Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_180523APB_FTO_131435
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPTIPADA OR-04-054-009-005/391305
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403039 18/05/2023 SUMITRA PATRA 2404054WL018104 SUMITRA PATRA 00048 BKID0005477 1422 1422 Processed 24/05/2023 1820861078 SUMITRA PATRA BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-009-007/30771
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403052 18/05/2023 SANIA MURMU 2404054WL018104 SANIA MURMU 00048 BKID0005477 1422 1422 Processed 24/05/2023 1820861077 SONIA MURMU BANK OF INDIA(508505)
SubTotal 2844 2844
3 KAPTIPADA OR-04-054-002-002/30024
(BAD KHALADI) 		2404054000NRG24180520230403418 18/05/2023 DROUPADI KHANDA 2404054WL018120 DROUPADI KHANDA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861164 DRAUPADI KHANDA BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-002-003/21339
(BAD KHALADI) 		2404054000NRG24180520230403651 18/05/2023 KOUSLYA MAHANTY 2404054WL018128 KOUSLYA MAHANTY 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861211 KAUSHALYA MOHANTY BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-002-003/21373
(BAD KHALADI) 		2404054000NRG24180520230403652 18/05/2023 SUJATA MAHANTY 2404054WL018128 SUJATA MAHANTY 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861212 SUJATA MOHANTY BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-002-003/21434
(BAD KHALADI) 		2404054000NRG24180520230403653 18/05/2023 BILASINI MAHANTY 2404054WL018128 BILASINI MAHANTY 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861213 BILASINI MAHANTY BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-003/30300
(BAD KHALADI) 		2404054000NRG24180520230403655 18/05/2023 APARAJITA BEHERA 2404054WL018128 APARAJITA BEHERA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861209 APARAJITA BEHERA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-002-004/20960
(BAD KHALADI) 		2404054000NRG24180520230401102 18/05/2023 RAGHUNATH RAULA 2404054WL018018 RAGHUNATH RAULA 00048 BKID0005480 948 948 Processed 24/05/2023 1820861171 RAGHUNATH ROUL BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-002-004/30101
(BAD KHALADI) 		2404054000NRG24180520230401111 18/05/2023 BHARATI MAJHI 2404054WL018018 BHARATI MAJHI 00048 BKID0005480 948 948 Processed 24/05/2023 1820861220 MRS BHARATI TUDU STATE BANK OF INDIA(508548)
10 KAPTIPADA OR-04-054-002-004/30619
(BAD KHALADI) 		2404054000NRG24180520230403421 18/05/2023 SHAKUNTALA SAHU 2404054WL018120 SHAKUNTALA SAHU 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861165 SHAKUNTALA SAHU BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-002-004/30622
(BAD KHALADI) 		2404054000NRG24180520230401115 18/05/2023 MADHUSUDAN SETHI 2404054WL018018 MADHUSUDAN SETHI 00048 BKID0005480 948 948 Processed 24/05/2023 1820860990 MASTER MADHUSUDAN SETHI STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-002-011/21186
(BAD KHALADI) 		2404054000NRG24180520230403422 18/05/2023 SRIKANTA SARU 2404054WL018120 SRIKANTA SARU 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861007 SHRIKANT SARU BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-002-011/30190
(BAD KHALADI) 		2404054000NRG24180520230403437 18/05/2023 MINA RANA 2404054WL018120 MINA RANA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861149 MINA RANA BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-002-011/30461
(BAD KHALADI) 		2404054000NRG24180520230403439 18/05/2023 RAJU MIRIDIA 2404054WL018120 RAJU MIRIDIA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861169 RAJU MIRIDIA BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-002-012/21775
(BAD KHALADI) 		2404054000NRG24180520230403444 18/05/2023 ANITA SETHI 2404054WL018120 ANITA SETHI 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861157 ANITA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAPTIPADA OR-04-054-002-012/21802
(BAD KHALADI) 		2404054000NRG24180520230403451 18/05/2023 HADIBANDHU BEHERA 2404054WL018120 HADIBANDHU BEHERA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861148 HADIBANDHU BEHERA ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-002-012/21827
(BAD KHALADI) 		2404054000NRG24180520230403454 18/05/2023 RANJULATA NAYAK 2404054WL018120 RANJULATA NAYAK 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861168 RANJULATA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAPTIPADA OR-04-054-002-012/21859
(BAD KHALADI) 		2404054000NRG24180520230403460 18/05/2023 KAMALAKANTA GIRI 2404054WL018120 KAMALAKANTA GIRI 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861156 KAMALAKANTA GIRI ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-002-012/21878
(BAD KHALADI) 		2404054000NRG24180520230403462 18/05/2023 MADHA ROULA 2404054WL018120 MADHA ROULA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861152 MADHA ROULA ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-002-012/30388
(BAD KHALADI) 		2404054000NRG24180520230403467 18/05/2023 BASANTI DAS 2404054WL018120 BASANTI DAS 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861160 BASANTI DAS BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-006-002/30578
(DEWANBAHALI) 		2404054000NRG24180520230397933 18/05/2023 NAIKI SING 2404054WL017883 NAIKI SING 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861166 NAIKI SINGH BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-006-002/30611
(DEWANBAHALI) 		2404054000NRG24180520230397939 18/05/2023 MAHESWAR KHANDUAL 2404054WL017883 MAHESWAR KHANDUAL 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861170 MAHESWAR KHANDUAL ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-008-001/236944
(JAMBANI) 		2404054000NRG24180520230395694 18/05/2023 SARATHI MALIKA 2404054WL017799 SARATHI MALIKA 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861205 SARATHI MALIK BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-008-001/236960
(JAMBANI) 		2404054000NRG24180520230395695 18/05/2023 SRIMATI PATRA 2404054WL017799 SRIMATI PATRA 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861207 SRIMATI PATRA ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-008-001/237986
(JAMBANI) 		2404054000NRG24180520230395696 18/05/2023 ANTARYAMI BARIK 2404054WL017799 ANTARYAMI BARIK 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861079 ANTARYAMI BARIK STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-008-001/238033
(JAMBANI) 		2404054000NRG24180520230395698 18/05/2023 KABITA NAIK 2404054WL017799 KABITA NAIK 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861218 KABITA PATRA BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-008-001/238040
(JAMBANI) 		2404054000NRG24180520230395699 18/05/2023 SITANJALI DAS 2404054WL017799 SITANJALI DAS 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861217 SITANJALI DAS BANK OF INDIA(508505)
28 KAPTIPADA OR-04-054-008-001/27166
(JAMBANI) 		2404054000NRG24180520230395700 18/05/2023 SUBAINI ARUKHA 2404054WL017799 SUBAINI ARUKHA 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861086 SUBASINI ARUKH BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-008-001/27176
(JAMBANI) 		2404054000NRG24180520230395703 18/05/2023 NITYANANDA BHOI 2404054WL017799 NITYANANDA BHOI 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861006 MR NITYANANDA BHOI STATE BANK OF INDIA(508548)
30 KAPTIPADA OR-04-054-008-001/27239
(JAMBANI) 		2404054000NRG24180520230395705 18/05/2023 KAPILA ARULKHA 2404054WL017799 KAPILA ARULKHA 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861201 KAPILA ARUKH BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-008-001/27251
(JAMBANI) 		2404054000NRG24180520230395706 18/05/2023 SASMITA PATRA 2404054WL017799 SASMITA PATRA 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861162 SASMITA PATRA BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-008-001/27264
(JAMBANI) 		2404054000NRG24180520230395708 18/05/2023 SABITA BADHEI 2404054WL017799 SABITA BADHEI 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861206 SABITA BADHEI BANK OF INDIA(508505)
33 KAPTIPADA OR-04-054-008-001/27266
(JAMBANI) 		2404054000NRG24180520230395709 18/05/2023 JAYANTI BEJA 2404054WL017799 JAYANTI BEJA 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861158 JAYANTI BEJA ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-008-001/27295
(JAMBANI) 		2404054000NRG24180520230395711 18/05/2023 DEBENDRA BARIK 2404054WL017799 DEBENDRA BARIK 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861005 DEBENDRA BARIK ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-008-001/27319
(JAMBANI) 		2404054000NRG24180520230395714 18/05/2023 SUKANTI MALLIK 2404054WL017799 SUKANTI MALLIK 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861202 SUKANTI MALIK BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-008-001/27352
(JAMBANI) 		2404054000NRG24180520230395715 18/05/2023 NILAKANTHA BADHEI 2404054WL017799 NILAKANTHA BADHEI 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861208 NILAKANTHA BADHEI BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-008-001/27352
(JAMBANI) 		2404054000NRG24180520230395716 18/05/2023 SABITRI BADHEI 2404054WL017799 SABITRI BADHEI 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861204 SABITRI BADHEI BANK OF INDIA(508505)
38 KAPTIPADA OR-04-054-008-001/27379
(JAMBANI) 		2404054000NRG24180520230395717 18/05/2023 TRALYAKYA MALLIK 2404054WL017799 TRALYAKYA MALLIK 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861203 TRAILOK MALIK BANK OF INDIA(508505)
39 KAPTIPADA OR-04-054-008-001/308331
(JAMBANI) 		2404054000NRG24180520230395721 18/05/2023 DEBAKI NAIK 2404054WL017799 DEBAKI NAIK 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861219 DEBAKI NAIK ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-008-001/308359
(JAMBANI) 		2404054000NRG24180520230395723 18/05/2023 SASMITA PATRA 2404054WL017799 SASMITA PATRA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861093 SASMITA PATRA ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-008-001/308359
(JAMBANI) 		2404054000NRG24180520230395722 18/05/2023 SHIBA PATRA 2404054WL017799 SHIBA PATRA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861214 SHIBA PATRA BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-008-002/238083
(JAMBANI) 		2404054000NRG24180520230405725 18/05/2023 JEMAMANI ARUKH 2404054WL018219 JEMAMANI ARUKH 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861172 JEMAMANI ARUKH ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-008-002/26947
(JAMBANI) 		2404054000NRG24180520230405726 18/05/2023 NEHA HANSDAH 2404054WL018219 NEHA HANSDAH 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861089 NEHA HANSDAH ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-008-002/27001
(JAMBANI) 		2404054000NRG24180520230405732 18/05/2023 HRUDEAWAR GHADEI 2404054WL018219 HRUDEAWAR GHADEI 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861210 HRUDEAWAR GHADEI ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-008-002/27001
(JAMBANI) 		2404054000NRG24180520230405733 18/05/2023 MAMATA GHADEI 2404054WL018219 MAMATA GHADEI 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861173 MAMATA GHADEI BANK OF INDIA(508505)
46 KAPTIPADA OR-04-054-008-002/27032
(JAMBANI) 		2404054000NRG24180520230405740 18/05/2023 MINATI BEHERA 2404054WL018219 MINATI BEHERA 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861084 MINATI BEHERA BANK OF INDIA(508505)
47 KAPTIPADA OR-04-054-008-002/27032
(JAMBANI) 		2404054000NRG24180520230405739 18/05/2023 TRILOCHANA BEHERA 2404054WL018219 TRILOCHANA BEHERA 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861150 TRILOCHAN BEHERA BANK OF INDIA(508505)
