009/19641
(BAUNSANALI) 		2404051003NRG24050520230240650 06/05/2023 PRAMILA PATRA 2404051003WL010837 PRAMILA PATRA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448819 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
103 JOSHIPUR OR-04-051-003-009/19642
(BAUNSANALI) 		2404051003NRG24050520230240652 06/05/2023 RANDAI PINGUA 2404051003WL010837 RANDAI PINGUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448852 RANDAI PINGUA PUNJAB NATIONAL BANK(508568)
104 JOSHIPUR OR-04-051-003-009/19646
(BAUNSANALI) 		2404051003NRG24050520230240655 06/05/2023 TARA HEMBRAM 2404051003WL010837 TARA HEMBRAM 00354 PUNB0118120 1185 1185 Processed 12/05/2023 1495448818 TARA HEMBRAM PUNJAB NATIONAL BANK(508568)
105 JOSHIPUR OR-04-051-003-009/19647
(BAUNSANALI) 		2404051003NRG24050520230240656 06/05/2023 RISHA HEMBRAM 2404051003WL010837 RISHA HEMBRAM 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448851 RISHA HEMBRAM PUNJAB NATIONAL BANK(508568)
106 JOSHIPUR OR-04-051-003-009/19651
(BAUNSANALI) 		2404051003NRG24050520230240657 06/05/2023 DAMAYANTI PATRA 2404051003WL010837 DAMAYANTI PATRA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448866 DAMAYANTI PATRA ODISHA GRAMYA BANK(607060)
107 JOSHIPUR OR-04-051-003-009/19653
(BAUNSANALI) 		2404051003NRG24050520230240658 06/05/2023 SULA PINGUA 2404051003WL010837 SULA PINGUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448864 SULA PINGUA PUNJAB NATIONAL BANK(508568)
108 JOSHIPUR OR-04-051-003-009/19654
(BAUNSANALI) 		2404051003NRG24050520230240660 06/05/2023 MITHILA NAIK 2404051003WL010837 MITHILA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448816 MITHILA NAIK PUNJAB NATIONAL BANK(508568)
109 JOSHIPUR OR-04-051-003-009/19654
(BAUNSANALI) 		2404051003NRG24050520230240659 06/05/2023 SITAKANTA NAIK 2404051003WL010837 SITAKANTA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448843 SITAKANTA NAIK PUNJAB NATIONAL BANK(508568)
110 JOSHIPUR OR-04-051-003-009/19661
(BAUNSANALI) 		2404051003NRG24050520230240662 06/05/2023 BIDYADHAR MOHANTA 2404051003WL010837 BIDYADHAR MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448689 BIDYADHAR MOHANTA PUNJAB NATIONAL BANK(508568)
111 JOSHIPUR OR-04-051-003-009/19666
(BAUNSANALI) 		2404051003NRG24050520230240664 06/05/2023 MOUNABATI MOHANTA 2404051003WL010837 MOUNABATI MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448840 MOUNABATI MOHANTA PUNJAB NATIONAL BANK(508568)
112 JOSHIPUR OR-04-051-003-009/19670
(BAUNSANALI) 		2404051003NRG24050520230240665 06/05/2023 SUMANTA KU MOHANTA 2404051003WL010837 SUMANTA KU MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448862 SUMANTA KU MOHANTA PUNJAB NATIONAL BANK(508568)
113 JOSHIPUR OR-04-051-003-009/19677
(BAUNSANALI) 		2404051003NRG24050520230240666 06/05/2023 HEMALATA MOHANTA 2404051003WL010837 HEMALATA MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448817 HEMALATA MOHANTA PUNJAB NATIONAL BANK(508568)
114 JOSHIPUR OR-04-051-003-009/19681
(BAUNSANALI) 		2404051003NRG24050520230240669 06/05/2023 LUDURI PINGUA 2404051003WL010837 LUDURI PINGUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448863 LUDURI PINGUA PUNJAB NATIONAL BANK(508568)
115 JOSHIPUR OR-04-051-003-009/19683
(BAUNSANALI) 		2404051003NRG24050520230240671 06/05/2023 GAYAMANI PATRA 2404051003WL010837 GAYAMANI PATRA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448828 GAYAMANI PATRA ODISHA GRAMYA BANK(607060)
116 JOSHIPUR OR-04-051-003-009/19687
