Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:33:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_260523APB_FTO_162666
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-04-054-020-004/13949
(PEDAGADI) 		2404054020NRG24260520230508181 26/05/2023 RINA RANI DAS 2404054020WL022820 RINA RANI DAS 00048 BKID0005477 1422 1422 Processed 31/05/2023 1980529986 MRS RINA RANI DAS STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-020-004/13980
(PEDAGADI) 		2404054020NRG24260520230508207 26/05/2023 GOBINDA CH DAS 2404054020WL022821 GOBINDA CH DAS 00048 BKID0005477 1422 1422 Processed 01/06/2023 1980529984 GOBINDA DAS BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-020-004/13980
(PEDAGADI) 		2404054020NRG24260520230508208 26/05/2023 GOBINDA CH DAS 2404054020WL022821 GOBINDA CH DAS 00048 BKID0005477 1422 1422 Processed 01/06/2023 1980529985 GOBINDA DAS BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-020-004/13983
(PEDAGADI) 		2404054020NRG24260520230508183 26/05/2023 GITANJALI DASH 2404054020WL022820 GITANJALI DASH 00048 BKID0005477 1422 1422 Processed 31/05/2023 1980529982 GITANJALI DASH ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-020-004/13991
(PEDAGADI) 		2404054020NRG24260520230508184 26/05/2023 AHALYA DAS 2404054020WL022820 AHALYA DAS 00048 BKID0005477 1422 1422 Processed 01/06/2023 1980530038 AHALYA DAS BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-020-004/3010361
(PEDAGADI) 		2404054020NRG24260520230508194 26/05/2023 RATNAKAR DAS 2404054020WL022820 RATNAKAR DAS 00048 BKID0005477 1422 1422 Processed 01/06/2023 1980529983 RATNAKAR DAS BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-020-004/3010364
(PEDAGADI) 		2404054020NRG24260520230508198 26/05/2023 MANISHA SAHU 2404054020WL022820 MANISHA SAHU 00048 BKID0005477 1422 1422 Processed 01/06/2023 1980529991 MANISA SAHOO BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-020-006/13314
(PEDAGADI) 		2404054020NRG24260520230508209 26/05/2023 SABITRI PRADHAN 2404054020WL022821 SABITRI PRADHAN 00048 BKID0005477 1422 1422 Processed 31/05/2023 1980529989 SABITRI PRADHAN ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-020-006/13314
(PEDAGADI) 		2404054020NRG24260520230508211 26/05/2023 SABITRI PRADHAN 2404054020WL022821 SABITRI PRADHAN 00048 BKID0005477 1422 1422 Processed 31/05/2023 1980529990 SABITRI PRADHAN ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-020-006/3010283
(PEDAGADI) 		2404054020NRG24260520230508235 26/05/2023 DEEPAK PRADHAN 2404054020WL022822 DEEPAK PRADHAN 00048 BKID0005477 1422 1422 Processed 31/05/2023 1980529992 DEEPAK PRADHAN PUNJAB NATIONAL BANK(508568)
11 KAPTIPADA OR-04-054-020-006/3010283
(PEDAGADI) 		2404054020NRG24260520230508236 26/05/2023 DEEPAK PRADHAN 2404054020WL022822 DEEPAK PRADHAN 00048 BKID0005477 1422 1422 Processed 31/05/2023 1980529993 DEEPAK PRADHAN PUNJAB NATIONAL BANK(508568)
12 KAPTIPADA OR-04-054-020-012/14612
(PEDAGADI) 		2404054020NRG24260520230502473 26/05/2023 ANJALI SAHU 2404054020WL022580 ANJALI SAHU 00048 BKID0005477 1422 1422 Processed 01/06/2023 1980530037 ANJALI SAHU BANK OF INDIA(508505)
SubTotal 17064 17064
13 KAPTIPADA OR-04-054-020-004/13991-A
(PEDAGADI) 		2404054020NRG24260520230508185 26/05/2023 RACHITA DAS 2404054020WL022820 RACHITA DAS 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530064 RACHITA DAS BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-020-004/300550
(PEDAGADI) 		2404054020NRG24260520230508187 26/05/2023 GEETANJALI ROUT 2404054020WL022820 GEETANJALI ROUT 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530058 GEETANJALI ROUT UNION BANK OF INDIA(508500)
15 KAPTIPADA OR-04-054-020-004/300550
(PEDAGADI) 		2404054020NRG24260520230508186 26/05/2023 PRITAM KUMAR BARAL 2404054020WL022820 PRITAM KUMAR BARAL 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530007 PRITAM KUMAR BARALA UNION BANK OF INDIA(508500)
16 KAPTIPADA OR-04-054-020-004/300707
(PEDAGADI) 		2404054020NRG24260520230508188 26/05/2023 NIRMALA BARAL 2404054020WL022820 NIRMALA BARAL 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530014 NIRMALA BARAL ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-020-004/3010361
(PEDAGADI) 		2404054020NRG24260520230508195 26/05/2023 RAMAMANI DAS 2404054020WL022820 RAMAMANI DAS 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530025 RAMAMANI DAS BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-020-004/3010365