48 KAPTIPADA OR-04-054-008-002/27037
(JAMBANI) 		2404054000NRG24180520230405742 18/05/2023 SUBHADRA BINDHANI 2404054WL018219 SUBHADRA BINDHANI 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861151 SUBHADRA BINDHANI BANK OF INDIA(508505)
49 KAPTIPADA OR-04-054-008-002/27040
(JAMBANI) 		2404054000NRG24180520230405743 18/05/2023 SANJAY KUMAR ARUKH 2404054WL018219 SANJAY KUMAR ARUKH 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861153 SANJAY KUMAR ARUKH ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-008-002/308446
(JAMBANI) 		2404054000NRG24180520230405746 18/05/2023 KAUSHALYA PARIDA 2404054WL018219 KAUSHALYA PARIDA 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861090 KAUSHALYA PARIDA BANK OF INDIA(508505)
51 KAPTIPADA OR-04-054-008-002/308592
(JAMBANI) 		2404054000NRG24180520230405749 18/05/2023 KARUNAKAR GHADEI 2404054WL018219 KARUNAKAR GHADEI 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861215 KARUNAKAR GHADEI BANK OF INDIA(508505)
52 KAPTIPADA OR-04-054-008-002/308593
(JAMBANI) 		2404054000NRG24180520230405750 18/05/2023 MINATI PARIDA 2404054WL018219 MINATI PARIDA 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861081 MINATI PARIDA INDUSIND BANK(607189)
53 KAPTIPADA OR-04-054-008-002/36920
(JAMBANI) 		2404054000NRG24180520230405753 18/05/2023 PRAKASH JENA 2404054WL018219 PRAKASH JENA 00048 BKID0005480 1659 1659 Processed 24/05/2023 1820861080 PRAKASH KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAPTIPADA OR-04-054-008-003/238006
(JAMBANI) 		2404054000NRG24180520230406013 18/05/2023 JAGANATH ROUL 2404054WL018236 JAGANATH ROUL 00048 BKID0005480 1422 1422 Processed 25/05/2023 1820861216 JAGANNATHA RAULA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAPTIPADA OR-04-054-008-003/27063
(JAMBANI) 		2404054000NRG24180520230406014 18/05/2023 NAMITA RAULA 2404054WL018236 NAMITA RAULA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861159 NAMITA ROUL BANK OF INDIA(508505)
56 KAPTIPADA OR-04-054-008-003/27123
(JAMBANI) 		2404054000NRG24180520230406016 18/05/2023 SUBHALAXMI MAHANTY 2404054WL018236 SUBHALAXMI MAHANTY 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861155 SUBHALAXMI MOHANTY BANK OF INDIA(508505)
57 KAPTIPADA OR-04-054-008-003/36924
(JAMBANI) 		2404054000NRG24180520230406019 18/05/2023 BINOTI BEHERA 2404054WL018236 BINOTI BEHERA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861092 BINATI BEHERA BANK OF INDIA(508505)
58 KAPTIPADA OR-04-054-008-003/36933
(JAMBANI) 		2404054000NRG24180520230406020 18/05/2023 LULU BISWAL 2404054WL018236 LULU BISWAL 00048 BKID0005480 1422 1422 Rejected 24/05/2023 1820861154 Aadhaar Number not Mapped to Account Number
59 KAPTIPADA OR-04-054-008-003/36933
(JAMBANI) 		2404054000NRG24180520230406021 18/05/2023 REBATI BISWAL 2404054WL018236 REBATI BISWAL 00048 BKID0005480 1185 1185 Rejected 24/05/2023 1820861200 Aadhaar Number not Mapped to Account Number
60 KAPTIPADA OR-04-054-008-004/27591
(JAMBANI) 		2404054000NRG24180520230406022 18/05/2023 PRAFULLA PATRA 2404054WL018236 PRAFULLA PATRA 00048 BKID0005480 1422 1422 Processed 25/05/2023 1820861091 PRAFULLA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAPTIPADA OR-04-054-009-007/23919
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403041 18/05/2023 MALATI HANSDHA 2404054WL018104 MALATI HANSDHA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861082 MALATI HANSDHA ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-014-001/4111
(LABANYADEIPUR) 		2404054000NRG24180520230398119 18/05/2023 SELAE SING 2404054WL017891 SELAE SING 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861087 SELAI SIN BANK OF INDIA(508505)
63 KAPTIPADA OR-04-054-014-002/30177
(LABANYADEIPUR) 		2404054000NRG24180520230398164 18/05/2023 KUNTI BEHERA 2404054WL017894 KUNTI BEHERA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861088 MRS KUNTI BEHERA STATE BANK OF INDIA(508548)
64 KAPTIPADA OR-04-054-014-002/302604
(LABANYADEIPUR) 		2404054000NRG24180520230398168 18/05/2023 RINA MAHANTA 2404054WL017894 RINA MAHANTA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861163 RINA MOHANTA BANK OF INDIA(508505)
65 KAPTIPADA OR-04-054-014-002/303014
(LABANYADEIPUR) 		2404054000NRG24180520230398170 18/05/2023 NANDINI BEHERA 2404054WL017894 NANDINI BEHERA 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861167 NANDINI BEHERA BANK OF INDIA(508505)
66 KAPTIPADA OR-04-054-014-002/4195
(LABANYADEIPUR) 		2404054000NRG24180520230398138 18/05/2023 SAMBARI DEI 2404054WL017891 SAMBARI DEI 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861161 SAMBARI DEI ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-014-004/302825
(LABANYADEIPUR) 		2404054000NRG24180520230398179 18/05/2023 ANJU SING 2404054WL017894 ANJU SING 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861241 ANJU SING ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-014-004/3645
(LABANYADEIPUR) 		2404054000NRG24180520230398188 18/05/2023 SUBASINI MADHEI 2404054WL017894 SUBASINI MADHEI 00048 BKID0005480 1422 1422 Processed 24/05/2023 1820861083 SUBASINI MADHEI BANK OF INDIA(508505)
69 KAPTIPADA OR-04-054-017-003/30350
(NOTTO) 		2404054000NRG24180520230395476 18/05/2023 BIRSA BIROLI 2404054WL017785 BIRSA BIROLI 00048 BKID0005480 711 711 Processed 24/05/2023 1820861085 BIRSA BIROLI BANK OF INDIA(508505)
SubTotal 99303 99303
70 KAPTIPADA OR-04-054-009-001/22353
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403014 18/05/2023 JAYANTI PALEI 2404054WL018103 JAYANTI PALEI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820860992 JAYANTI PALEI CANARA BANK(508532)
71 KAPTIPADA OR-04-054-009-001/22356
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403015 18/05/2023 UPENDRA KHANDAPATRA 2404054WL018103 UPENDRA KHANDAPATRA 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861248 UPENDRA KHANDAPATRA CANARA BANK(508532)
72 KAPTIPADA OR-04-054-009-001/22357
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230402992 18/05/2023 SAHADEB KHANDAPATRA 2404054WL018102 SAHADEB KHANDAPATRA 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820860999 SAHADEV KHANDAPATRA CANARA BANK(508532)
73 KAPTIPADA OR-04-054-009-001/22413
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230402995 18/05/2023 KAHTU NAIK 2404054WL018102 KAHTU NAIK 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861003 KHATU NAIK CANARA BANK(508532)
74 KAPTIPADA OR-04-054-009-001/22454
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403021 18/05/2023 ABHIMANYU DANGUA 2404054WL018103 ABHIMANYU DANGUA 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861229 ABHIMANU DANGUA CANARA BANK(508532)
75 KAPTIPADA OR-04-054-009-001/22456
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403022 18/05/2023 SUKANTI DAS BEHERA 2404054WL018103 SUKANTI DAS BEHERA 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861237 SUKANTI DASHABEHERA CANARA BANK(508532)
76 KAPTIPADA OR-04-054-009-001/22459
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230402999 18/05/2023 GITA PALEI 2404054WL018102 GITA PALEI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861226 GITA PALEI CANARA BANK(508532)
77 KAPTIPADA OR-04-054-009-001/22459
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230402998 18/05/2023 KHIRA PALEI 2404054WL018102 KHIRA PALEI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861227 KHAIRA PALEI CANARA BANK(508532)
78 KAPTIPADA OR-04-054-009-001/22460
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403023 18/05/2023 KAMAL PALEI 2404054WL018103 KAMAL PALEI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861004 KAMAL POLEI CANARA BANK(508532)
79 KAPTIPADA OR-04-054-009-001/22464
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403000 18/05/2023 SANATAN NAYAK 2404054WL018102 SANATAN NAYAK 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861247 SANATAN NAYAK CANARA BANK(508532)
80 KAPTIPADA OR-04-054-009-001/30949
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403003 18/05/2023 NIRMALA PALEI 2404054WL018102 NIRMALA PALEI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820860982 NIRMALA PALEI CANARA BANK(508532)
81 KAPTIPADA OR-04-054-009-001/390988
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403025 18/05/2023 BASANTI PALEI 2404054WL018103 BASANTI PALEI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861246 BASANTI PALEI CANARA BANK(508532)
82 KAPTIPADA OR-04-054-009-001/391022
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403006 18/05/2023 SHARMISTHA CHOUDHURI 2404054WL018102 SHARMISTHA CHOUDHURI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820860987 SHARMISTHA CHAUDHURY CANARA BANK(508532)
83 KAPTIPADA OR-04-054-009-001/391023
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403026 18/05/2023 BASANTI CHOUDHURI 2404054WL018103 BASANTI CHOUDHURI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820860984 BASANTI CHAUDHARY CANARA BANK(508532)
84 KAPTIPADA OR-04-054-009-005/30974
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403037 18/05/2023 GURUBARI MANKIDIA 2404054WL018104 GURUBARI MANKIDIA 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820860988 GURUBARI MANKIDIA CANARA BANK(508532)
85 KAPTIPADA OR-04-054-009-005/391306
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403040 18/05/2023 SARASWATI PATRA 2404054WL018104 SARASWATI PATRA 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820860985 SARASWATI PATRA ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-009-007/24034
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403008 18/05/2023 SHANTILATA BINDHANI 2404054WL018102 SHANTILATA BINDHANI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861242 SHANTILATA BINDHANI CANARA BANK(508532)
87 KAPTIPADA OR-04-054-009-007/24104
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403042 18/05/2023 ARJUN PATRA 2404054WL018104 ARJUN PATRA 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861228 ARJUN PATRA CANARA BANK(508532)
88 KAPTIPADA OR-04-054-009-007/24104
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403043 18/05/2023 KALPANA PATRA 2404054WL018104 KALPANA PATRA 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861244 KALPANA PATRA CANARA BANK(508532)
89 KAPTIPADA OR-04-054-009-007/24228
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403046 18/05/2023 GOURANGA PATRA 2404054WL018104 GOURANGA PATRA 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861236 GOURANGA PATRA CANARA BANK(508532)
90 KAPTIPADA OR-04-054-009-007/24597
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403031 18/05/2023 MINATI PRADHAN 2404054WL018103 MINATI PRADHAN 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861238 MINATI PRADHAN CANARA BANK(508532)
91 KAPTIPADA OR-04-054-009-007/24614
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403032 18/05/2023 GITA BARIK 2404054WL018103 GITA BARIK 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861251 GITA BARIK CANARA BANK(508532)
92 KAPTIPADA OR-04-054-009-007/24655
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403010 18/05/2023 LAXMIMANI DEHURI 2404054WL018102 LAXMIMANI DEHURI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861249 LAKSHMIMANI DEHURI CANARA BANK(508532)
93 KAPTIPADA OR-04-054-009-007/30602
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403049 18/05/2023 ANJANA PATRA 2404054WL018104 ANJANA PATRA 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861001 ANJANA PATRA ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-009-007/30682