(BAUNSANALI) 		2404051003NRG24050520230240674 06/05/2023 GOLAPA PATRA 2404051003WL010837 GOLAPA PATRA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448882 GOLAP PATRA ODISHA GRAMYA BANK(607060)
117 JOSHIPUR OR-04-051-003-009/19692
(BAUNSANALI) 		2404051003NRG24050520230240677 06/05/2023 BIRANCHI MOHANTA 2404051003WL010837 BIRANCHI MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448856 BIRANCHI MOHANTA PUNJAB NATIONAL BANK(508568)
118 JOSHIPUR OR-04-051-003-009/19696
(BAUNSANALI) 		2404051003NRG24050520230240678 06/05/2023 BIPIN BIHARI MOHANTA 2404051003WL010837 BIPIN BIHARI MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448815 BIPIN BIHARI MOHANTA PUNJAB NATIONAL BANK(508568)
119 JOSHIPUR OR-04-051-003-009/19697
(BAUNSANALI) 		2404051003NRG24050520230240679 06/05/2023 SUSIL KUMAR MOHANTA 2404051003WL010837 SUSIL KUMAR MOHANTA 00354 PUNB0118120 1185 1185 Processed 12/05/2023 1495448832 SUSIL KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
120 JOSHIPUR OR-04-051-003-009/19706
(BAUNSANALI) 		2404051003NRG24050520230240680 06/05/2023 HARIHAR MOHANTA 2404051003WL010837 HARIHAR MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448848 HARIHAR MOHANTA ODISHA GRAMYA BANK(607060)
121 JOSHIPUR OR-04-051-003-009/19707
(BAUNSANALI) 		2404051003NRG24050520230240681 06/05/2023 BALABHADRA PATRA 2404051003WL010837 BALABHADRA PATRA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448853 BALABHADRA PATRA PUNJAB NATIONAL BANK(508568)
122 JOSHIPUR OR-04-051-003-009/19707
(BAUNSANALI) 		2404051003NRG24050520230240682 06/05/2023 MANDAKINI PATRA 2404051003WL010837 MANDAKINI PATRA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448875 MANDAKINI PATRA PUNJAB NATIONAL BANK(508568)
123 JOSHIPUR OR-04-051-003-009/19710
(BAUNSANALI) 		2404051003NRG24050520230240684 06/05/2023 RABI PATRA 2404051003WL010837 RABI PATRA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448871 RABI PATRA PUNJAB NATIONAL BANK(508568)
124 JOSHIPUR OR-04-051-003-009/19714
(BAUNSANALI) 		2404051003NRG24050520230240686 06/05/2023 CHAITANYA MOHANTA 2404051003WL010837 CHAITANYA MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448849 CHAITANYA MOHANTA ODISHA GRAMYA BANK(607060)
125 JOSHIPUR OR-04-051-003-009/19722
(BAUNSANALI) 		2404051003NRG24050520230240687 06/05/2023 SASHILA MOHANTA 2404051003WL010837 SASHILA MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448838 SASHILA MOHANTA PUNJAB NATIONAL BANK(508568)
126 JOSHIPUR OR-04-051-003-009/23567
(BAUNSANALI) 		2404051003NRG24050520230240690 06/05/2023 MOTILAL MOHANTA 2404051003WL010837 MOTILAL MOHANTA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448772 MOTILAL MOHANTA ODISHA GRAMYA BANK(607060)
127 JOSHIPUR OR-04-051-003-009/26525
(BAUNSANALI) 		2404051003NRG24050520230240691 06/05/2023 HARISHCHANDRA NAIK 2404051003WL010837 HARISHCHANDRA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448855 HARISHCHANDRA NAIK PUNJAB NATIONAL BANK(508568)
128 JOSHIPUR OR-04-051-003-009/26525
(BAUNSANALI) 		2404051003NRG24050520230240692 06/05/2023 SUKESI NAIK 2404051003WL010837 SUKESI NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448872 SUKESI NAIK PUNJAB NATIONAL BANK(508568)
129 JOSHIPUR OR-04-051-003-009/26538
(BAUNSANALI) 		2404051003NRG24050520230240696 06/05/2023 SANATAN DANGUA 2404051003WL010837 SANATAN DANGUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448728 SANATAN DANGUA PUNJAB NATIONAL BANK(508568)
130 JOSHIPUR OR-04-051-003-009/26538
(BAUNSANALI) 		2404051003NRG24050520230240697 06/05/2023 TULASI DANGUA 2404051003WL010837 TULASI DANGUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448754 TULASI DANGUA PUNJAB NATIONAL BANK(508568)