(PEDAGADI) 		2404054020NRG24260520230508199 26/05/2023 JAYANTI KAR 2404054020WL022820 JAYANTI KAR 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980529996 JAYANTI KAR BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-020-006/13354
(PEDAGADI) 		2404054020NRG24260520230508217 26/05/2023 JAGNATHA PRADHAN 2404054020WL022821 JAGNATHA PRADHAN 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980529987 JAGANNATH PRADHAN BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-020-006/13354
(PEDAGADI) 		2404054020NRG24260520230508218 26/05/2023 JAGNATHA PRADHAN 2404054020WL022821 JAGNATHA PRADHAN 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980529988 JAGANNATH PRADHAN BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-020-006/3010285
(PEDAGADI) 		2404054020NRG24260520230508237 26/05/2023 RASMITA PRADHAN 2404054020WL022822 RASMITA PRADHAN 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530028 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-020-006/3010285
(PEDAGADI) 		2404054020NRG24260520230508238 26/05/2023 RASMITA PRADHAN 2404054020WL022822 RASMITA PRADHAN 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530029 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-020-007/13179
(PEDAGADI) 		2404054020NRG24260520230508245 26/05/2023 BIJAY MARNDI 2404054020WL022822 BIJAY MARNDI 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980529999 MR BIJAY MARNDI STATE BANK OF INDIA(508548)
24 KAPTIPADA OR-04-054-020-007/13179
(PEDAGADI) 		2404054020NRG24260520230508246 26/05/2023 BIJAY MARNDI 2404054020WL022822 BIJAY MARNDI 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530000 MR BIJAY MARNDI STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-020-007/13189
(PEDAGADI) 		2404054020NRG24260520230508249 26/05/2023 SUKANTI BEWA 2404054020WL022823 SUKANTI BEWA 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530032 SUKANTI SAMAL BANK OF INDIA(508505)
26 KAPTIPADA OR-04-054-020-007/13189
(PEDAGADI) 		2404054020NRG24260520230508251 26/05/2023 SUKANTI BEWA 2404054020WL022823 SUKANTI BEWA 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530031 SUKANTI SAMAL BANK OF INDIA(508505)
27 KAPTIPADA OR-04-054-020-007/13194
(PEDAGADI) 		2404054020NRG24260520230508253 26/05/2023 SASMITA MURMU 2404054020WL022823 SASMITA MURMU 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530017 SASMITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAPTIPADA OR-04-054-020-007/13194
(PEDAGADI) 		2404054020NRG24260520230508254 26/05/2023 SASMITA MURMU 2404054020WL022823 SASMITA MURMU 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530018 SASMITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAPTIPADA OR-04-054-020-007/13215
(PEDAGADI) 		2404054020NRG24260520230508263 26/05/2023 BISHNU ROULA 2404054020WL022823 BISHNU ROULA 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530034 MR BISHNU CHARAN RAUL STATE BANK OF INDIA(508548)
30 KAPTIPADA OR-04-054-020-007/13215
(PEDAGADI) 		2404054020NRG24260520230508265 26/05/2023 BISHNU ROULA 2404054020WL022823 BISHNU ROULA 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530033 MR BISHNU CHARAN RAUL STATE BANK OF INDIA(508548)
31 KAPTIPADA OR-04-054-020-007/13215
(PEDAGADI) 		2404054020NRG24260520230508266 26/05/2023 TULASI ROUT 2404054020WL022823 TULASI ROUT 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530003 TULASI ROUT ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-020-007/13215
(PEDAGADI) 		2404054020NRG24260520230508264 26/05/2023 TULASI ROUT 2404054020WL022823 TULASI ROUT 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530004 TULASI ROUT ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-020-007/13218
(PEDAGADI) 		2404054020NRG24260520230508281 26/05/2023 SUKANTI ROULA 2404054020WL022825 SUKANTI ROULA 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530001 MRS SUKANTI ROUL STATE BANK OF INDIA(508548)
34 KAPTIPADA OR-04-054-020-007/13218
(PEDAGADI) 		2404054020NRG24260520230508282 26/05/2023 SUKANTI ROULA 2404054020WL022825 SUKANTI ROULA 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530002 MRS SUKANTI ROUL STATE BANK OF INDIA(508548)
35 KAPTIPADA OR-04-054-020-007/300992
(PEDAGADI) 		2404054020NRG24260520230508287 26/05/2023 RUPAI MARNDI 2404054020WL022825 RUPAI MARNDI 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530023 RUPAI MARNDI BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-020-007/300992