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403051 18/05/2023 SABITA PATRA 2404054WL018104 SABITA PATRA 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861245 SABITA PATRA CANARA BANK(508532)
95 KAPTIPADA OR-04-054-009-007/30820
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403011 18/05/2023 DAYANIDHI KHUNTIA 2404054WL018102 DAYANIDHI KHUNTIA 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820860998 DAYANIDHI KHUNTIA CANARA BANK(508532)
96 KAPTIPADA OR-04-054-009-007/30914
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403012 18/05/2023 REBATI PALEI 2404054WL018102 REBATI PALEI 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820861094 REBATI PALEI CANARA BANK(508532)
97 KAPTIPADA OR-04-054-009-007/30931
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403033 18/05/2023 PARESH CHANDRA MAHAKUD 2404054WL018103 PARESH CHANDRA MAHAKUD 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820860991 PARESH CH MAHAKUD CANARA BANK(508532)
98 KAPTIPADA OR-04-054-009-007/30931
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403034 18/05/2023 RANGABATI MAHAKUD 2404054WL018103 RANGABATI MAHAKUD 00078 CNRB0018056 1659 1659 Processed 24/05/2023 1820860993 RANGABATI MAHAKUDA CANARA BANK(508532)
99 KAPTIPADA OR-04-054-009-007/31088
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403059 18/05/2023 PRIYANATH BINDHANI 2404054WL018104 PRIYANATH BINDHANI 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820860983 PRIYA NATH BINDHANI CANARA BANK(508532)
100 KAPTIPADA OR-04-054-009-007/391194
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403061 18/05/2023 SAKUNTALA NAIK 2404054WL018104 SAKUNTALA NAIK 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861243 SHAKUNTALA NAIK CANARA BANK(508532)
101 KAPTIPADA OR-04-054-013-002/23434
(KOLIALAM) 		2404054000NRG24180520230405169 18/05/2023 SULATA DEHURI 2404054WL018202 SULATA DEHURI 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820860995 SULATA DEHURI CANARA BANK(508532)
102 KAPTIPADA OR-04-054-013-002/23435
(KOLIALAM) 		2404054000NRG24180520230405170 18/05/2023 SUMANTA NAIK 2404054WL018202 SUMANTA NAIK 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861225 SUMANTA KUMAR NAIK CANARA BANK(508532)
103 KAPTIPADA OR-04-054-013-002/23440
(KOLIALAM) 		2404054000NRG24180520230405171 18/05/2023 MANGULU PATRA 2404054WL018202 MANGULU PATRA 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861240 MANGULU PATRA ODISHA GRAMYA BANK(607060)
104 KAPTIPADA OR-04-054-013-002/23833
(KOLIALAM) 		2404054000NRG24180520230405174 18/05/2023 AJAY DAS 2404054WL018202 AJAY DAS 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861235 AJAY DAS CANARA BANK(508532)
105 KAPTIPADA OR-04-054-013-002/23848
(KOLIALAM) 		2404054000NRG24180520230405175 18/05/2023 BISWANATH DEHURI 2404054WL018202 BISWANATH DEHURI 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861002 BISWANATHA DEHURI CANARA BANK(508532)
106 KAPTIPADA OR-04-054-013-002/23875
(KOLIALAM) 		2404054000NRG24180520230405176 18/05/2023 KHIDIA NAYAK 2404054WL018202 KHIDIA NAYAK 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861231 KHUDIA NAIK CANARA BANK(508532)
107 KAPTIPADA OR-04-054-013-002/23875
(KOLIALAM) 		2404054000NRG24180520230405177 18/05/2023 PATI DEI 2404054WL018202 PATI DEI 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861250 PATI NAYAK CANARA BANK(508532)
108 KAPTIPADA OR-04-054-013-002/23886
(KOLIALAM) 		2404054000NRG24180520230405178 18/05/2023 HEMALATA NAIK 2404054WL018202 HEMALATA NAIK 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861221 HEMALATA NAIK CANARA BANK(508532)
109 KAPTIPADA OR-04-054-013-003/23315
(KOLIALAM) 		2404054000NRG24180520230405179 18/05/2023 DUTI BISWAL 2404054WL018202 DUTI BISWAL 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820860994 DUTI BISWAL CANARA BANK(508532)
110 KAPTIPADA OR-04-054-013-003/23319
(KOLIALAM) 		2404054000NRG24180520230405180 18/05/2023 DULHAMANI DEI 2404054WL018202 DULHAMANI DEI 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820860997 DULAMANI KHANDEI CANARA BANK(508532)
111 KAPTIPADA OR-04-054-013-003/23374
(KOLIALAM) 		2404054000NRG24180520230405181 18/05/2023 KUSHALA ROUT 2404054WL018202 KUSHALA ROUT 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861239 KASALA ROUT CANARA BANK(508532)
112 KAPTIPADA OR-04-054-013-003/23382
(KOLIALAM) 		2404054000NRG24180520230405182 18/05/2023 SARBESWAR KHANDEI 2404054WL018202 SARBESWAR KHANDEI 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861000 SARBESWAR KHANDEI CANARA BANK(508532)
113 KAPTIPADA OR-04-054-013-003/23683
(KOLIALAM) 		2404054000NRG24180520230405184 18/05/2023 GOLAPA SENAPATI 2404054WL018202 GOLAPA SENAPATI 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861234 GULAP SENAPATI CANARA BANK(508532)
114 KAPTIPADA OR-04-054-013-003/23721
(KOLIALAM) 		2404054000NRG24180520230405185 18/05/2023 Mr SURATHA NAIK 2404054WL018202 Mr SURATHA NAIK 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861232 SURATHA NAIK CANARA BANK(508532)
115 KAPTIPADA OR-04-054-013-003/23722
(KOLIALAM) 		2404054000NRG24180520230405186 18/05/2023 BHABA NAIK 2404054WL018202 BHABA NAIK 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820861230 BHABA NAIK CANARA BANK(508532)
116 KAPTIPADA OR-04-054-013-003/30220
(KOLIALAM) 		2404054000NRG24180520230405187 18/05/2023 KABITA ROUT 2404054WL018202 KABITA ROUT 00078 CNRB0018056 1422 1422 Processed 24/05/2023 1820860996 KABITA ROUT CANARA BANK(508532)
117 KAPTIPADA OR-04-054-013-004/23165
(KOLIALAM) 		2404054000NRG24180520230405189 18/05/2023 AMAR NAIK 2404054WL018202 AMAR NAIK 00078 CNRB0018056 1185 1185 Processed 24/05/2023 1820860986 AMAR NAIK CANARA BANK(508532)
118 KAPTIPADA OR-04-054-013-004/23165
(KOLIALAM) 		2404054000NRG24180520230405190 18/05/2023 SABITA NAIK 2404054WL018202 SABITA NAIK 00078 CNRB0018056 1185 1185 Processed 24/05/2023 1820861223 SABITA NAIK CANARA BANK(508532)
119 KAPTIPADA OR-04-054-013-004/23253
(KOLIALAM) 		2404054000NRG24180520230405191 18/05/2023 KASTURI NAIK 2404054WL018202 KASTURI NAIK 00078 CNRB0018056 1185 1185 Processed 24/05/2023 1820861233 KASTURI NAIK CANARA BANK(508532)
120 KAPTIPADA OR-04-054-013-004/23262
(KOLIALAM) 		2404054000NRG24180520230405192 18/05/2023 PRABHAKAR BISWAL 2404054WL018202 PRABHAKAR BISWAL 00078 CNRB0018056 1185 1185 Processed 24/05/2023 1820861224 PRAVAKAR BISWAL CANARA BANK(508532)
121 KAPTIPADA OR-04-054-013-004/23265
(KOLIALAM) 		2404054000NRG24180520230405193 18/05/2023 PRAFULLA KUSUMALIA 2404054WL018202 PRAFULLA KUSUMALIA 00078 CNRB0018056 1185 1185 Processed 24/05/2023 1820861222 PRAFULLA KUSUMALIA CANARA BANK(508532)
SubTotal 77973 77973
122 KAPTIPADA OR-04-054-017-003/30331
(NOTTO) 		2404054000NRG24180520230395473 18/05/2023 KAIRA SING 2404054WL017785 KAIRA SING 00177 IOBA0002631 711 711 Processed 24/05/2023 1820861189 KAIRA SING ODISHA GRAMYA BANK(607060)
SubTotal 711 711
123 KAPTIPADA OR-04-054-002-012/30776
(BAD KHALADI) 		2404054000NRG24180520230403658 18/05/2023 RETA BINDHANI 2404054WL018128 RETA BINDHANI 00354 PUNB0183320 1422 1422 Processed 24/05/2023 1820861187 RETA BINDHANI PUNJAB NATIONAL BANK(508568)
124 KAPTIPADA OR-04-054-002-012/30779
(BAD KHALADI) 		2404054000NRG24180520230403659 18/05/2023 SASMITA DEHURI 2404054WL018128 SASMITA DEHURI 00354 PUNB0183320 1422 1422 Processed 24/05/2023 1820861186 SASMITA DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
125 KAPTIPADA OR-04-054-009-007/24033
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403027 18/05/2023 NARENDRA MAHAKUD 2404054WL018103 NARENDRA MAHAKUD 00415 SBIN0001128 1659 1659 Processed 24/05/2023 1820861195 NARENDRA MAHAKUD CANARA BANK(508532)
126 KAPTIPADA OR-04-054-009-007/391245
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403063 18/05/2023 KARINAKAR KISKU 2404054WL018104 KARINAKAR KISKU 00415 SBIN0001128 1422 1422 Processed 24/05/2023 1820860977 MR KANHURAM KISKU STATE BANK OF INDIA(508548)
127 KAPTIPADA OR-04-054-013-003/30413
(KOLIALAM) 		2404054000NRG24180520230405188 18/05/2023 Mr MUKTIKANT SENAPATI 2404054WL018202 Mr MUKTIKANT SENAPATI 00415 SBIN0001128 1422 1422 Processed 24/05/2023 1820860981 MR MUKTIKANT SENAPATI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
128 KAPTIPADA OR-04-054-002-001/21095
(BAD KHALADI) 		2404054000NRG24180520230403647 18/05/2023 DINESH BEHERA 2404054WL018128 DINESH BEHERA 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860961 DINESH BEHERA ODISHA GRAMYA BANK(607060)
129 KAPTIPADA OR-04-054-002-002/30409
(BAD KHALADI) 		2404054000NRG24180520230403419 18/05/2023 SUSANTA JENA 2404054WL018120 SUSANTA JENA 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860957 MR SUSANTA JENA STATE BANK OF INDIA(508548)
130 KAPTIPADA OR-04-054-002-004/20930
(BAD KHALADI) 		2404054000NRG24180520230401083 18/05/2023 SARBESAR SETHI 2404054WL018018 SARBESAR SETHI 00415 SBIN0003947 948 948 Processed 24/05/2023 1820860964 MR SARBESWAR SETHI STATE BANK OF INDIA(508548)
131 KAPTIPADA OR-04-054-002-004/20946
(BAD KHALADI) 		2404054000NRG24180520230401091 18/05/2023 RABINDRA SAHU 2404054WL018018 RABINDRA SAHU 00415 SBIN0003947 948 948 Processed 24/05/2023 1820860966 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
132 KAPTIPADA OR-04-054-002-004/20947
(BAD KHALADI) 		2404054000NRG24180520230401093 18/05/2023 PADMALOCHAN SETHI 2404054WL018018 PADMALOCHAN SETHI 00415 SBIN0003947 948 948 Processed 24/05/2023 1820860967 MR PADMALOCHAN SETHI STATE BANK OF INDIA(508548)
133 KAPTIPADA OR-04-054-002-004/20950
(BAD KHALADI) 		2404054000NRG24180520230401094 18/05/2023 KAUSHALLYA SAHU 2404054WL018018 KAUSHALLYA SAHU 00415 SBIN0003947 948 948 Processed 24/05/2023 1820861196 KAUSHALLYA SAHU ODISHA GRAMYA BANK(607060)
134 KAPTIPADA OR-04-054-002-004/20952
(BAD KHALADI) 		2404054000NRG24180520230401096 18/05/2023 BIPRO CH.BINDHANI 2404054WL018018 BIPRO CH.BINDHANI 00415 SBIN0003947 948 948 Processed 24/05/2023 1820861194 MR BIPRA CHARAN BINDHANI STATE BANK OF INDIA(508548)
135 KAPTIPADA OR-04-054-002-004/30618
(BAD KHALADI) 		2404054000NRG24180520230401113 18/05/2023 BALARAM SAHU 2404054WL018018 BALARAM SAHU 00415 SBIN0003947 948 948 Processed 24/05/2023 1820860956 MR BALRAM SAHOO STATE BANK OF INDIA(508548)
136 KAPTIPADA OR-04-054-002-011/21228
(BAD KHALADI) 		2404054000NRG24180520230403428 18/05/2023 JANA RANA 2404054WL018120 JANA RANA 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860969 JANA RANA BANK OF INDIA(508505)
137 KAPTIPADA OR-04-054-002-011/21228
(BAD KHALADI) 		2404054000NRG24180520230403429 18/05/2023 LAXMI RANA 2404054WL018120 LAXMI RANA 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820861068 MRS LAXMI RANA STATE BANK OF INDIA(508548)
138 KAPTIPADA OR-04-054-002-011/21238
(BAD KHALADI) 		2404054000NRG24180520230403656 18/05/2023 KAMALAKANTA NAIK 2404054WL018128 KAMALAKANTA NAIK 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860971 MR KAMALAKANTA NAIK STATE BANK OF INDIA(508548)
139 KAPTIPADA OR-04-054-002-011/21253
(BAD KHALADI) 		2404054000NRG24180520230403430 18/05/2023 SUNDARI DEHURI 2404054WL018120 SUNDARI DEHURI 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860970 MRS SUNDARI DEHURI STATE BANK OF INDIA(508548)
140 KAPTIPADA OR-04-054-002-011/21256
(BAD KHALADI) 		2404054000NRG24180520230403431 18/05/2023 KAILASH NAIK 2404054WL018120 KAILASH NAIK 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860973 KAILASH NAIK (LTI) BANK OF INDIA(508505)
141 KAPTIPADA OR-04-054-002-011/21256
(BAD KHALADI) 		2404054000NRG24180520230403432 18/05/2023 PABANI NAIK 2404054WL018120 PABANI NAIK 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860972 PABANI NAIK ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-002-012/21792