131 JOSHIPUR OR-04-051-003-009/26539
(BAUNSANALI) 		2404051003NRG24050520230240699 06/05/2023 PRATIMA NAIK 2404051003WL010837 PRATIMA NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448839 PRATIMA NAIK PUNJAB NATIONAL BANK(508568)
132 JOSHIPUR OR-04-051-003-009/26539
(BAUNSANALI) 		2404051003NRG24050520230240698 06/05/2023 SHIRISH NAIK 2404051003WL010837 SHIRISH NAIK 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448858 SHIRISH NAIK PUNJAB NATIONAL BANK(508568)
133 JOSHIPUR OR-04-051-003-009/26545
(BAUNSANALI) 		2404051003NRG24050520230240700 06/05/2023 SUNITA PINGUA 2404051003WL010837 SUNITA PINGUA 00354 PUNB0118120 948 948 Processed 12/05/2023 1495448850 SUNITA PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOSHIPUR OR-04-051-003-009/26546
(BAUNSANALI) 		2404051003NRG24050520230240702 06/05/2023 RAIMANI PINGUA 2404051003WL010837 RAIMANI PINGUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448699 RAIMANI PINGUA PUNJAB NATIONAL BANK(508568)
135 JOSHIPUR OR-04-051-003-009/26547
(BAUNSANALI) 		2404051003NRG24050520230240703 06/05/2023 JAYANTI PINGUA 2404051003WL010837 JAYANTI PINGUA 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448865 JAYANTI PINGUA PUNJAB NATIONAL BANK(508568)
136 JOSHIPUR OR-04-051-003-009/26610
(BAUNSANALI) 		2404051003NRG24050520230240704 06/05/2023 SHUKRA GAGRAI 2404051003WL010837 SHUKRA GAGRAI 00354 PUNB0118120 1422 1422 Processed 12/05/2023 1495448755 SHUKRA GAGRAI PUNJAB NATIONAL BANK(508568)
137 JOSHIPUR OR-04-051-003-009/26729
(BAUNSANALI) 		2404051003NRG24050520230240710 06/05/2023 PRIYANKA MOHANTA 2404051003WL010837 PRIYANKA MOHANTA 00354 PUNB0118120 948 948 Processed 12/05/2023 1495448703 PRIYANKA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 185334 185334
138 JOSHIPUR OR-04-051-003-001/20025
(BAUNSANALI) 		2404051003NRG24050520230240720 06/05/2023 Mrs.INDUMATI NAIK 2404051003WL010838 Mrs.INDUMATI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495448739 INDUMANI NAIK PUNJAB NATIONAL BANK(508568)
139 JOSHIPUR OR-04-051-003-001/20042
(BAUNSANALI) 		2404051003NRG24050520230240723 06/05/2023 SURENDRA NATH NAIK 2404051003WL010838 SURENDRA NATH NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495448737 SURENDRA NATH NAIK PUNJAB NATIONAL BANK(508568)
140 JOSHIPUR OR-04-051-003-001/20053
(BAUNSANALI) 		2404051003NRG24050520230240725 06/05/2023 MR.PADMALOCHAN NAIK 2404051003WL010838 MR.PADMALOCHAN NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495448738 PADMALOCHAN NAIK STATE BANK OF INDIA(508548)
141 JOSHIPUR OR-04-051-003-001/20094
(BAUNSANALI) 		2404051003NRG24050520230240738 06/05/2023 BASANTI NAIK 2404051003WL010838 BASANTI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495448736 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
142 JOSHIPUR OR-04-051-003-001/20094
(BAUNSANALI) 		2404051003NRG24050520230240739 06/05/2023 RAJESHWARI NAYAK 2404051003WL010838 RAJESHWARI NAYAK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495448745 MRS RAJESHWARI NAYAK STATE BANK OF INDIA(508548)
143 JOSHIPUR OR-04-051-003-001/26684
(BAUNSANALI) 		2404051003NRG24050520230240761 06/05/2023 RINA NAIK 2404051003WL010838 RINA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495448750 MRS RINA NAIK STATE BANK OF INDIA(508548)
144 JOSHIPUR OR-04-051-003-002/19495
(BAUNSANALI) 		2404051003NRG24050520230240777 06/05/2023 ANAM SIRKA 2404051003WL010839 ANAM SIRKA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495448740 MR ANAM SHIRKA STATE BANK OF INDIA(508548)