(PEDAGADI) 		2404054020NRG24260520230508285 26/05/2023 RUPAI MARNDI 2404054020WL022825 RUPAI MARNDI 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530024 RUPAI MARNDI BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-020-007/301069
(PEDAGADI) 		2404054020NRG24260520230508296 26/05/2023 TULASIMANI MOHANTA 2404054020WL022825 TULASIMANI MOHANTA 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530021 TULASIMANI MOHANTA BANK OF INDIA(508505)
38 KAPTIPADA OR-04-054-020-007/301069
(PEDAGADI) 		2404054020NRG24260520230508298 26/05/2023 TULASIMANI MOHANTA 2404054020WL022825 TULASIMANI MOHANTA 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530022 TULASIMANI MOHANTA BANK OF INDIA(508505)
39 KAPTIPADA OR-04-054-020-007/301080
(PEDAGADI) 		2404054020NRG24260520230508299 26/05/2023 DINABANDHU MARANDI 2404054020WL022825 DINABANDHU MARANDI 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530005 DINABANDHU MARNDI BANK OF BARODA(606985)
40 KAPTIPADA OR-04-054-020-007/301080
(PEDAGADI) 		2404054020NRG24260520230508300 26/05/2023 DINABANDHU MARANDI 2404054020WL022825 DINABANDHU MARANDI 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530006 DINABANDHU MARNDI BANK OF BARODA(606985)
41 KAPTIPADA OR-04-054-020-007/301083
(PEDAGADI) 		2404054020NRG24260520230508309 26/05/2023 SATYARANJANA ROUL 2404054020WL022826 SATYARANJANA ROUL 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530026 SATYARANJANA ROUL ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-020-007/301083
(PEDAGADI) 		2404054020NRG24260520230508311 26/05/2023 SATYARANJANA ROUL 2404054020WL022826 SATYARANJANA ROUL 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530027 SATYARANJANA ROUL ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-020-009/3010371
(PEDAGADI) 		2404054020NRG24250520230490573 26/05/2023 RINA MALLIK 2404054020WL022085 RINA MALLIK 00048 BKID0005480 1659 1659 Processed 31/05/2023 1980530030 RINA MALLIK ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-020-010/14312
(PEDAGADI) 		2404054020NRG24260520230502463 26/05/2023 BASANTI DAKUA 2404054020WL022580 BASANTI DAKUA 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530063 BASANTI DAKUA BANK OF INDIA(508505)
45 KAPTIPADA OR-04-054-020-011/14127
(PEDAGADI) 		2404054020NRG24260520230508319 26/05/2023 SISHULATA DAS 2404054020WL022826 SISHULATA DAS 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530061 SISHULATA DAS ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-020-011/14127
(PEDAGADI) 		2404054020NRG24260520230508320 26/05/2023 SISHULATA DAS 2404054020WL022826 SISHULATA DAS 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530062 SISHULATA DAS ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-020-011/14205
(PEDAGADI) 		2404054020NRG24260520230508329 26/05/2023 BENUDHAR MUDULI 2404054020WL022827 BENUDHAR MUDULI 00048 BKID0005480 1422 1422 Rejected 31/05/2023 1980530036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KAPTIPADA OR-04-054-020-011/14205
(PEDAGADI) 		2404054020NRG24260520230508330 26/05/2023 BENUDHAR MUDULI 2404054020WL022827 BENUDHAR MUDULI 00048 BKID0005480 1422 1422 Rejected 31/05/2023 1980530035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KAPTIPADA OR-04-054-020-011/14725
(PEDAGADI) 		2404054020NRG24260520230508331 26/05/2023 JAMBIRA NAIK 2404054020WL022827 JAMBIRA NAIK 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530059 JAMBIRA NAIK ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-020-011/14725
(PEDAGADI) 		2404054020NRG24260520230508332 26/05/2023 JAMBIRA NAIK 2404054020WL022827 JAMBIRA NAIK 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530060 JAMBIRA NAIK ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-020-011/300507
(PEDAGADI) 		2404054020NRG24260520230508339 26/05/2023 SOBHARANI MURMU 2404054020WL022827 SOBHARANI MURMU 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980529997 SOBHARANI MURM BANK OF INDIA(508505)
52 KAPTIPADA OR-04-054-020-011/300507
(PEDAGADI) 		2404054020NRG24260520230508340 26/05/2023 SOBHARANI MURMU 2404054020WL022827 SOBHARANI MURMU 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980529998 SOBHARANI MURM BANK OF INDIA(508505)
53 KAPTIPADA OR-04-054-020-011/300657
(PEDAGADI) 		2404054020NRG24260520230508203 26/05/2023 SUBHENDU KUMAR PANDA 2404054020WL022820 SUBHENDU KUMAR PANDA 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530012 SUBHENDU PANDA BANK OF INDIA(508505)