(BAD KHALADI) 		2404054000NRG24180520230403448 18/05/2023 SARASWATI SIAL 2404054WL018120 SARASWATI SIAL 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860959 SARASWATI SHIAL AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAPTIPADA OR-04-054-002-012/21874
(BAD KHALADI) 		2404054000NRG24180520230403461 18/05/2023 SRIKANTA SETHI 2404054WL018120 SRIKANTA SETHI 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820861188 SRIKANTA SETHI ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-002-012/30176
(BAD KHALADI) 		2404054000NRG24180520230403465 18/05/2023 SUDHARANI SETHI 2404054WL018120 SUDHARANI SETHI 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820861193 MRS SUDHARANI SETHI STATE BANK OF INDIA(508548)
145 KAPTIPADA OR-04-054-002-012/30420
(BAD KHALADI) 		2404054000NRG24180520230403468 18/05/2023 MR SADANANDA DEHURI 2404054WL018120 MR SADANANDA DEHURI 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860978 SADANANDA DEHURI STATE BANK OF INDIA(508548)
146 KAPTIPADA OR-04-054-002-012/30424
(BAD KHALADI) 		2404054000NRG24180520230403469 18/05/2023 MR JANARDAN ROUT 2404054WL018120 MR JANARDAN ROUT 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860989 JANARDAN ROUT AXIS BANK(607153)
147 KAPTIPADA OR-04-054-006-002/30585
(DEWANBAHALI) 		2404054000NRG24180520230397935 18/05/2023 PASING MAHAKUD 2404054WL017883 PASING MAHAKUD 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820860976 PASING MAHAKUD ODISHA GRAMYA BANK(607060)
148 KAPTIPADA OR-04-054-008-001/237988
(JAMBANI) 		2404054000NRG24180520230395697 18/05/2023 MANORANJAN BARIK 2404054WL017799 MANORANJAN BARIK 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820860958 MR MANARANJAN BARIK STATE BANK OF INDIA(508548)
149 KAPTIPADA OR-04-054-008-001/27167
(JAMBANI) 		2404054000NRG24180520230395702 18/05/2023 BHANUMATI ARUKHA 2404054WL017799 BHANUMATI ARUKHA 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820861198 MRS BHANUMATI ARUKHA STATE BANK OF INDIA(508548)
150 KAPTIPADA OR-04-054-008-001/27206
(JAMBANI) 		2404054000NRG24180520230395704 18/05/2023 BANSIDHAR ARUKH 2404054WL017799 BANSIDHAR ARUKH 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820861184 BANSIDHAR ARUKHA STATE BANK OF INDIA(508548)
151 KAPTIPADA OR-04-054-008-001/27290
(JAMBANI) 		2404054000NRG24180520230395710 18/05/2023 ABHIMANYU NAYAK 2404054WL017799 ABHIMANYU NAYAK 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820861185 ABHIMANYU NAYAK BANK OF INDIA(508505)
152 KAPTIPADA OR-04-054-008-001/308239
(JAMBANI) 		2404054000NRG24180520230395718 18/05/2023 Mrs. KABITA MALIK 2404054WL017799 Mrs. KABITA MALIK 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860979 SUBAL MALIK BANK OF INDIA(508505)
153 KAPTIPADA OR-04-054-008-002/26998
(JAMBANI) 		2404054000NRG24180520230405731 18/05/2023 MR. JAYANTA JENA 2404054WL018219 MR. JAYANTA JENA 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820860980 MR JAYANTA JENA STATE BANK OF INDIA(508548)
154 KAPTIPADA OR-04-054-008-002/26998
(JAMBANI) 		2404054000NRG24180520230405730 18/05/2023 NIRMALA JENA 2404054WL018219 NIRMALA JENA 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820860965 MRS NIRMALA JENA STATE BANK OF INDIA(508548)
155 KAPTIPADA OR-04-054-008-002/27003
(JAMBANI) 		2404054000NRG24180520230405734 18/05/2023 LADA HANSDAH 2404054WL018219 LADA HANSDAH 00415 SBIN0003947 1659 1659 Rejected 24/05/2023 1820860974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KAPTIPADA OR-04-054-008-002/27016
(JAMBANI) 		2404054000NRG24180520230405735 18/05/2023 INDRAMANI BEHERA 2404054WL018219 INDRAMANI BEHERA 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820861067 MR INDRAMANI BEHERA STATE BANK OF INDIA(508548)
157 KAPTIPADA OR-04-054-008-002/27023
(JAMBANI) 		2404054000NRG24180520230405738 18/05/2023 BHABESH JENA 2404054WL018219 BHABESH JENA 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820860962 MR BHABESH JENA STATE BANK OF INDIA(508548)
158 KAPTIPADA OR-04-054-008-002/27023
(JAMBANI) 		2404054000NRG24180520230405737 18/05/2023 GITANJALI JENA 2404054WL018219 GITANJALI JENA 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820860963 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
159 KAPTIPADA OR-04-054-008-002/27023
(JAMBANI) 		2404054000NRG24180520230405736 18/05/2023 SOMNATH JENA 2404054WL018219 SOMNATH JENA 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820860960 SOMANATH JENA STATE BANK OF INDIA(508548)
160 KAPTIPADA OR-04-054-008-002/27037
(JAMBANI) 		2404054000NRG24180520230405741 18/05/2023 RABINDRA BINDHANI 2404054WL018219 RABINDRA BINDHANI 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820861197 MR RABINDRA BINDHANI STATE BANK OF INDIA(508548)
161 KAPTIPADA OR-04-054-008-002/27040
(JAMBANI) 		2404054000NRG24180520230405744 18/05/2023 RANJITA ARUKHA 2404054WL018219 RANJITA ARUKHA 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820861070 MS RANJITA ARUKHA STATE BANK OF INDIA(508548)
162 KAPTIPADA OR-04-054-008-002/308446
(JAMBANI) 		2404054000NRG24180520230405745 18/05/2023 SURATH CHANDRA PARIDA 2404054WL018219 SURATH CHANDRA PARIDA 00415 SBIN0003947 1659 1659 Processed 25/05/2023 1820861191 BUDDHIA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAPTIPADA OR-04-054-008-002/36920
(JAMBANI) 		2404054000NRG24180520230405752 18/05/2023 HEMALATA JENA 2404054WL018219 HEMALATA JENA 00415 SBIN0003947 1659 1659 Processed 24/05/2023 1820861190 MRS HEMALATA JENA STATE BANK OF INDIA(508548)
164 KAPTIPADA OR-04-054-009-005/22775
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403036 18/05/2023 GOBINDA MANKIDIA 2404054WL018104 GOBINDA MANKIDIA 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820861072 GOBINDA MANKADIA CANARA BANK(508532)
165 KAPTIPADA OR-04-054-009-005/22775
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403035 18/05/2023 SARASWATI MANKIDIA 2404054WL018104 SARASWATI MANKIDIA 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820861071 SARASWATI MANKIDIA ODISHA GRAMYA BANK(607060)
166 KAPTIPADA OR-04-054-009-007/30673
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403050 18/05/2023 RANJAN SETHI 2404054WL018104 RANJAN SETHI 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820861069 RANJAN SETHI ODISHA GRAMYA BANK(607060)
167 KAPTIPADA OR-04-054-009-007/391244
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403062 18/05/2023 PARBATI KISKU 2404054WL018104 PARBATI KISKU 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820861073 MRS PARBATI KISKU STATE BANK OF INDIA(508548)
168 KAPTIPADA OR-04-054-014-002/4151
(LABANYADEIPUR) 		2404054000NRG24180520230398136 18/05/2023 RASANANDA SAHU 2404054WL017891 RASANANDA SAHU 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820860968 RASANANDA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
169 KAPTIPADA OR-04-054-014-004/303068
(LABANYADEIPUR) 		2404054000NRG24180520230398182 18/05/2023 PRABHAKAR KANTABAUNSIA 2404054WL017894 PRABHAKAR KANTABAUNSIA 00415 SBIN0003947 1422 1422 Processed 24/05/2023 1820861074 MR PRABHAKAR KANTABAUSHIA STATE BANK OF INDIA(508548)
170 KAPTIPADA OR-04-054-017-003/7722
(NOTTO) 		2404054000NRG24180520230395482 18/05/2023 TAPAN HEMBRAM 2404054WL017785 TAPAN HEMBRAM 00415 SBIN0003947 711 711 Processed 24/05/2023 1820860975 TAPAN HEMBRAM ODISHA GRAMYA BANK(607060)
171 KAPTIPADA OR-04-054-017-003/8270
(NOTTO) 		2404054000NRG24180520230395486 18/05/2023 CHAITAN PRASAD BIROLI 2404054WL017785 CHAITAN PRASAD BIROLI 00415 SBIN0003947 711 711 Processed 24/05/2023 1820861192 CHAITAN PRASAD BIROLI UNION BANK OF INDIA(508500)
SubTotal 62094 62094
172 KAPTIPADA OR-04-054-002-012/30619
(BAD KHALADI) 		2404054000NRG24180520230403471 18/05/2023 MANGULU DEHURI 2404054WL018120 MANGULU DEHURI 00468 UBIN0554171 1422 1422 Processed 24/05/2023 1820861076 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
173 KAPTIPADA OR-04-054-002-012/30619
(BAD KHALADI) 		2404054000NRG24180520230403472 18/05/2023 PUJA DEHURI 2404054WL018120 PUJA DEHURI 00468 UBIN0554171 1422 1422 Processed 24/05/2023 1820861075 PUJA DEHURI BANK OF INDIA(508505)
SubTotal 2844 2844
174 KAPTIPADA OR-04-054-002-003/21339
(BAD KHALADI) 		2404054000NRG24180520230403650 18/05/2023 GANGADHAR MAHANTY 2404054WL018128 GANGADHAR MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860903 GANGADHAR MAHANTY ODISHA GRAMYA BANK(607060)
175 KAPTIPADA OR-04-054-002-004/20931
(BAD KHALADI) 		2404054000NRG24180520230401084 18/05/2023 SRIDHARA SETHI 2404054WL018018 SRIDHARA SETHI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820861016 MR SHRIDHARA SETHI STATE BANK OF INDIA(508548)
176 KAPTIPADA OR-04-054-002-004/20933
(BAD KHALADI) 		2404054000NRG24180520230401085 18/05/2023 ABHIRAM BINDHANI 2404054WL018018 ABHIRAM BINDHANI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860902 ABHIRAM BINDHANI ODISHA GRAMYA BANK(607060)
177 KAPTIPADA OR-04-054-002-004/20933
(BAD KHALADI) 		2404054000NRG24180520230401086 18/05/2023 HIRA BINDHANI 2404054WL018018 HIRA BINDHANI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860928 HIRA BINDHANI ODISHA GRAMYA BANK(607060)
178 KAPTIPADA OR-04-054-002-004/20937
(BAD KHALADI) 		2404054000NRG24180520230401088 18/05/2023 PARBATI SETHI 2404054WL018018 PARBATI SETHI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820861017 PARBATI SETHI ODISHA GRAMYA BANK(607060)
179 KAPTIPADA OR-04-054-002-004/20937
(BAD KHALADI) 		2404054000NRG24180520230401087 18/05/2023 SUDARSAN SETHI 2404054WL018018 SUDARSAN SETHI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860912 SUDARSAN SETHI ODISHA GRAMYA BANK(607060)
180 KAPTIPADA OR-04-054-002-004/20942
(BAD KHALADI) 		2404054000NRG24180520230401089 18/05/2023 PARAMANANDA SETHI 2404054WL018018 PARAMANANDA SETHI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860919 PARAMANANDA SETHI ODISHA GRAMYA BANK(607060)
181 KAPTIPADA OR-04-054-002-004/20942
(BAD KHALADI) 		2404054000NRG24180520230401090 18/05/2023 SATYABHAMA SETHI 2404054WL018018 SATYABHAMA SETHI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820861015 SATYABHAMA SETHI ODISHA GRAMYA BANK(607060)
182 KAPTIPADA OR-04-054-002-004/20946
(BAD KHALADI) 		2404054000NRG24180520230401092 18/05/2023 SARAJINI SAHU 2404054WL018018 SARAJINI SAHU 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860927 SAROJINI SAHU STATE BANK OF INDIA(508548)
183 KAPTIPADA OR-04-054-002-004/20952
(BAD KHALADI) 		2404054000NRG24180520230401095 18/05/2023 DULA BINDHANI 2404054WL018018 DULA BINDHANI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860911 DULA BINDHANI ODISHA GRAMYA BANK(607060)
184 KAPTIPADA OR-04-054-002-004/20953
(BAD KHALADI) 		2404054000NRG24180520230401097 18/05/2023 BASANTI MARNDI 2404054WL018018 BASANTI MARNDI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820861032 BASANTI MARNDI ODISHA GRAMYA BANK(607060)
185 KAPTIPADA OR-04-054-002-004/20954
(BAD KHALADI) 		2404054000NRG24180520230401098 18/05/2023 SARASWATI RAULA 2404054WL018018 SARASWATI RAULA 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820861018 SARASWATI RAULA ODISHA GRAMYA BANK(607060)
186 KAPTIPADA OR-04-054-002-004/20955
(BAD KHALADI) 		2404054000NRG24180520230401099 18/05/2023 CHANDU 2404054WL018018 CHANDU 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860906 CHANDU ODISHA GRAMYA BANK(607060)
187 KAPTIPADA OR-04-054-002-004/20956
(BAD KHALADI) 		2404054000NRG24180520230401100 18/05/2023 JABA MARNDI 2404054WL018018 JABA MARNDI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860908 JABA MARNDI ODISHA GRAMYA BANK(607060)