145 JOSHIPUR OR-04-051-003-002/19596
(BAUNSANALI) 		2404051003NRG24050520230240812 06/05/2023 Miss. LALITA TRIYA 2404051003WL010839 Miss. LALITA TRIYA 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1495448735 MISS LALITA TRIYA STATE BANK OF INDIA(508548)
146 JOSHIPUR OR-04-051-003-002/26075
(BAUNSANALI) 		2404051003NRG24050520230240819 06/05/2023 SUNIL PINGUA 2404051003WL010839 SUNIL PINGUA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495448743 MR SUNIL PINGUA STATE BANK OF INDIA(508548)
147 JOSHIPUR OR-04-051-003-002/26730
(BAUNSANALI) 		2404051003NRG24050520230240839 06/05/2023 SUBASH CHANDRA MOHANTA 2404051003WL010839 SUBASH CHANDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495448744 MR SUBASH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
148 JOSHIPUR OR-04-051-003-009/26529
(BAUNSANALI) 		2404051003NRG24050520230240694 06/05/2023 SAKUNTALA PATRA 2404051003WL010837 SAKUNTALA PATRA 00415 SBIN0012049 1185 1185 Rejected 12/05/2023 1495448741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 JOSHIPUR OR-04-051-003-009/26635
(BAUNSANALI) 		2404051003NRG24050520230240706 06/05/2023 RAJA HEMBRAM 2404051003WL010837 RAJA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495448742 MR RAJA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 16590 16590
150 JOSHIPUR OR-04-051-003-001/19973
(BAUNSANALI) 		2404051003NRG24050520230240712 06/05/2023 PECHI NAIK 2404051003WL010838 PECHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448778 PECHI NAIK ODISHA GRAMYA BANK(607060)
151 JOSHIPUR OR-04-051-003-001/19994
(BAUNSANALI) 		2404051003NRG24050520230240715 06/05/2023 KABITA NAIK 2404051003WL010838 KABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448786 KABITA NAIK ODISHA GRAMYA BANK(607060)
152 JOSHIPUR OR-04-051-003-001/20004
(BAUNSANALI) 		2404051003NRG24050520230240716 06/05/2023 PRATIMA NAIK 2404051003WL010838 PRATIMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448790 PRATIMA NAIK ODISHA GRAMYA BANK(607060)
153 JOSHIPUR OR-04-051-003-001/20006
(BAUNSANALI) 		2404051003NRG24050520230240717 06/05/2023 BHANURAM NAIK 2404051003WL010838 BHANURAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448716 BHANURAM NAIK ODISHA GRAMYA BANK(607060)
154 JOSHIPUR OR-04-051-003-001/20008
(BAUNSANALI) 		2404051003NRG24050520230240718 06/05/2023 SHAKUNTALA NAIK 2404051003WL010838 SHAKUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448774 SHAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
155 JOSHIPUR OR-04-051-003-001/20016
(BAUNSANALI) 		2404051003NRG24050520230240719 06/05/2023 ANJALI NAIK 2404051003WL010838 ANJALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448788 ANJANI NAIK ODISHA GRAMYA BANK(607060)
156 JOSHIPUR OR-04-051-003-001/20026
(BAUNSANALI) 		2404051003NRG24050520230240721 06/05/2023 KUSADHAR NAIK 2404051003WL010838 KUSADHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448782 KUSHADHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOSHIPUR OR-04-051-003-001/20041
(BAUNSANALI) 		2404051003NRG24050520230240722 06/05/2023 CHHATISH CHANDRA NAIK 2404051003WL010838 CHHATISH CHANDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448780 CHHATISH CHANDRA NAIK ODISHA GRAMYA BANK(607060)
158 JOSHIPUR OR-04-051-003-001/20055
(BAUNSANALI) 		2404051003NRG24050520230240727 06/05/2023 TRIBENI NAIK 2404051003WL010838 TRIBENI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448777 TRIBENI NAIK ODISHA GRAMYA BANK(607060)
159 JOSHIPUR OR-04-051-003-001/20056