54 KAPTIPADA OR-04-054-020-012/14550
(PEDAGADI) 		2404054020NRG24260520230502468 26/05/2023 BANCHHANIDHI MAJHI 2404054020WL022580 BANCHHANIDHI MAJHI 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530019 BANCHHANIDHI MAJHI BANK OF INDIA(508505)
55 KAPTIPADA OR-04-054-020-012/14671
(PEDAGADI) 		2404054020NRG24260520230501796 26/05/2023 MUKUNDA MAJHI 2404054020WL022553 MUKUNDA MAJHI 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980529995 MR MUKUNDA MAJHI STATE BANK OF INDIA(508548)
56 KAPTIPADA OR-04-054-020-012/14674
(PEDAGADI) 		2404054020NRG24260520230501797 26/05/2023 AJIT MAJHI 2404054020WL022553 AJIT MAJHI 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530016 AJIT KUMAR MAJHI BANK OF INDIA(508505)
57 KAPTIPADA OR-04-054-020-012/14674
(PEDAGADI) 		2404054020NRG24260520230501798 26/05/2023 BHARATI MAJHI 2404054020WL022553 BHARATI MAJHI 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530015 BHARATI MAJHI ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-020-012/300117
(PEDAGADI) 		2404054020NRG24260520230501802 26/05/2023 MANINI MAJHI 2404054020WL022553 MANINI MAJHI 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530009 MRS MANINI MAJHI STATE BANK OF INDIA(508548)
59 KAPTIPADA OR-04-054-020-012/300117
(PEDAGADI) 		2404054020NRG24260520230501801 26/05/2023 UMAKANTA MAJHI 2404054020WL022553 UMAKANTA MAJHI 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530011 UMAKANTA MAJHI BANK OF INDIA(508505)
60 KAPTIPADA OR-04-054-020-012/300118
(PEDAGADI) 		2404054020NRG24260520230501803 26/05/2023 BIDYADHAR SAHU 2404054020WL022553 BIDYADHAR SAHU 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530010 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
61 KAPTIPADA OR-04-054-020-012/300123
(PEDAGADI) 		2404054020NRG24260520230501991 26/05/2023 NARAYAN PARIDA 2404054020WL022561 NARAYAN PARIDA 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530013 NARAYAN PARIDA BANK OF INDIA(508505)
62 KAPTIPADA OR-04-054-020-012/300139
(PEDAGADI) 		2404054020NRG24260520230501992 26/05/2023 SIBANANDA MAJHI 2404054020WL022561 SIBANANDA MAJHI 00048 BKID0005480 1422 1422 Processed 31/05/2023 1980530069 MR SIBANANDA MAJHI STATE BANK OF INDIA(508548)
63 KAPTIPADA OR-04-054-020-012/300140
(PEDAGADI) 		2404054020NRG24260520230502497 26/05/2023 MALATI PATRA 2404054020WL022580 MALATI PATRA 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530020 MALATI PATRA BANK OF INDIA(508505)
64 KAPTIPADA OR-04-054-020-012/300379
(PEDAGADI) 		2404054020NRG24260520230502517 26/05/2023 RASHMITA SAHU 2404054020WL022580 RASHMITA SAHU 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530008 RASHMITA SAHU BANK OF INDIA(508505)
65 KAPTIPADA OR-04-054-020-012/300578
(PEDAGADI) 		2404054020NRG24260520230501995 26/05/2023 SARAJ JENA 2404054020WL022561 SARAJ JENA 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530066 SAROJ JENA BANK OF INDIA(508505)
66 KAPTIPADA OR-04-054-020-012/300580
(PEDAGADI) 		2404054020NRG24260520230501997 26/05/2023 PRADIPTAKISHER PRADHAN 2404054020WL022561 PRADIPTAKISHER PRADHAN 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530067 PRADIPTA KISHOR PRADHAN BANK OF INDIA(508505)
67 KAPTIPADA OR-04-054-020-012/300585
(PEDAGADI) 		2404054020NRG24260520230502001 26/05/2023 AJIT KU SAHU 2404054020WL022561 AJIT KU SAHU 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980529994 AJIT KUMAR SAHU BANK OF INDIA(508505)
68 KAPTIPADA OR-04-054-020-012/300588
(PEDAGADI) 		2404054020NRG24260520230502004 26/05/2023 SAMBHU NAIK 2404054020WL022561 SAMBHU NAIK 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530068 SAMBHU NAIK BANK OF INDIA(508505)
69 KAPTIPADA OR-04-054-020-012/300660
(PEDAGADI) 		2404054020NRG24260520230502008 26/05/2023 RAMACHANDRA SAHU 2404054020WL022561 RAMACHANDRA SAHU 00048 BKID0005480 1422 1422 Processed 01/06/2023 1980530065 RAMACHANDRA SAHU BANK OF INDIA(508505)
SubTotal 81291 81291
70 KAPTIPADA OR-04-054-020-004/300936
(PEDAGADI) 		2404054020NRG24260520230508189 26/05/2023 SUBHADRA NAYAK 2404054020WL022820 SUBHADRA NAYAK 00415 SBIN0001128 1422 1422 Processed 31/05/2023 1980529976 MRS SUBHADRA NAYAK STATE BANK OF INDIA(508548)
71 KAPTIPADA OR-04-054-020-004/300939
(PEDAGADI) 		2404054020NRG24260520230508190 26/05/2023 BHARAT CHANDRA DAS 2404054020WL022820 BHARAT CHANDRA DAS 00415 SBIN0001128 1422 1422 Processed 31/05/2023 1980529979 BHARAT CHANDRA DAS PUNJAB NATIONAL BANK(508568)