188 KAPTIPADA OR-04-054-002-004/20959
(BAD KHALADI) 		2404054000NRG24180520230401101 18/05/2023 LAXMIMANI RAULA 2404054WL018018 LAXMIMANI RAULA 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820861028 LAXMIMANI RAULA ODISHA GRAMYA BANK(607060)
189 KAPTIPADA OR-04-054-002-004/20960
(BAD KHALADI) 		2404054000NRG24180520230401103 18/05/2023 SUBHADRA RAULA 2404054WL018018 SUBHADRA RAULA 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860904 SUBHADRA RAULA ODISHA GRAMYA BANK(607060)
190 KAPTIPADA OR-04-054-002-004/20963
(BAD KHALADI) 		2404054000NRG24180520230401104 18/05/2023 SUNI MARNDI 2404054WL018018 SUNI MARNDI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860913 MRS SUNI MANI MARNDI STATE BANK OF INDIA(508548)
191 KAPTIPADA OR-04-054-002-004/20965
(BAD KHALADI) 		2404054000NRG24180520230401105 18/05/2023 MR BHOLANATH MAJHI 2404054WL018018 MR BHOLANATH MAJHI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820861024 MR BHOLANATH MAJHI ODISHA GRAMYA BANK(607060)
192 KAPTIPADA OR-04-054-002-004/20966
(BAD KHALADI) 		2404054000NRG24180520230401106 18/05/2023 PURNA MARNDI 2404054WL018018 PURNA MARNDI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860922 PURNA MARNDI ODISHA GRAMYA BANK(607060)
193 KAPTIPADA OR-04-054-002-004/30099
(BAD KHALADI) 		2404054000NRG24180520230401108 18/05/2023 ANTARYAMI ROUL 2404054WL018018 ANTARYAMI ROUL 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820861035 ANTARYAMI ROUL ODISHA GRAMYA BANK(607060)
194 KAPTIPADA OR-04-054-002-004/30099
(BAD KHALADI) 		2404054000NRG24180520230401109 18/05/2023 SANTILATA ROUL 2404054WL018018 SANTILATA ROUL 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820860914 SANTILATA ROUL ODISHA GRAMYA BANK(607060)
195 KAPTIPADA OR-04-054-002-011/21186
(BAD KHALADI) 		2404054000NRG24180520230403423 18/05/2023 SANKHARI SARU 2404054WL018120 SANKHARI SARU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861034 SANKHARI SARU ODISHA GRAMYA BANK(607060)
196 KAPTIPADA OR-04-054-002-011/21220
(BAD KHALADI) 		2404054000NRG24180520230403424 18/05/2023 AJAYA DEHURI 2404054WL018120 AJAYA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861020 AJAY DEHURI BANK OF INDIA(508505)
197 KAPTIPADA OR-04-054-002-011/21220
(BAD KHALADI) 		2404054000NRG24180520230403425 18/05/2023 JHILI DEHURI 2404054WL018120 JHILI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861019 JHILLI DEHURI BANK OF INDIA(508505)
198 KAPTIPADA OR-04-054-002-011/21227
(BAD KHALADI) 		2404054000NRG24180520230403427 18/05/2023 KUNI NAIK 2404054WL018120 KUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861022 KUNI NAIK ODISHA GRAMYA BANK(607060)
199 KAPTIPADA OR-04-054-002-011/21227
(BAD KHALADI) 		2404054000NRG24180520230403426 18/05/2023 PARAMESWAR NAIK 2404054WL018120 PARAMESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860916 PARAMESWAR NAIK ODISHA GRAMYA BANK(607060)
200 KAPTIPADA OR-04-054-002-011/21257
(BAD KHALADI) 		2404054000NRG24180520230403433 18/05/2023 RAMES NAIK 2404054WL018120 RAMES NAIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861021 RAMES NAIK ODISHA GRAMYA BANK(607060)
201 KAPTIPADA OR-04-054-002-011/21257
(BAD KHALADI) 		2404054000NRG24180520230403434 18/05/2023 RASAMANI NAIK 2404054WL018120 RASAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861033 RASAMANI NAIK ODISHA GRAMYA BANK(607060)
202 KAPTIPADA OR-04-054-002-011/21292
(BAD KHALADI) 		2404054000NRG24180520230403435 18/05/2023 PARBATI MIRIDIA 2404054WL018120 PARBATI MIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860915 PARBATI MIRIDIA ODISHA GRAMYA BANK(607060)
203 KAPTIPADA OR-04-054-002-011/30137
(BAD KHALADI) 		2404054000NRG24180520230403436 18/05/2023 BHAGIRATH NAIK 2404054WL018120 BHAGIRATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861030 BHAGIRATH NAIK ODISHA GRAMYA BANK(607060)
204 KAPTIPADA OR-04-054-002-011/30460
(BAD KHALADI) 		2404054000NRG24180520230403438 18/05/2023 MANTU MIRIDIA 2404054WL018120 MANTU MIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861037 MANTU MIRIDIA ODISHA GRAMYA BANK(607060)
205 KAPTIPADA OR-04-054-002-011/30495
(BAD KHALADI) 		2404054000NRG24180520230403440 18/05/2023 AJU MIRIDIA 2404054WL018120 AJU MIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861036 AJU MIRIDIA ODISHA GRAMYA BANK(607060)
206 KAPTIPADA OR-04-054-002-012/21774
(BAD KHALADI) 		2404054000NRG24180520230403441 18/05/2023 BHOLANATH SETHI 2404054WL018120 BHOLANATH SETHI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860924 BHOLANATH SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
207 KAPTIPADA OR-04-054-002-012/21774
(BAD KHALADI) 		2404054000NRG24180520230403442 18/05/2023 MALATI SETHI 2404054WL018120 MALATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861025 MALATI SETHI ODISHA GRAMYA BANK(607060)
208 KAPTIPADA OR-04-054-002-012/21775
(BAD KHALADI) 		2404054000NRG24180520230403443 18/05/2023 RAMANATH SETHI 2404054WL018120 RAMANATH SETHI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860921 RAMANATH SETHI ODISHA GRAMYA BANK(607060)
209 KAPTIPADA OR-04-054-002-012/21783
(BAD KHALADI) 		2404054000NRG24180520230403445 18/05/2023 DRAPOUDI DEHURI 2404054WL018120 DRAPOUDI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861027 DRAPOUDI DEHURI ODISHA GRAMYA BANK(607060)
210 KAPTIPADA OR-04-054-002-012/21790
(BAD KHALADI) 		2404054000NRG24180520230403446 18/05/2023 DINABANDHU ROULA 2404054WL018120 DINABANDHU ROULA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860925 DINABANDHU ROULA ODISHA GRAMYA BANK(607060)
211 KAPTIPADA OR-04-054-002-012/21790
(BAD KHALADI) 		2404054000NRG24180520230403447 18/05/2023 JANAKI ROULA 2404054WL018120 JANAKI ROULA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861026 JANAKI ROULA ODISHA GRAMYA BANK(607060)
212 KAPTIPADA OR-04-054-002-012/21794
(BAD KHALADI) 		2404054000NRG24180520230403450 18/05/2023 SABITRI DEHURI 2404054WL018120 SABITRI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861031 SABITRI DEHURI ODISHA GRAMYA BANK(607060)
213 KAPTIPADA OR-04-054-002-012/21794
(BAD KHALADI) 		2404054000NRG24180520230403449 18/05/2023 SUBAL DEHURI 2404054WL018120 SUBAL DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860923 SUBAL DEHURI ODISHA GRAMYA BANK(607060)
214 KAPTIPADA OR-04-054-002-012/21813
(BAD KHALADI) 		2404054000NRG24180520230403452 18/05/2023 DAYANIDHI SETHI 2404054WL018120 DAYANIDHI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860926 DAYANIDHI SETHI ODISHA GRAMYA BANK(607060)
215 KAPTIPADA OR-04-054-002-012/21822
(BAD KHALADI) 		2404054000NRG24180520230403453 18/05/2023 MANORAMA ROULA 2404054WL018120 MANORAMA ROULA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860905 MANORAMA ROULA ODISHA GRAMYA BANK(607060)
216 KAPTIPADA OR-04-054-002-012/21832
(BAD KHALADI) 		2404054000NRG24180520230403455 18/05/2023 LAXMIDHAR DEHURI 2404054WL018120 LAXMIDHAR DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860920 LAXMIDHAR DEHURI ODISHA GRAMYA BANK(607060)
217 KAPTIPADA OR-04-054-002-012/21832
(BAD KHALADI) 		2404054000NRG24180520230403456 18/05/2023 SUBHADRA DEHURI 2404054WL018120 SUBHADRA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860929 SUBHADRA DEHURI ODISHA GRAMYA BANK(607060)
218 KAPTIPADA OR-04-054-002-012/21844
(BAD KHALADI) 		2404054000NRG24180520230403458 18/05/2023 BHARATI GIRI 2404054WL018120 BHARATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860909 BHARATI GIRI ODISHA GRAMYA BANK(607060)
219 KAPTIPADA OR-04-054-002-012/21844
(BAD KHALADI) 		2404054000NRG24180520230403457 18/05/2023 KAILASH GIRI 2404054WL018120 KAILASH GIRI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860918 KAILASH GIRI ODISHA GRAMYA BANK(607060)
220 KAPTIPADA OR-04-054-002-012/21854
(BAD KHALADI) 		2404054000NRG24180520230403459 18/05/2023 SUSILA SANKHUA 2404054WL018120 SUSILA SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860917 SUSILA SANKHUA ODISHA GRAMYA BANK(607060)
221 KAPTIPADA OR-04-054-002-012/30067
(BAD KHALADI) 		2404054000NRG24180520230403464 18/05/2023 RABATI MALLICK 2404054WL018120 RABATI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861029 RABATI MALLICK ODISHA GRAMYA BANK(607060)
222 KAPTIPADA OR-04-054-002-012/30067
(BAD KHALADI) 		2404054000NRG24180520230403463 18/05/2023 RAJENDRA MALIK 2404054WL018120 RAJENDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860910 RAJENDRA MALIK ODISHA GRAMYA BANK(607060)
223 KAPTIPADA OR-04-054-002-012/30203
(BAD KHALADI) 		2404054000NRG24180520230403466 18/05/2023 ANJAN MAHANA 2404054WL018120 ANJAN MAHANA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860907 ANJAN MAHANA ODISHA GRAMYA BANK(607060)
224 KAPTIPADA OR-04-054-002-012/30424
(BAD KHALADI) 		2404054000NRG24180520230403470 18/05/2023 MRS MAMATARANI BHUYAN 2404054WL018120 MRS MAMATARANI BHUYAN 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861023 MAMATARANI BHUYAN BANK OF INDIA(508505)
225 KAPTIPADA OR-04-054-006-001/30494
(DEWANBAHALI) 		2404054000NRG24180520230397914 18/05/2023 MANIKA SING 2404054WL017883 MANIKA SING 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861045 MANIKA SING ODISHA GRAMYA BANK(607060)
226 KAPTIPADA OR-04-054-006-001/9177
(DEWANBAHALI) 		2404054000NRG24180520230397915 18/05/2023 MANI DEI 2404054WL017883 MANI DEI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860955 MANI DEI ODISHA GRAMYA BANK(607060)
227 KAPTIPADA OR-04-054-006-001/9180
(DEWANBAHALI) 		2404054000NRG24180520230397916 18/05/2023 PITAMBAR SINGH 2404054WL017883 PITAMBAR SINGH 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861041 PITAMBAR SINGH ODISHA GRAMYA BANK(607060)
228 KAPTIPADA OR-04-054-006-001/9184
(DEWANBAHALI) 		2404054000NRG24180520230397917 18/05/2023 CHANDU BEWA 2404054WL017883 CHANDU BEWA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860937 CHANDU BEWA ODISHA GRAMYA BANK(607060)
229 KAPTIPADA OR-04-054-006-001/9184
(DEWANBAHALI) 		2404054000NRG24180520230397918 18/05/2023 JIBAN 2404054WL017883 JIBAN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860933 JIBAN ODISHA GRAMYA BANK(607060)
230 KAPTIPADA OR-04-054-006-001/9256
(DEWANBAHALI) 		2404054000NRG24180520230397919 18/05/2023 SUMI BEWA 2404054WL017883 SUMI BEWA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861121 SUMI BEWA ODISHA GRAMYA BANK(607060)
231 KAPTIPADA OR-04-054-006-001/9258
(DEWANBAHALI) 		2404054000NRG24180520230397920 18/05/2023 SURU DEI 2404054WL017883 SURU DEI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861056 SURU DEI ODISHA GRAMYA BANK(607060)
232 KAPTIPADA OR-04-054-006-001/9294
(DEWANBAHALI) 		2404054000NRG24180520230397921 18/05/2023 MUGA SINGH 2404054WL017883 MUGA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861097 MUGA SINGH ODISHA GRAMYA BANK(607060)
233 KAPTIPADA OR-04-054-006-001/9379
(DEWANBAHALI) 		2404054000NRG24180520230397922 18/05/2023 SANKARI SINGH PURTTI 2404054WL017883 SANKARI SINGH PURTTI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860954 SANKARI SINGH PURTTI ODISHA GRAMYA BANK(607060)
234 KAPTIPADA OR-04-054-006-001/9380
(DEWANBAHALI) 		2404054000NRG24180520230397923 18/05/2023 BATA SINGH PURTTI 2404054WL017883 BATA SINGH PURTTI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861061 BATA SINGH PURTTI ODISHA GRAMYA BANK(607060)
235 KAPTIPADA OR-04-054-006-001/9380
(DEWANBAHALI) 		2404054000NRG24180520230397924 18/05/2023 NARI SINGH PURTTI 2404054WL017883 NARI SINGH PURTTI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861107 NARI SINGH PURTTI ODISHA GRAMYA BANK(607060)
236 KAPTIPADA OR-04-054-006-001/9383