(BAUNSANALI) 		2404051003NRG24050520230240728 06/05/2023 LALITA NAIK 2404051003WL010838 LALITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448804 LALITA NAIK ODISHA GRAMYA BANK(607060)
160 JOSHIPUR OR-04-051-003-001/20059
(BAUNSANALI) 		2404051003NRG24050520230240729 06/05/2023 MADHUSUDAN NAIK 2404051003WL010838 MADHUSUDAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448719 MADHUSUDAN NAIK ODISHA GRAMYA BANK(607060)
161 JOSHIPUR OR-04-051-003-001/20065
(BAUNSANALI) 		2404051003NRG24050520230240732 06/05/2023 NARANGA NAIK 2404051003WL010838 NARANGA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448721 NARANGA NAIK ODISHA GRAMYA BANK(607060)
162 JOSHIPUR OR-04-051-003-001/20100
(BAUNSANALI) 		2404051003NRG24050520230240741 06/05/2023 SAKUNTALA NAIK 2404051003WL010838 SAKUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448720 SHAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
163 JOSHIPUR OR-04-051-003-001/20102
(BAUNSANALI) 		2404051003NRG24050520230240743 06/05/2023 MINA NAIK 2404051003WL010838 MINA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448779 MINA NAIK ODISHA GRAMYA BANK(607060)
164 JOSHIPUR OR-04-051-003-001/20104
(BAUNSANALI) 		2404051003NRG24050520230240744 06/05/2023 SRIHARI NAIK 2404051003WL010838 SRIHARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448718 SRIHARI NAIK ODISHA GRAMYA BANK(607060)
165 JOSHIPUR OR-04-051-003-001/20109
(BAUNSANALI) 		2404051003NRG24050520230240746 06/05/2023 DASARATHI MOHANTA 2404051003WL010838 DASARATHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448781 DASARATHI MOHANTA ODISHA GRAMYA BANK(607060)
166 JOSHIPUR OR-04-051-003-001/26508
(BAUNSANALI) 		2404051003NRG24050520230240751 06/05/2023 BHIMA NAIK 2404051003WL010838 BHIMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448791 BHEEMA NAIK ODISHA GRAMYA BANK(607060)
167 JOSHIPUR OR-04-051-003-001/26509
(BAUNSANALI) 		2404051003NRG24050520230240752 06/05/2023 AJAY NAIK 2404051003WL010838 AJAY NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448787 AJAY NAIK ODISHA GRAMYA BANK(607060)
168 JOSHIPUR OR-04-051-003-001/26599
(BAUNSANALI) 		2404051003NRG24050520230240753 06/05/2023 MANJULATA NAIK 2404051003WL010838 MANJULATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448715 MANJULATA NAIK ODISHA GRAMYA BANK(607060)
169 JOSHIPUR OR-04-051-003-001/26600
(BAUNSANALI) 		2404051003NRG24050520230240754 06/05/2023 SANTANU NAIK 2404051003WL010838 SANTANU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448717 SANTANU NAIK ODISHA GRAMYA BANK(607060)
170 JOSHIPUR OR-04-051-003-001/26605
(BAUNSANALI) 		2404051003NRG24050520230240756 06/05/2023 DASHARATH NAIK 2404051003WL010838 DASHARATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448792 DASHARATHA NAIK ODISHA GRAMYA BANK(607060)
171 JOSHIPUR OR-04-051-003-001/26660
(BAUNSANALI) 		2404051003NRG24050520230240760 06/05/2023 SANJAY NAIK 2404051003WL010838 SANJAY NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448802 SANJAY NAIK ODISHA GRAMYA BANK(607060)
172 JOSHIPUR OR-04-051-003-001/26706
(BAUNSANALI) 		2404051003NRG24050520230240762 06/05/2023 SUREKHA NAIK 2404051003WL010838 SUREKHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448712 SUREKHA NAIK ODISHA GRAMYA BANK(607060)
173 JOSHIPUR OR-04-051-003-002/19556
(BAUNSANALI) 		2404051003NRG24050520230240799 06/05/2023 SRI DAKTAR MOHANTA 2404051003WL010839 SRI DAKTAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448807 DAKTAR MOHANTA S/O-NATABAR MOHANTA ODISHA GRAMYA BANK(607060)