72 KAPTIPADA OR-04-054-020-006/13314
(PEDAGADI) 		2404054020NRG24260520230508212 26/05/2023 PURUSOTTAM PRADHAN 2404054020WL022821 PURUSOTTAM PRADHAN 00415 SBIN0001128 1422 1422 Processed 31/05/2023 1980529925 MR PURUSHOTTAM PRADHAN STATE BANK OF INDIA(508548)
73 KAPTIPADA OR-04-054-020-006/13314
(PEDAGADI) 		2404054020NRG24260520230508210 26/05/2023 PURUSOTTAM PRADHAN 2404054020WL022821 PURUSOTTAM PRADHAN 00415 SBIN0001128 1422 1422 Processed 31/05/2023 1980529926 MR PURUSHOTTAM PRADHAN STATE BANK OF INDIA(508548)
74 KAPTIPADA OR-04-054-020-012/300707
(PEDAGADI) 		2404054020NRG24260520230502010 26/05/2023 PARAMANANDA SAHU 2404054020WL022561 PARAMANANDA SAHU 00415 SBIN0001128 1422 1422 Processed 31/05/2023 1980529971 PARAMANANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
75 KAPTIPADA OR-04-054-020-004/13949
(PEDAGADI) 		2404054020NRG24260520230508180 26/05/2023 GIRISH CH DAS 2404054020WL022820 GIRISH CH DAS 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980530047 MR GIRISH CHANDRA DAS STATE BANK OF INDIA(508548)
76 KAPTIPADA OR-04-054-020-004/3010359
(PEDAGADI) 		2404054020NRG24260520230508192 26/05/2023 NILENDRI RAJASHRI RAJASMITA JENA 2404054020WL022820 NILENDRI RAJASHRI RAJASMITA JENA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529972 NILENDRI JENA PUNJAB NATIONAL BANK(508568)
77 KAPTIPADA OR-04-054-020-004/3010362
(PEDAGADI) 		2404054020NRG24260520230508196 26/05/2023 MAMATA DAS 2404054020WL022820 MAMATA DAS 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529937 MRS MAMATA DAS STATE BANK OF INDIA(508548)
78 KAPTIPADA OR-04-054-020-004/3010366
(PEDAGADI) 		2404054020NRG24260520230508200 26/05/2023 KALPANA BISWAL 2404054020WL022820 KALPANA BISWAL 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529977 MRS KALPANA BISWAL STATE BANK OF INDIA(508548)
79 KAPTIPADA OR-04-054-020-006/13607
(PEDAGADI) 		2404054020NRG24260520230508219 26/05/2023 ASHAMANI PRADHAN 2404054020WL022821 ASHAMANI PRADHAN 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529938 MRS ASHAMANI PRADHAN STATE BANK OF INDIA(508548)
80 KAPTIPADA OR-04-054-020-006/13607
(PEDAGADI) 		2404054020NRG24260520230508220 26/05/2023 ASHAMANI PRADHAN 2404054020WL022821 ASHAMANI PRADHAN 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529939 MRS ASHAMANI PRADHAN STATE BANK OF INDIA(508548)
81 KAPTIPADA OR-04-054-020-006/13666
(PEDAGADI) 		2404054020NRG24260520230508221 26/05/2023 PADMABATI BACHHINI 2404054020WL022821 PADMABATI BACHHINI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980530046 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
82 KAPTIPADA OR-04-054-020-006/13666
(PEDAGADI) 		2404054020NRG24260520230508222 26/05/2023 PADMABATI BACHHINI 2404054020WL022821 PADMABATI BACHHINI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980530045 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
83 KAPTIPADA OR-04-054-020-007/13201
(PEDAGADI) 		2404054020NRG24260520230508261 26/05/2023 SURU BEWA 2404054020WL022823 SURU BEWA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529969 MRS SURU BEWA STATE BANK OF INDIA(508548)
84 KAPTIPADA OR-04-054-020-007/13201
(PEDAGADI) 		2404054020NRG24260520230508262 26/05/2023 SURU BEWA 2404054020WL022823 SURU BEWA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529970 MRS SURU BEWA STATE BANK OF INDIA(508548)
85 KAPTIPADA OR-04-054-020-007/300647
(PEDAGADI) 		2404054020NRG24260520230508283 26/05/2023 KARIA MARNDI 2404054020WL022825 KARIA MARNDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529931 MR KARIA MARNDI STATE BANK OF INDIA(508548)
86 KAPTIPADA OR-04-054-020-007/300647
(PEDAGADI) 		2404054020NRG24260520230508284 26/05/2023 KARIA MARNDI 2404054020WL022825 KARIA MARNDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529932 MR KARIA MARNDI STATE BANK OF INDIA(508548)
87 KAPTIPADA OR-04-054-020-007/301081
(PEDAGADI) 		2404054020NRG24260520230508304 26/05/2023 DHANIMANI MURMU 2404054020WL022826 DHANIMANI MURMU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529968 MRS DHANIMANI MURMU STATE BANK OF INDIA(508548)
88 KAPTIPADA OR-04-054-020-007/301081
(PEDAGADI) 		2404054020NRG24260520230508306 26/05/2023 DHANIMANI MURMU 2404054020WL022826 DHANIMANI MURMU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529967 MRS DHANIMANI MURMU STATE BANK OF INDIA(508548)
89 KAPTIPADA OR-04-054-020-007/301081