(DEWANBAHALI) 		2404054000NRG24180520230397925 18/05/2023 JUNARI 2404054WL017883 JUNARI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861138 MR JUNARI SINGH STATE BANK OF INDIA(508548)
237 KAPTIPADA OR-04-054-006-001/9405
(DEWANBAHALI) 		2404054000NRG24180520230397926 18/05/2023 MARA SING 2404054WL017883 MARA SING 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861108 MARA SING ODISHA GRAMYA BANK(607060)
238 KAPTIPADA OR-04-054-006-001/9410
(DEWANBAHALI) 		2404054000NRG24180520230397927 18/05/2023 RANE SING GILUA 2404054WL017883 RANE SING GILUA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861054 RANE SING GILUA ODISHA GRAMYA BANK(607060)
239 KAPTIPADA OR-04-054-006-001/9434
(DEWANBAHALI) 		2404054000NRG24180520230397928 18/05/2023 LADA SING GILUA 2404054WL017883 LADA SING GILUA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861199 LADA SING GILUA ODISHA GRAMYA BANK(607060)
240 KAPTIPADA OR-04-054-006-001/9447
(DEWANBAHALI) 		2404054000NRG24180520230397929 18/05/2023 MUGA PURTY 2404054WL017883 MUGA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861095 MR MUGA SING PURTTI STATE BANK OF INDIA(508548)
241 KAPTIPADA OR-04-054-006-002/30527
(DEWANBAHALI) 		2404054000NRG24180520230397930 18/05/2023 GALA SIN 2404054WL017883 GALA SIN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861142 GALA SIN ODISHA GRAMYA BANK(607060)
242 KAPTIPADA OR-04-054-006-002/30551
(DEWANBAHALI) 		2404054000NRG24180520230397931 18/05/2023 MADHA BANDARA 2404054WL017883 MADHA BANDARA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861066 MADHA BANDARA ODISHA GRAMYA BANK(607060)
243 KAPTIPADA OR-04-054-006-002/30572
(DEWANBAHALI) 		2404054000NRG24180520230397932 18/05/2023 SURAI SINGH 2404054WL017883 SURAI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861144 SURAI SINGH ODISHA GRAMYA BANK(607060)
244 KAPTIPADA OR-04-054-006-002/30580
(DEWANBAHALI) 		2404054000NRG24180520230397934 18/05/2023 MADHU BANDARA 2404054WL017883 MADHU BANDARA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861096 MADHU BANDARA ODISHA GRAMYA BANK(607060)
245 KAPTIPADA OR-04-054-006-002/30586
(DEWANBAHALI) 		2404054000NRG24180520230397936 18/05/2023 TURAM SING 2404054WL017883 TURAM SING 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861145 TURAM SING ODISHA GRAMYA BANK(607060)
246 KAPTIPADA OR-04-054-006-002/30587
(DEWANBAHALI) 		2404054000NRG24180520230397937 18/05/2023 PURASTAM SING DEOGAM 2404054WL017883 PURASTAM SING DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861134 PURASTAM SING DEOGAM ODISHA GRAMYA BANK(607060)
247 KAPTIPADA OR-04-054-006-002/30610
(DEWANBAHALI) 		2404054000NRG24180520230397938 18/05/2023 SIKURA SING BANDARA 2404054WL017883 SIKURA SING BANDARA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861109 SIKURA SING BANDARA ODISHA GRAMYA BANK(607060)
248 KAPTIPADA OR-04-054-006-002/30616
(DEWANBAHALI) 		2404054000NRG24180520230397940 18/05/2023 BUDHIRAM KHANDUAL 2404054WL017883 BUDHIRAM KHANDUAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861039 BUDHIRAM KHANDUAL ODISHA GRAMYA BANK(607060)
249 KAPTIPADA OR-04-054-006-002/30624
(DEWANBAHALI) 		2404054000NRG24180520230397941 18/05/2023 BANSHIDHAR BANDRA 2404054WL017883 BANSHIDHAR BANDRA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861129 BANSHIDHAR BANDRA ODISHA GRAMYA BANK(607060)
250 KAPTIPADA OR-04-054-006-002/9010
(DEWANBAHALI) 		2404054000NRG24180520230397942 18/05/2023 SHANTA BANDRA 2404054WL017883 SHANTA BANDRA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861065 SHANTA BANDRA ODISHA GRAMYA BANK(607060)
251 KAPTIPADA OR-04-054-006-002/9566
(DEWANBAHALI) 		2404054000NRG24180520230397943 18/05/2023 LAKSHMI DEI 2404054WL017883 LAKSHMI DEI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861046 LAKSHMI DEI ODISHA GRAMYA BANK(607060)
252 KAPTIPADA OR-04-054-008-001/27264
(JAMBANI) 		2404054000NRG24180520230395707 18/05/2023 UCHHAB BADHEI 2404054WL017799 UCHHAB BADHEI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861178 UCHHAB BADHEI ODISHA GRAMYA BANK(607060)
253 KAPTIPADA OR-04-054-008-001/27303
(JAMBANI) 		2404054000NRG24180520230395713 18/05/2023 JHUNU BEJ 2404054WL017799 JHUNU BEJ 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861179 JHUNU BEJ ODISHA GRAMYA BANK(607060)
254 KAPTIPADA OR-04-054-008-001/308239
(JAMBANI) 		2404054000NRG24180520230395719 18/05/2023 ARATI MALIK 2404054WL017799 ARATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861176 ARATI MALIK ODISHA GRAMYA BANK(607060)
255 KAPTIPADA OR-04-054-008-002/26967
(JAMBANI) 		2404054000NRG24180520230405729 18/05/2023 MR. BIJAY BEHERA 2404054WL018219 MR. BIJAY BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861180 BIJAY KUMAR BEHERA AXIS BANK(607153)
256 KAPTIPADA OR-04-054-008-002/308590
(JAMBANI) 		2404054000NRG24180520230405747 18/05/2023 SASMITA JENA 2404054WL018219 SASMITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861183 SASMITA JENA ODISHA GRAMYA BANK(607060)
257 KAPTIPADA OR-04-054-008-002/308591
(JAMBANI) 		2404054000NRG24180520230405748 18/05/2023 SUSHREE PRAVATI ROUL 2404054WL018219 SUSHREE PRAVATI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861177 SUSHREE PRAVATI ROUL ODISHA GRAMYA BANK(607060)
258 KAPTIPADA OR-04-054-008-003/308304
(JAMBANI) 		2404054000NRG24180520230406017 18/05/2023 SULOCHANA PALEI 2404054WL018236 SULOCHANA PALEI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861181 SULOCHANA PALEI ODISHA GRAMYA BANK(607060)
259 KAPTIPADA OR-04-054-008-003/308350
(JAMBANI) 		2404054000NRG24180520230406018 18/05/2023 ANJALI PALEI 2404054WL018236 ANJALI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861182 ANJALI PALEI ODISHA GRAMYA BANK(607060)
260 KAPTIPADA OR-04-054-009-001/21897
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230402991 18/05/2023 SARASWATI DALBEHERA 2404054WL018102 SARASWATI DALBEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860897 SARASWATI DALBEHERA ODISHA GRAMYA BANK(607060)
261 KAPTIPADA OR-04-054-009-001/22353
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403013 18/05/2023 SUNEI PALEI 2404054WL018103 SUNEI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860881 SUNEI PALEI ODISHA GRAMYA BANK(607060)
262 KAPTIPADA OR-04-054-009-001/22360
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403016 18/05/2023 RADHAMANI PRADHAN 2404054WL018103 RADHAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860887 RADHAMANI PRADHAN ODISHA GRAMYA BANK(607060)
263 KAPTIPADA OR-04-054-009-001/22383
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230402993 18/05/2023 BHDHIRAM MAHAKUD 2404054WL018102 BHDHIRAM MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861009 BHDHIRAM MAHAKUD ODISHA GRAMYA BANK(607060)
264 KAPTIPADA OR-04-054-009-001/22383
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230402994 18/05/2023 RADHIKA MAHAKUD 2404054WL018102 RADHIKA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861010 RADHIKA MAHAKUD ODISHA GRAMYA BANK(607060)
265 KAPTIPADA OR-04-054-009-001/22415
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403019 18/05/2023 KATHIA DEHURI 2404054WL018103 KATHIA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860953 KATHIA DEHURI ODISHA GRAMYA BANK(607060)
266 KAPTIPADA OR-04-054-009-001/22415
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403020 18/05/2023 MALATI DEHURI 2404054WL018103 MALATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861008 MALATI DEHURI ODISHA GRAMYA BANK(607060)
267 KAPTIPADA OR-04-054-009-001/22450
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230402997 18/05/2023 RANJAN NAIK 2404054WL018102 RANJAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860888 RANJAN NAIK ODISHA GRAMYA BANK(607060)
268 KAPTIPADA OR-04-054-009-001/390983
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403004 18/05/2023 MALATI BAGSING 2404054WL018102 MALATI BAGSING 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860893 MALATI BAGSING ODISHA GRAMYA BANK(607060)
269 KAPTIPADA OR-04-054-009-001/390998
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403005 18/05/2023 DILLIP PALEI 2404054WL018102 DILLIP PALEI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860900 DILLIP PALEI ODISHA GRAMYA BANK(607060)
270 KAPTIPADA OR-04-054-009-005/30975
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403038 18/05/2023 PHULAMANI MANKIDIA 2404054WL018104 PHULAMANI MANKIDIA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860949 PHULAMANI MANKIDIA ODISHA GRAMYA BANK(607060)
271 KAPTIPADA OR-04-054-009-007/24034
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403007 18/05/2023 SUKADEB BINDHANI 2404054WL018102 SUKADEB BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820860880 SUKADEB BINDHANI ODISHA GRAMYA BANK(607060)
272 KAPTIPADA OR-04-054-009-007/24127
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403045 18/05/2023 PARBATI KISKU. 2404054WL018104 PARBATI KISKU. 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860879 PARBATI KISKU. ODISHA GRAMYA BANK(607060)
273 KAPTIPADA OR-04-054-009-007/24127
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403044 18/05/2023 SANA CHAITAN KISKU 2404054WL018104 SANA CHAITAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860947 MR CHAITANYA KISKU STATE BANK OF INDIA(508548)
274 KAPTIPADA OR-04-054-009-007/24228
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403047 18/05/2023 PARBATI PATRA 2404054WL018104 PARBATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860886 MISS PARBATI PATRA STATE BANK OF INDIA(508548)
275 KAPTIPADA OR-04-054-009-007/24504
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403030 18/05/2023 JAGANNATH PRADHAN 2404054WL018103 JAGANNATH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861011 JAGANNATH PRADHAN ODISHA GRAMYA BANK(607060)
276 KAPTIPADA OR-04-054-009-007/24504
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403029 18/05/2023 SABITRI PRADHAN 2404054WL018103 SABITRI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820861012 SABITRI PRADHAN ODISHA GRAMYA BANK(607060)
277 KAPTIPADA OR-04-054-009-007/24589
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403048 18/05/2023 MAMATA JENA 2404054WL018104 MAMATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860941 MAMATA JENA ODISHA GRAMYA BANK(607060)
278 KAPTIPADA OR-04-054-009-007/30794
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403053 18/05/2023 NARENDRA NAIK 2404054WL018104 NARENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860901 NARENDRA NAIK ODISHA GRAMYA BANK(607060)
279 KAPTIPADA OR-04-054-009-007/31038
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403056 18/05/2023 MAINA MURMU 2404054WL018104 MAINA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860883 MAINA MURMU ODISHA GRAMYA BANK(607060)
280 KAPTIPADA OR-04-054-009-007/31038
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403055 18/05/2023 PIRU MURMU 2404054WL018104 PIRU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860889 PIRU MURMU ODISHA GRAMYA BANK(607060)
281 KAPTIPADA OR-04-054-009-007/31050
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403058 18/05/2023 SUNELI MURMU. 2404054WL018104 SUNELI MURMU. 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861013 MRS SUNELI MURMU STATE BANK OF INDIA(508548)
282 KAPTIPADA OR-04-054-009-007/31088
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403060 18/05/2023 RASAMANI BINDHANI 2404054WL018104 RASAMANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860878 RASAMANI BINDHANI ODISHA GRAMYA BANK(607060)
283 KAPTIPADA OR-04-054-009-007/391249