174 JOSHIPUR OR-04-051-003-002/19570
(BAUNSANALI) 		2404051003NRG24050520230240806 06/05/2023 SUNIL TIRIA 2404051003WL010839 SUNIL TIRIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448806 SUNIL TRIYA ODISHA GRAMYA BANK(607060)
175 JOSHIPUR OR-04-051-003-002/26730
(BAUNSANALI) 		2404051003NRG24050520230240840 06/05/2023 SOVARANI MAHANTA 2404051003WL010839 SOVARANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448808 SOVARANI MAHANTA W/O-SUBHAS CHANDRA MOH ODISHA GRAMYA BANK(607060)
176 JOSHIPUR OR-04-051-003-009/19617
(BAUNSANALI) 		2404051003NRG24050520230240644 06/05/2023 PADMABATI PATRA 2404051003WL010837 PADMABATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448713 PADMABATI PATRA ODISHA GRAMYA BANK(607060)
177 JOSHIPUR OR-04-051-003-009/19644
(BAUNSANALI) 		2404051003NRG24050520230240653 06/05/2023 MANGILI PINGUA 2404051003WL010837 MANGILI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448799 MANGALI PINGUA ODISHA GRAMYA BANK(607060)
178 JOSHIPUR OR-04-051-003-009/19645
(BAUNSANALI) 		2404051003NRG24050520230240654 06/05/2023 SHUKRA HEMBRA 2404051003WL010837 SHUKRA HEMBRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448794 SHUKRA HEMBRAM BANK OF INDIA(508505)
179 JOSHIPUR OR-04-051-003-009/19658
(BAUNSANALI) 		2404051003NRG24050520230240661 06/05/2023 CHITTA HEMBRAM 2404051003WL010837 CHITTA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495448803 CHITTA HEMBRAM ODISHA GRAMYA BANK(607060)
180 JOSHIPUR OR-04-051-003-009/19661
(BAUNSANALI) 		2404051003NRG24050520230240663 06/05/2023 SABITA MOHANTA 2404051003WL010837 SABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448710 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
181 JOSHIPUR OR-04-051-003-009/19679
(BAUNSANALI) 		2404051003NRG24050520230240667 06/05/2023 SUBHADRA MAHAKUD 2404051003WL010837 SUBHADRA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448776 SUBHADRA MOHAKUD ODISHA GRAMYA BANK(607060)
182 JOSHIPUR OR-04-051-003-009/19681
(BAUNSANALI) 		2404051003NRG24050520230240670 06/05/2023 HARISH CHANDRA PINGUA 2404051003WL010837 HARISH CHANDRA PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448800 MR HARISH CHANDRA PINGUA STATE BANK OF INDIA(508548)
183 JOSHIPUR OR-04-051-003-009/19684
(BAUNSANALI) 		2404051003NRG24050520230240672 06/05/2023 DEBENDRA PATRA 2404051003WL010837 DEBENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448714 DEBENDRANATH PATRA ODISHA GRAMYA BANK(607060)
184 JOSHIPUR OR-04-051-003-009/19684
(BAUNSANALI) 		2404051003NRG24050520230240673 06/05/2023 VANUMATI PATRA 2404051003WL010837 VANUMATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448797 BHANUMATI PATRA ODISHA GRAMYA BANK(607060)
185 JOSHIPUR OR-04-051-003-009/19691
(BAUNSANALI) 		2404051003NRG24050520230240676 06/05/2023 JAGADISH CHANDRA MOHANTA 2404051003WL010837 JAGADISH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448711 MR JAGADISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
186 JOSHIPUR OR-04-051-003-009/19709
(BAUNSANALI) 		2404051003NRG24050520230240683 06/05/2023 SUSAMA PATRA 2404051003WL010837 SUSAMA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448789 SUSHAMA PATRA ODISHA GRAMYA BANK(607060)
187 JOSHIPUR OR-04-051-003-009/19711
(BAUNSANALI) 		2404051003NRG24050520230240685 06/05/2023 MONARANJAN PATRA 2404051003WL010837 MONARANJAN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448796 MR MANORANJAN PATRA STATE BANK OF INDIA(508548)
188 JOSHIPUR OR-04-051-003-009/19728