(PEDAGADI) 		2404054020NRG24260520230508305 26/05/2023 SUDAM MURMU 2404054020WL022826 SUDAM MURMU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529957 SUDAM MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
90 KAPTIPADA OR-04-054-020-007/301081
(PEDAGADI) 		2404054020NRG24260520230508303 26/05/2023 SUDAM MURMU 2404054020WL022826 SUDAM MURMU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529956 SUDAM MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
91 KAPTIPADA OR-04-054-020-007/301082
(PEDAGADI) 		2404054020NRG24260520230508307 26/05/2023 MAKARA MARANDI 2404054020WL022826 MAKARA MARANDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529980 MR MAKARA MARANDI STATE BANK OF INDIA(508548)
92 KAPTIPADA OR-04-054-020-007/301082
(PEDAGADI) 		2404054020NRG24260520230508308 26/05/2023 MAKARA MARANDI 2404054020WL022826 MAKARA MARANDI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529981 MR MAKARA MARANDI STATE BANK OF INDIA(508548)
93 KAPTIPADA OR-04-054-020-009/300544
(PEDAGADI) 		2404054020NRG24250520230490570 26/05/2023 KARUNAKAR MALLIK 2404054020WL022085 KARUNAKAR MALLIK 00415 SBIN0003947 1659 1659 Processed 31/05/2023 1980529974 KARUNAKAR MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAPTIPADA OR-04-054-020-010/14311
(PEDAGADI) 		2404054020NRG24260520230502462 26/05/2023 JAYANTI DAKUA 2404054020WL022580 JAYANTI DAKUA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529945 MRS JAYANTI DAKUA STATE BANK OF INDIA(508548)
95 KAPTIPADA OR-04-054-020-010/14311
(PEDAGADI) 		2404054020NRG24260520230502461 26/05/2023 UMAKANTA DAKUA 2404054020WL022580 UMAKANTA DAKUA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529944 MR UMAKANTA DAKUA STATE BANK OF INDIA(508548)
96 KAPTIPADA OR-04-054-020-010/14329
(PEDAGADI) 		2404054020NRG24260520230502464 26/05/2023 BASANTI DAKUA 2404054020WL022580 BASANTI DAKUA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980530048 MRS BASANTIMANI DAKUA STATE BANK OF INDIA(508548)
97 KAPTIPADA OR-04-054-020-011/14129
(PEDAGADI) 		2404054020NRG24260520230508321 26/05/2023 SAKRA BASKE 2404054020WL022827 SAKRA BASKE 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980530042 SAKRA BASKE ODISHA GRAMYA BANK(607060)
98 KAPTIPADA OR-04-054-020-011/14129
(PEDAGADI) 		2404054020NRG24260520230508322 26/05/2023 SAKRA BASKE 2404054020WL022827 SAKRA BASKE 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980530041 SAKRA BASKE ODISHA GRAMYA BANK(607060)
99 KAPTIPADA OR-04-054-020-011/14164
(PEDAGADI) 		2404054020NRG24260520230508323 26/05/2023 NIRANJAN PATRA 2404054020WL022827 NIRANJAN PATRA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529929 MR NIRANJAN PATRA STATE BANK OF INDIA(508548)
100 KAPTIPADA OR-04-054-020-011/14164
(PEDAGADI) 		2404054020NRG24260520230508325 26/05/2023 NIRANJAN PATRA 2404054020WL022827 NIRANJAN PATRA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529930 MR NIRANJAN PATRA STATE BANK OF INDIA(508548)
101 KAPTIPADA OR-04-054-020-011/14164
(PEDAGADI) 		2404054020NRG24260520230508326 26/05/2023 SUKANTI PATRA 2404054020WL022827 SUKANTI PATRA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980530039 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
102 KAPTIPADA OR-04-054-020-011/14164
(PEDAGADI) 		2404054020NRG24260520230508324 26/05/2023 SUKANTI PATRA 2404054020WL022827 SUKANTI PATRA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980530040 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
103 KAPTIPADA OR-04-054-020-011/14190
(PEDAGADI) 		2404054020NRG24260520230508327 26/05/2023 MANGALA MURMU 2404054020WL022827 MANGALA MURMU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980530044 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAPTIPADA OR-04-054-020-011/14190
(PEDAGADI) 		2404054020NRG24260520230508328 26/05/2023 MANGALA MURMU 2404054020WL022827 MANGALA MURMU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980530043 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAPTIPADA OR-04-054-020-011/300657
(PEDAGADI) 		2404054020NRG24260520230508202 26/05/2023 BASANTI PANDA 2404054020WL022820 BASANTI PANDA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529966 MRS BASANTI PANDA STATE BANK OF INDIA(508548)
106 KAPTIPADA OR-04-054-020-012/14553
(PEDAGADI) 		2404054020NRG24260520230502469 26/05/2023 USHAMANI SAHU 2404054020WL022580 USHAMANI SAHU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529947 MRS USHAMANI SAHU STATE BANK OF INDIA(508548)
107 KAPTIPADA OR-04-054-020-012/14556