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403064 18/05/2023 HARISH CHANDRA BINDHANI 2404054WL018104 HARISH CHANDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860940 HARISH CHANDRA BINDHANI ODISHA GRAMYA BANK(607060)
284 KAPTIPADA OR-04-054-009-007/391249
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403065 18/05/2023 MALATI BINDHANI 2404054WL018104 MALATI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860884 MALATI BINDHANI ODISHA GRAMYA BANK(607060)
285 KAPTIPADA OR-04-054-009-007/391324
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403066 18/05/2023 BRUNDABAN PATRA 2404054WL018104 BRUNDABAN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860945 BRUNDABAN PATRA UNION BANK OF INDIA(508500)
286 KAPTIPADA OR-04-054-009-007/391324
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403067 18/05/2023 SUBHASHREE BINDHANI 2404054WL018104 SUBHASHREE BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860885 SUBHASHREE BINDHANI ODISHA GRAMYA BANK(607060)
287 KAPTIPADA OR-04-054-009-009/391017
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24180520230403068 18/05/2023 RASMI DAS 2404054WL018104 RASMI DAS 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860894 RASHMI DAS CANARA BANK(508532)
288 KAPTIPADA OR-04-054-013-002/23614
(KOLIALAM) 		2404054000NRG24180520230405172 18/05/2023 SANDHYA RANI BARIK 2404054WL018202 SANDHYA RANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860950 SANDHYA RANI BARIK ODISHA GRAMYA BANK(607060)
289 KAPTIPADA OR-04-054-013-002/23621
(KOLIALAM) 		2404054000NRG24180520230405173 18/05/2023 BUDHIRAM BARIK 2404054WL018202 BUDHIRAM BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860951 BUDHIRAM BARIK ODISHA GRAMYA BANK(607060)
290 KAPTIPADA OR-04-054-014-001/30243
(LABANYADEIPUR) 		2404054000NRG24180520230398110 18/05/2023 JIBAN SING 2404054WL017891 JIBAN SING 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861123 JIBAN SING ODISHA GRAMYA BANK(607060)
291 KAPTIPADA OR-04-054-014-001/302632
(LABANYADEIPUR) 		2404054000NRG24180520230398111 18/05/2023 CHANDRAKANTA MOHAKUD 2404054WL017891 CHANDRAKANTA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861060 CHANDRAKANTA MOHAKUD ODISHA GRAMYA BANK(607060)
292 KAPTIPADA OR-04-054-014-001/302632
(LABANYADEIPUR) 		2404054000NRG24180520230398112 18/05/2023 SUBHADRA MOHAKUD 2404054WL017891 SUBHADRA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861062 SUBHADRA MOHAKUD ODISHA GRAMYA BANK(607060)
293 KAPTIPADA OR-04-054-014-001/303010
(LABANYADEIPUR) 		2404054000NRG24180520230398113 18/05/2023 SUBUNI SING 2404054WL017891 SUBUNI SING 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861040 SUBUNI SING ODISHA GRAMYA BANK(607060)
294 KAPTIPADA OR-04-054-014-001/303035
(LABANYADEIPUR) 		2404054000NRG24180520230398114 18/05/2023 RADHA SING 2404054WL017891 RADHA SING 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861122 RADHA SING ODISHA GRAMYA BANK(607060)
295 KAPTIPADA OR-04-054-014-001/303069
(LABANYADEIPUR) 		2404054000NRG24180520230398115 18/05/2023 CHANDU SINGH 2404054WL017891 CHANDU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861136 CHANDU SINGH ODISHA GRAMYA BANK(607060)
296 KAPTIPADA OR-04-054-014-001/303071
(LABANYADEIPUR) 		2404054000NRG24180520230398116 18/05/2023 DURMI SING 2404054WL017891 DURMI SING 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861135 DURMI SING ODISHA GRAMYA BANK(607060)
297 KAPTIPADA OR-04-054-014-001/303073
(LABANYADEIPUR) 		2404054000NRG24180520230398117 18/05/2023 MANI SINGH 2404054WL017891 MANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861044 MANI SINGH ODISHA GRAMYA BANK(607060)
298 KAPTIPADA OR-04-054-014-001/4093
(LABANYADEIPUR) 		2404054000NRG24180520230398118 18/05/2023 JABANI DEI 2404054WL017891 JABANI DEI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861130 JABANI DEI ODISHA GRAMYA BANK(607060)
299 KAPTIPADA OR-04-054-014-001/4112
(LABANYADEIPUR) 		2404054000NRG24180520230398120 18/05/2023 KUNA MAHAKUD 2404054WL017891 KUNA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861132 KUNA MAHAKUD ODISHA GRAMYA BANK(607060)
300 KAPTIPADA OR-04-054-014-001/4113
(LABANYADEIPUR) 		2404054000NRG24180520230398122 18/05/2023 LAXMI MAHAKUD 2404054WL017891 LAXMI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861127 LAXMI MAHAKUD ODISHA GRAMYA BANK(607060)
301 KAPTIPADA OR-04-054-014-001/4113
(LABANYADEIPUR) 		2404054000NRG24180520230398121 18/05/2023 LEBEYA MAHAKUD 2404054WL017891 LEBEYA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861128 LEBEYA MAHAKUD ODISHA GRAMYA BANK(607060)
302 KAPTIPADA OR-04-054-014-001/4115-A
(LABANYADEIPUR) 		2404054000NRG24180520230398123 18/05/2023 DABAR MAHAKUD 2404054WL017891 DABAR MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861133 DABAR MAHAKUD ODISHA GRAMYA BANK(607060)
303 KAPTIPADA OR-04-054-014-002/29977
(LABANYADEIPUR) 		2404054000NRG24180520230398159 18/05/2023 PANCHANNAN MURMU 2404054WL017894 PANCHANNAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861118 PANCHANNAN MURMU ODISHA GRAMYA BANK(607060)
304 KAPTIPADA OR-04-054-014-002/29982
(LABANYADEIPUR) 		2404054000NRG24180520230398160 18/05/2023 AMINA PATRA 2404054WL017894 AMINA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861100 AMINA PATRA ODISHA GRAMYA BANK(607060)
305 KAPTIPADA OR-04-054-014-002/29986
(LABANYADEIPUR) 		2404054000NRG24180520230398124 18/05/2023 KHUDIRAM HANSDA 2404054WL017891 KHUDIRAM HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861120 KHUDIRAM HANSDA ODISHA GRAMYA BANK(607060)
306 KAPTIPADA OR-04-054-014-002/30077
(LABANYADEIPUR) 		2404054000NRG24180520230398125 18/05/2023 KUCHIU HEMBRAM 2404054WL017891 KUCHIU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861063 KUCHIU HEMBRAM ODISHA GRAMYA BANK(607060)
307 KAPTIPADA OR-04-054-014-002/30134
(LABANYADEIPUR) 		2404054000NRG24180520230398126 18/05/2023 KUNAR SINGH 2404054WL017891 KUNAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861038 KUNAR SINGH ODISHA GRAMYA BANK(607060)
308 KAPTIPADA OR-04-054-014-002/30147
(LABANYADEIPUR) 		2404054000NRG24180520230398161 18/05/2023 KASTURI BEHERA 2404054WL017894 KASTURI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860932 KASTURI BEHERA ODISHA GRAMYA BANK(607060)
309 KAPTIPADA OR-04-054-014-002/30148
(LABANYADEIPUR) 		2404054000NRG24180520230398162 18/05/2023 JEMAMANI BEHERA 2404054WL017894 JEMAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860930 JEMAMANI BEHERA ODISHA GRAMYA BANK(607060)
310 KAPTIPADA OR-04-054-014-002/30152
(LABANYADEIPUR) 		2404054000NRG24180520230398163 18/05/2023 SABITRI BEHERA 2404054WL017894 SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860931 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
311 KAPTIPADA OR-04-054-014-002/30239
(LABANYADEIPUR) 		2404054000NRG24180520230398127 18/05/2023 PANA SOREN 2404054WL017891 PANA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861105 PANA SOREN ODISHA GRAMYA BANK(607060)
312 KAPTIPADA OR-04-054-014-002/302588
(LABANYADEIPUR) 		2404054000NRG24180520230398165 18/05/2023 LAKSMI BINDHANI 2404054WL017894 LAKSMI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861052 LAKSMI BINDHANI ODISHA GRAMYA BANK(607060)
313 KAPTIPADA OR-04-054-014-002/302589
(LABANYADEIPUR) 		2404054000NRG24180520230398166 18/05/2023 LEPA BINDHANI 2404054WL017894 LEPA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861051 LEPA BINDHANI ODISHA GRAMYA BANK(607060)
314 KAPTIPADA OR-04-054-014-002/302591
(LABANYADEIPUR) 		2404054000NRG24180520230398167 18/05/2023 PANALATA BINDHANI 2404054WL017894 PANALATA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861053 PANALATA BINDHANI ODISHA GRAMYA BANK(607060)
315 KAPTIPADA OR-04-054-014-002/302792
(LABANYADEIPUR) 		2404054000NRG24180520230398128 18/05/2023 PATELA BISWALA 2404054WL017891 PATELA BISWALA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861048 PATELA BISWALA ODISHA GRAMYA BANK(607060)
316 KAPTIPADA OR-04-054-014-002/302805
(LABANYADEIPUR) 		2404054000NRG24180520230398169 18/05/2023 NISHAMANI SAHU 2404054WL017894 NISHAMANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861175 NISHAMANI SAHU ODISHA GRAMYA BANK(607060)
317 KAPTIPADA OR-04-054-014-002/303007
(LABANYADEIPUR) 		2404054000NRG24180520230398129 18/05/2023 LAKHMAN MURMU 2404054WL017891 LAKHMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861064 LAKHMAN MURMU ODISHA GRAMYA BANK(607060)
318 KAPTIPADA OR-04-054-014-002/303010
(LABANYADEIPUR) 		2404054000NRG24180520230398131 18/05/2023 JAMUNA MURMU 2404054WL017891 JAMUNA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861043 JAMUNA MURMU ODISHA GRAMYA BANK(607060)
319 KAPTIPADA OR-04-054-014-002/303010
(LABANYADEIPUR) 		2404054000NRG24180520230398130 18/05/2023 SAMAY MURMU 2404054WL017891 SAMAY MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861147 SAMAY MURMU ODISHA GRAMYA BANK(607060)
320 KAPTIPADA OR-04-054-014-002/3404
(LABANYADEIPUR) 		2404054000NRG24180520230398132 18/05/2023 JADUMANI PATRA 2404054WL017891 JADUMANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861098 JADUMANI PATRA ODISHA GRAMYA BANK(607060)
321 KAPTIPADA OR-04-054-014-002/3442
(LABANYADEIPUR) 		2404054000NRG24180520230398133 18/05/2023 CHUNU MURMU 2404054WL017891 CHUNU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861099 CHUNU MURMU ODISHA GRAMYA BANK(607060)
322 KAPTIPADA OR-04-054-014-002/3931
(LABANYADEIPUR) 		2404054000NRG24180520230398134 18/05/2023 SITA MURMU 2404054WL017891 SITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861141 SITA MURMU ODISHA GRAMYA BANK(607060)
323 KAPTIPADA OR-04-054-014-002/4150
(LABANYADEIPUR) 		2404054000NRG24180520230398135 18/05/2023 MANAS KUMAR JENA 2404054WL017891 MANAS KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861103 MANAS KUMAR JENA ODISHA GRAMYA BANK(607060)
324 KAPTIPADA OR-04-054-014-002/4155
(LABANYADEIPUR) 		2404054000NRG24180520230398137 18/05/2023 LUCHAN BISWAL 2404054WL017891 LUCHAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861114 LUCHAN BISWAL ODISHA GRAMYA BANK(607060)
325 KAPTIPADA OR-04-054-014-002/4515
(LABANYADEIPUR) 		2404054000NRG24180520230398139 18/05/2023 SHANTILATA PATRA 2404054WL017891 SHANTILATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861104 MRS SHANTILATA PATRA STATE BANK OF INDIA(508548)
326 KAPTIPADA OR-04-054-014-002/4519
(LABANYADEIPUR) 		2404054000NRG24180520230398140 18/05/2023 BANAMALI SOREN 2404054WL017891 BANAMALI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861102 BANAMALI SOREN ODISHA GRAMYA BANK(607060)
327 KAPTIPADA OR-04-054-014-002/4534
(LABANYADEIPUR) 		2404054000NRG24180520230398141 18/05/2023 GANDHARI MOHANTA 2404054WL017891 GANDHARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861049 GANDHARI MOHANTA ODISHA GRAMYA BANK(607060)
328 KAPTIPADA OR-04-054-014-002/4534
(LABANYADEIPUR) 		2404054000NRG24180520230398171 18/05/2023 PARAMANADHA MOHANTA 2404054WL017894 PARAMANADHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861112 PARAMANADHA MOHANTA ODISHA GRAMYA BANK(607060)
329 KAPTIPADA OR-04-054-014-003/302579
(LABANYADEIPUR) 		2404054000NRG24180520230398172 18/05/2023 SUKURA SING 2404054WL017894 SUKURA SING 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861146 SUKURA SING ODISHA GRAMYA BANK(607060)
330 KAPTIPADA OR-04-054-014-003/3558
(LABANYADEIPUR) 		2404054000NRG24180520230398173 18/05/2023 NADHI DEI 2404054WL017894 NADHI DEI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861125 NADHI DEI ODISHA GRAMYA BANK(607060)
331 KAPTIPADA OR-04-054-014-003/3765
(LABANYADEIPUR) 		2404054000NRG24180520230398175 18/05/2023 JEMA SING 2404054WL017894 JEMA SING 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861140 JEMA SING ODISHA GRAMYA BANK(607060)