(BAUNSANALI) 		2404051003NRG24050520230240689 06/05/2023 LAKHMI MAHANTA 2404051003WL010837 LAKHMI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448798 LAXMI MOHANTA ODISHA GRAMYA BANK(607060)
189 JOSHIPUR OR-04-051-003-009/26546
(BAUNSANALI) 		2404051003NRG24050520230240701 06/05/2023 MANARAM PINGUA 2404051003WL010837 MANARAM PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448775 MANARAM PINGUA ODISHA GRAMYA BANK(607060)
190 JOSHIPUR OR-04-051-003-009/26610
(BAUNSANALI) 		2404051003NRG24050520230240705 06/05/2023 NANDI GAGARAY 2404051003WL010837 NANDI GAGARAY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448805 NANDI GAGARAY ODISHA GRAMYA BANK(607060)
191 JOSHIPUR OR-04-051-003-009/26681
(BAUNSANALI) 		2404051003NRG24050520230240707 06/05/2023 PUSHPALATA MOHANTA 2404051003WL010837 PUSHPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448795 PUSHPALATA MOHANTA ODISHA GRAMYA BANK(607060)
192 JOSHIPUR OR-04-051-003-009/26725
(BAUNSANALI) 		2404051003NRG24050520230240708 06/05/2023 JABANI PINGUA 2404051003WL010837 JABANI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448801 JABANI PINGUA ODISHA GRAMYA BANK(607060)
193 JOSHIPUR OR-04-051-003-009/26728
(BAUNSANALI) 		2404051003NRG24050520230240709 06/05/2023 MANJARI PINGUA 2404051003WL010837 MANJARI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495448793 MRS MINJIRI PINGUA STATE BANK OF INDIA(508548)
SubTotal 62331 62331
194 JOSHIPUR OR-04-051-003-001/20071
(BAUNSANALI) 		2404051003NRG24050520230240734 06/05/2023 JOSHADA NAIK 2404051003WL010838 JOSHADA NAIK 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495448784 JOSHADA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
195 JOSHIPUR OR-04-051-003-001/20106
(BAUNSANALI) 		2404051003NRG24050520230240745 06/05/2023 Biju Naik 2404051003WL010838 Biju Naik 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495448783 BIJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
196 JOSHIPUR OR-04-051-003-001/26730
(BAUNSANALI) 		2404051003NRG24050520230240764 06/05/2023 MINU NAIK 2404051003WL010838 MINU NAIK 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495448707 MINU NAIK ODISHA GRAMYA BANK(607060)
197 JOSHIPUR OR-04-051-003-002/19491
(BAUNSANALI) 		2404051003NRG24050520230240774 06/05/2023 PANCHANAN MOHANTA 2404051003WL010839 PANCHANAN MOHANTA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495448709 PANCHANAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
198 JOSHIPUR OR-04-051-003-002/19552
(BAUNSANALI) 		2404051003NRG24050520230240797 06/05/2023 JOGESWORA NAIK 2404051003WL010839 JOGESWORA NAIK 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495448708 JOGESWORA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
Total 278001 278001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051003_060523APB_FTO_84768 Baitarani Gramya Bank BKID0BAITGB JAMUKESWAR 1422
2 JOSHIPUR OR2404051003_060523APB_FTO_84768 Bank of India BKID0005502 JASHIPUR 5451
3 JOSHIPUR OR2404051003_060523APB_FTO_84768 Punjab National Bank PUNB0118120 Manada 185334
4 JOSHIPUR OR2404051003_060523APB_FTO_84768 State Bank of India SBIN0012049 JASHIPUR 16590
5 JOSHIPUR OR2404051003_060523APB_FTO_84768 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 1422
6 JOSHIPUR OR2404051003_060523APB_FTO_84768 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 56643
7 JOSHIPUR OR2404051003_060523APB_FTO_84768 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 4266
8 JOSHIPUR OR2404051003_060523APB_FTO_84768 India Post Payments Bank IPOS0000001 RAIRANGPUR 6873

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