(PEDAGADI) 		2404054020NRG24260520230502470 26/05/2023 SANJUKTA PARIDA 2404054020WL022580 SANJUKTA PARIDA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529943 MRS SANJUKTA PARIDA STATE BANK OF INDIA(508548)
108 KAPTIPADA OR-04-054-020-012/14662
(PEDAGADI) 		2404054020NRG24260520230502480 26/05/2023 PRIYATA MA PORADHAN 2404054020WL022580 PRIYATA MA PORADHAN 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529960 MRS PRIYATAMA PRADHAN STATE BANK OF INDIA(508548)
109 KAPTIPADA OR-04-054-020-012/14670
(PEDAGADI) 		2404054020NRG24260520230501795 26/05/2023 SEBATI NAIK 2404054020WL022553 SEBATI NAIK 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529953 SEBATI NAIK ODISHA GRAMYA BANK(607060)
110 KAPTIPADA OR-04-054-020-012/14679
(PEDAGADI) 		2404054020NRG24260520230501799 26/05/2023 SUKURA SING 2404054020WL022553 SUKURA SING 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529975 MR SHUKURA SINGH STATE BANK OF INDIA(508548)
111 KAPTIPADA OR-04-054-020-012/14685
(PEDAGADI) 		2404054020NRG24260520230501800 26/05/2023 BANAMALI PRADHAN 2404054020WL022553 BANAMALI PRADHAN 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529927 BANAMALI PRADHAN PUNJAB NATIONAL BANK(508568)
112 KAPTIPADA OR-04-054-020-012/300118
(PEDAGADI) 		2404054020NRG24260520230501804 26/05/2023 BANDITA SAHU 2404054020WL022553 BANDITA SAHU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529936 MRS BANDITA SAHU STATE BANK OF INDIA(508548)
113 KAPTIPADA OR-04-054-020-012/300122
(PEDAGADI) 		2404054020NRG24260520230502483 26/05/2023 JHUNUMANI MAHAKUD 2404054020WL022580 JHUNUMANI MAHAKUD 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529958 MRS JHUNIMANI MAHAKUD STATE BANK OF INDIA(508548)
114 KAPTIPADA OR-04-054-020-012/300124
(PEDAGADI) 		2404054020NRG24260520230502484 26/05/2023 ANITA PARIDA 2404054020WL022580 ANITA PARIDA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529935 MRS ANITA PARIDA STATE BANK OF INDIA(508548)
115 KAPTIPADA OR-04-054-020-012/300124
(PEDAGADI) 		2404054020NRG24260520230502485 26/05/2023 SUDHI RANJAN PARIDA 2404054020WL022580 SUDHI RANJAN PARIDA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529941 MR SUDHI RANJAN PARIDA STATE BANK OF INDIA(508548)
116 KAPTIPADA OR-04-054-020-012/300133
(PEDAGADI) 		2404054020NRG24260520230502489 26/05/2023 LALITA SAHU 2404054020WL022580 LALITA SAHU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529965 MRS LALITA JENA STATE BANK OF INDIA(508548)
117 KAPTIPADA OR-04-054-020-012/300134
(PEDAGADI) 		2404054020NRG24260520230502491 26/05/2023 MOUNABATI SAHU 2404054020WL022580 MOUNABATI SAHU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529928 MOUNABATI SAHU ODISHA GRAMYA BANK(607060)
118 KAPTIPADA OR-04-054-020-012/300134
(PEDAGADI) 		2404054020NRG24260520230502490 26/05/2023 RANJAN SAHU 2404054020WL022580 RANJAN SAHU 00415 SBIN0003947 1422 1422 Processed 01/06/2023 1980529933 RANJAN KUMAR SAHU BANK OF INDIA(508505)
119 KAPTIPADA OR-04-054-020-012/300135
(PEDAGADI) 		2404054020NRG24260520230502493 26/05/2023 BAIJYANTI SAHU 2404054020WL022580 BAIJYANTI SAHU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529955 MRS BAIJAYANTI SAHU STATE BANK OF INDIA(508548)
120 KAPTIPADA OR-04-054-020-012/300135
(PEDAGADI) 		2404054020NRG24260520230502492 26/05/2023 SADANANDA SAHU 2404054020WL022580 SADANANDA SAHU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529950 MR SADANANDA SAHU STATE BANK OF INDIA(508548)
121 KAPTIPADA OR-04-054-020-012/300137
(PEDAGADI) 		2404054020NRG24260520230502495 26/05/2023 JHUNI PRADHAN 2404054020WL022580 JHUNI PRADHAN 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529952 MRS JHUNI PRADHAN STATE BANK OF INDIA(508548)
122 KAPTIPADA OR-04-054-020-012/300137
(PEDAGADI) 		2404054020NRG24260520230502494 26/05/2023 RADHASHYAM PRADHAN 2404054020WL022580 RADHASHYAM PRADHAN 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529946 MR RADHASHYAM PRADHAN STATE BANK OF INDIA(508548)
123 KAPTIPADA OR-04-054-020-012/300138
(PEDAGADI) 		2404054020NRG24260520230502496 26/05/2023 SUSHAMA PRADHAN 2404054020WL022580 SUSHAMA PRADHAN 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529949 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
124 KAPTIPADA OR-04-054-020-012/300139
(PEDAGADI) 		2404054020NRG24260520230501993 26/05/2023 RASMITA MAJHI 2404054020WL022561 RASMITA MAJHI 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529940 RASMITA MAJHI ODISHA GRAMYA BANK(607060)