332 KAPTIPADA OR-04-054-014-003/3765
(LABANYADEIPUR) 		2404054000NRG24180520230398174 18/05/2023 NARAHARI SING 2404054WL017894 NARAHARI SING 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861047 NARAHARI SING ODISHA GRAMYA BANK(607060)
333 KAPTIPADA OR-04-054-014-003/3787
(LABANYADEIPUR) 		2404054000NRG24180520230398176 18/05/2023 JEMA PURTY 2404054WL017894 JEMA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861143 JEMA PURTY ODISHA GRAMYA BANK(607060)
334 KAPTIPADA OR-04-054-014-003/3793
(LABANYADEIPUR) 		2404054000NRG24180520230398177 18/05/2023 GANGI SING 2404054WL017894 GANGI SING 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861050 GANGI SING ODISHA GRAMYA BANK(607060)
335 KAPTIPADA OR-04-054-014-003/4551
(LABANYADEIPUR) 		2404054000NRG24180520230398178 18/05/2023 UDAY SING 2404054WL017894 UDAY SING 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861057 UDAY SING ODISHA GRAMYA BANK(607060)
336 KAPTIPADA OR-04-054-014-004/303007
(LABANYADEIPUR) 		2404054000NRG24180520230398180 18/05/2023 SASMITA MAHAKUD 2404054WL017894 SASMITA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861174 SASMITA MAHAKUD ODISHA GRAMYA BANK(607060)
337 KAPTIPADA OR-04-054-014-004/303038
(LABANYADEIPUR) 		2404054000NRG24180520230398181 18/05/2023 KUNI MADHIEI 2404054WL017894 KUNI MADHIEI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861055 KUNI MADHIEI ODISHA GRAMYA BANK(607060)
338 KAPTIPADA OR-04-054-014-004/3623
(LABANYADEIPUR) 		2404054000NRG24180520230398183 18/05/2023 NIRASHA MOHANTA 2404054WL017894 NIRASHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861113 NIRASHA MOHANTA ODISHA GRAMYA BANK(607060)
339 KAPTIPADA OR-04-054-014-004/3635
(LABANYADEIPUR) 		2404054000NRG24180520230398184 18/05/2023 NITYANADA KANTABAUNSIA 2404054WL017894 NITYANADA KANTABAUNSIA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861101 NITYANADA KANTABAUNSIA ODISHA GRAMYA BANK(607060)
340 KAPTIPADA OR-04-054-014-004/3636
(LABANYADEIPUR) 		2404054000NRG24180520230398186 18/05/2023 KAUSHALYA KHATUA 2404054WL017894 KAUSHALYA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861059 KAUSHALYA KHATUA ODISHA GRAMYA BANK(607060)
341 KAPTIPADA OR-04-054-014-004/3636
(LABANYADEIPUR) 		2404054000NRG24180520230398185 18/05/2023 RAMCHANDRA KHATUA 2404054WL017894 RAMCHANDRA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861111 RAMCHANDRA KHATUA ODISHA GRAMYA BANK(607060)
342 KAPTIPADA OR-04-054-014-004/3641
(LABANYADEIPUR) 		2404054000NRG24180520230398187 18/05/2023 RASANANDA BISWAL 2404054WL017894 RASANANDA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861117 RASANANDA BISWAL ODISHA GRAMYA BANK(607060)
343 KAPTIPADA OR-04-054-014-004/3653
(LABANYADEIPUR) 		2404054000NRG24180520230398190 18/05/2023 ADARAMANI MAHANTA 2404054WL017894 ADARAMANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861126 ADARAMANI MAHANTA ODISHA GRAMYA BANK(607060)
344 KAPTIPADA OR-04-054-014-004/3653
(LABANYADEIPUR) 		2404054000NRG24180520230398189 18/05/2023 BIMALENDU MAHANTA 2404054WL017894 BIMALENDU MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861124 BIMALENDU MAHANTA ODISHA GRAMYA BANK(607060)
345 KAPTIPADA OR-04-054-017-003/30124
(NOTTO) 		2404054000NRG24180520230395465 18/05/2023 CHILIGI PURTY 2404054WL017785 CHILIGI PURTY 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820860935 SOMABARI SING UCO BANK(607066)
346 KAPTIPADA OR-04-054-017-003/30126
(NOTTO) 		2404054000NRG24180520230395466 18/05/2023 GHANASHYAM BIROLI 2404054WL017785 GHANASHYAM BIROLI 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820860938 GHANASHYAM SING INDIAN OVERSEAS BANK(508541)
347 KAPTIPADA OR-04-054-017-003/30192
(NOTTO) 		2404054000NRG24180520230395468 18/05/2023 MATA HO 2404054WL017785 MATA HO 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820861131 MATA HO ODISHA GRAMYA BANK(607060)
348 KAPTIPADA OR-04-054-017-003/30267
(NOTTO) 		2404054000NRG24180520230395469 18/05/2023 SANGI SING BIROLI 2404054WL017785 SANGI SING BIROLI 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820861042 SANGI SING BIROLI ODISHA GRAMYA BANK(607060)
349 KAPTIPADA OR-04-054-017-003/30321
(NOTTO) 		2404054000NRG24180520230395471 18/05/2023 CHAPARI BULIULI 2404054WL017785 CHAPARI BULIULI 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820860936 CHAPARI BULIULI ODISHA GRAMYA BANK(607060)
350 KAPTIPADA OR-04-054-017-003/30321
(NOTTO) 		2404054000NRG24180520230395470 18/05/2023 MUCHIRAM BULIULI 2404054WL017785 MUCHIRAM BULIULI 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820861119 MUCHIRAM BULIULI ODISHA GRAMYA BANK(607060)
351 KAPTIPADA OR-04-054-017-003/30322
(NOTTO) 		2404054000NRG24180520230395472 18/05/2023 PRADHAN BULIULI 2404054WL017785 PRADHAN BULIULI 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820861110 PRADHAN BULIULI ODISHA GRAMYA BANK(607060)
352 KAPTIPADA OR-04-054-017-003/7677
(NOTTO) 		2404054000NRG24180520230395477 18/05/2023 JADU SING 2404054WL017785 JADU SING 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820861106 JADU SING ODISHA GRAMYA BANK(607060)
353 KAPTIPADA OR-04-054-017-003/7701
(NOTTO) 		2404054000NRG24180520230395479 18/05/2023 PURUSOTTAM BIROLI 2404054WL017785 PURUSOTTAM BIROLI 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820861116 PURUSOTTAM BIROLI ODISHA GRAMYA BANK(607060)
354 KAPTIPADA OR-04-054-017-003/7702
(NOTTO) 		2404054000NRG24180520230395480 18/05/2023 LAGA SING 2404054WL017785 LAGA SING 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820861137 LAKHA SING INDIAN OVERSEAS BANK(508541)
355 KAPTIPADA OR-04-054-017-003/7722
(NOTTO) 		2404054000NRG24180520230395483 18/05/2023 DUGI HEMBRAM 2404054WL017785 DUGI HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820861115 DUGI HEMBRAM ODISHA GRAMYA BANK(607060)
356 KAPTIPADA OR-04-054-017-003/8248
(NOTTO) 		2404054000NRG24180520230395484 18/05/2023 SURU DEI 2404054WL017785 SURU DEI 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820861139 SURU PURTY INDIAN OVERSEAS BANK(508541)
357 KAPTIPADA OR-04-054-017-003/8250
(NOTTO) 		2404054000NRG24180520230395485 18/05/2023 JINGI BIROLI 2404054WL017785 JINGI BIROLI 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820860934 JINGI BIROLI ODISHA GRAMYA BANK(607060)
358 KAPTIPADA OR-04-054-017-003/8270
(NOTTO) 		2404054000NRG24180520230395487 18/05/2023 AGINI BIROLI 2404054WL017785 AGINI BIROLI 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820861058 AGINI BIROLI ODISHA GRAMYA BANK(607060)
359 KAPTIPADA OR-04-054-018-007/15946
(NUDADIHA) 		2404054000NRG24180520230398942 18/05/2023 NAHA TUDU 2404054WL017921 NAHA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860895 NAHA TUDU ODISHA GRAMYA BANK(607060)
360 KAPTIPADA OR-04-054-018-007/15946
(NUDADIHA) 		2404054000NRG24180520230398943 18/05/2023 RAIMAT TUDU 2404054WL017921 RAIMAT TUDU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860896 RAIMAT TUDU ODISHA GRAMYA BANK(607060)
361 KAPTIPADA OR-04-054-018-007/15963
(NUDADIHA) 		2404054000NRG24180520230398944 18/05/2023 JADU 2404054WL017921 JADU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860948 JADU ODISHA GRAMYA BANK(607060)
362 KAPTIPADA OR-04-054-018-007/15967
(NUDADIHA) 		2404054000NRG24180520230398945 18/05/2023 KRUSHNA CH DASBABU 2404054WL017921 KRUSHNA CH DASBABU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860891 KRUSHNA CH DASBABU ODISHA GRAMYA BANK(607060)
363 KAPTIPADA OR-04-054-018-007/16000
(NUDADIHA) 		2404054000NRG24180520230398946 18/05/2023 ASHAMANI ARUKH 2404054WL017921 ASHAMANI ARUKH 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860944 ASHAMANI ARUKH ODISHA GRAMYA BANK(607060)
364 KAPTIPADA OR-04-054-018-007/16000
(NUDADIHA) 		2404054000NRG24180520230398947 18/05/2023 PARSURAM ARUKH 2404054WL017921 PARSURAM ARUKH 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860890 PARSURAM ARUKH ODISHA GRAMYA BANK(607060)
365 KAPTIPADA OR-04-054-018-007/16056
(NUDADIHA) 		2404054000NRG24180520230398948 18/05/2023 MINATI ARUKH 2404054WL017921 MINATI ARUKH 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860939 MINATI ARUKH ODISHA GRAMYA BANK(607060)
366 KAPTIPADA OR-04-054-018-007/16056
(NUDADIHA) 		2404054000NRG24180520230398949 18/05/2023 PRABHAKAR ARUKH 2404054WL017921 PRABHAKAR ARUKH 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860942 PRABHAKAR ARUKH ODISHA GRAMYA BANK(607060)
367 KAPTIPADA OR-04-054-018-007/16058
(NUDADIHA) 		2404054000NRG24180520230398950 18/05/2023 BHABANI BEHERA 2404054WL017921 BHABANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860952 BHABANI BEHERA ODISHA GRAMYA BANK(607060)
368 KAPTIPADA OR-04-054-018-007/16058
(NUDADIHA) 		2404054000NRG24180520230398951 18/05/2023 SUSHANTA BEHERA 2404054WL017921 SUSHANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860892 SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
369 KAPTIPADA OR-04-054-018-007/16117
(NUDADIHA) 		2404054000NRG24180520230398952 18/05/2023 SNEHALATA DASBABU 2404054WL017921 SNEHALATA DASBABU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860882 SNEHALATA DASBABU ODISHA GRAMYA BANK(607060)
370 KAPTIPADA OR-04-054-018-007/16120
(NUDADIHA) 		2404054000NRG24180520230398953 18/05/2023 CHAMPAK DASBABU 2404054WL017921 CHAMPAK DASBABU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820861014 CHAMPAK DASBABU ODISHA GRAMYA BANK(607060)
371 KAPTIPADA OR-04-054-018-007/30330
(NUDADIHA) 		2404054000NRG24180520230398954 18/05/2023 SANKAR MURMU 2404054WL017921 SANKAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860898 SANKAR MURMU ODISHA GRAMYA BANK(607060)
372 KAPTIPADA OR-04-054-018-007/30332
(NUDADIHA) 		2404054000NRG24180520230398955 18/05/2023 KARMI TUDU 2404054WL017921 KARMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860899 KARMI TUDU ODISHA GRAMYA BANK(607060)
373 KAPTIPADA OR-04-054-018-007/304070
(NUDADIHA) 		2404054000NRG24180520230398957 18/05/2023 CHAMPA MURMU 2404054WL017921 CHAMPA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860943 CHAMPA MURMU ODISHA GRAMYA BANK(607060)
374 KAPTIPADA OR-04-054-018-007/304070
(NUDADIHA) 		2404054000NRG24180520230398956 18/05/2023 LASA MURMU 2404054WL017921 LASA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820860946 LASA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 277053 277053
Total 530169 530169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_180523APB_FTO_131435 Bank of India BKID0005477 UDALA 2844
2 KAPTIPADA OR2404054_180523APB_FTO_131435 Bank of India BKID0005480 KAPTIPADA 99303
3 KAPTIPADA OR2404054_180523APB_FTO_131435 Canara Bank CNRB0018056 PODADIHA 77973
4 KAPTIPADA OR2404054_180523APB_FTO_131435 Indian Overseas Bank IOBA0002631 UDALA 711
5 KAPTIPADA OR2404054_180523APB_FTO_131435 Punjab National Bank PUNB0183320 Udala 2844
6 KAPTIPADA OR2404054_180523APB_FTO_131435 State Bank of India SBIN0001128 UDALA 4503
7 KAPTIPADA OR2404054_180523APB_FTO_131435 State Bank of India SBIN0003947 KAPTIPADA 60435
8 KAPTIPADA OR2404054_180523APB_FTO_131435 State Bank of India SBIN0003947 SBI, KAPTIPADA 1659
9 KAPTIPADA OR2404054_180523APB_FTO_131435 Union Bank of India UBIN0554171 BARIPADA 2844
10 KAPTIPADA OR2404054_180523APB_FTO_131435 Odisha Gramya Bank IOBA0ROGB01 KHALADI 75603
11 KAPTIPADA OR2404054_180523APB_FTO_131435 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 3081
12 KAPTIPADA OR2404054_180523APB_FTO_131435 Odisha Gramya Bank IOBA0ROGB01 SARAT 129876
13 KAPTIPADA OR2404054_180523APB_FTO_131435 Odisha Gramya Bank IOBA0ROGB01 TALIA 68493

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