125 KAPTIPADA OR-04-054-020-012/300143
(PEDAGADI) 		2404054020NRG24260520230502500 26/05/2023 RAJKISHORE SAHU 2404054020WL022580 RAJKISHORE SAHU 00415 SBIN0003947 1422 1422 Processed 01/06/2023 1980529934 RAJKISHOR SAHU BANK OF INDIA(508505)
126 KAPTIPADA OR-04-054-020-012/300145
(PEDAGADI) 		2404054020NRG24260520230502502 26/05/2023 MADHUSMITA PARIDA 2404054020WL022580 MADHUSMITA PARIDA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529962 MRS MADHUSMITA PARIDA STATE BANK OF INDIA(508548)
127 KAPTIPADA OR-04-054-020-012/300145
(PEDAGADI) 		2404054020NRG24260520230502501 26/05/2023 SUKANTA PARIDA 2404054020WL022580 SUKANTA PARIDA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529959 MR SUKANTA PARIDA STATE BANK OF INDIA(508548)
128 KAPTIPADA OR-04-054-020-012/300146
(PEDAGADI) 		2404054020NRG24260520230502504 26/05/2023 PADMALOCHAN SAHU 2404054020WL022580 PADMALOCHAN SAHU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529951 PADMALOCHAN SAHU ODISHA GRAMYA BANK(607060)
129 KAPTIPADA OR-04-054-020-012/300146
(PEDAGADI) 		2404054020NRG24260520230502503 26/05/2023 PUSPALATA SAHU 2404054020WL022580 PUSPALATA SAHU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529942 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
130 KAPTIPADA OR-04-054-020-012/300206
(PEDAGADI) 		2404054020NRG24260520230502505 26/05/2023 AMIT PRADHAN 2404054020WL022580 AMIT PRADHAN 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529978 AMIT PRADHAN ODISHA GRAMYA BANK(607060)
131 KAPTIPADA OR-04-054-020-012/300210
(PEDAGADI) 		2404054020NRG24260520230502506 26/05/2023 KRUPASINDHU PARIDA 2404054020WL022580 KRUPASINDHU PARIDA 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529948 MR KRUPASINDHU PARIDA STATE BANK OF INDIA(508548)
132 KAPTIPADA OR-04-054-020-012/300221
(PEDAGADI) 		2404054020NRG24260520230502509 26/05/2023 MINATI SAHU 2404054020WL022580 MINATI SAHU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529963 MINATI SAHU ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-020-012/300510
(PEDAGADI) 		2404054020NRG24260520230502525 26/05/2023 Asima nayak 2404054020WL022580 Asima nayak 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529964 MRS ASIMA PRADHAN STATE BANK OF INDIA(508548)
134 KAPTIPADA OR-04-054-020-012/300583
(PEDAGADI) 		2404054020NRG24260520230502000 26/05/2023 ALOK RANJAN PARIDA 2404054020WL022561 ALOK RANJAN PARIDA 00415 SBIN0003947 1422 1422 Processed 01/06/2023 1980529954 ALOK RANJAN PARIDA BANK OF INDIA(508505)
135 KAPTIPADA OR-04-054-020-012/300589
(PEDAGADI) 		2404054020NRG24260520230502005 26/05/2023 SAMARJIT SAHU 2404054020WL022561 SAMARJIT SAHU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529973 SAMARJIT SHASDHIDHAR SAHU BANK OF BARODA(606985)
136 KAPTIPADA OR-04-054-020-012/300703
(PEDAGADI) 		2404054020NRG24260520230502009 26/05/2023 ARABINDA SAHU 2404054020WL022561 ARABINDA SAHU 00415 SBIN0003947 1422 1422 Processed 31/05/2023 1980529961 ARABINDA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 88401 88401
137 KAPTIPADA OR-04-054-020-006/13330
(PEDAGADI) 		2404054020NRG24260520230508214 26/05/2023 LAXMIDHAR PRADHAN 2404054020WL022821 LAXMIDHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529878 MR LAXMI DHAR PRADHAN STATE BANK OF INDIA(508548)
138 KAPTIPADA OR-04-054-020-006/13330
(PEDAGADI) 		2404054020NRG24260520230508216 26/05/2023 LAXMIDHAR PRADHAN 2404054020WL022821 LAXMIDHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529879 MR LAXMI DHAR PRADHAN STATE BANK OF INDIA(508548)
139 KAPTIPADA OR-04-054-020-006/13330
(PEDAGADI) 		2404054020NRG24260520230508215 26/05/2023 SARATHI PRADHAN 2404054020WL022821 SARATHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529876 SARATHI PRADHAN ODISHA GRAMYA BANK(607060)
140 KAPTIPADA OR-04-054-020-006/13330
(PEDAGADI) 		2404054020NRG24260520230508213 26/05/2023 SARATHI PRADHAN 2404054020WL022821 SARATHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529877 SARATHI PRADHAN ODISHA GRAMYA BANK(607060)
141 KAPTIPADA OR-04-054-020-006/300990
(PEDAGADI) 		2404054020NRG24260520230508224 26/05/2023 HARISH CHANDRA RANA 2404054020WL022821 HARISH CHANDRA RANA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529868 HARISH CHANDRA RANA ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-020-006/300990
(PEDAGADI) 		2404054020NRG24260520230508226 26/05/2023 HARISH CHANDRA RANA 2404054020WL022821 HARISH CHANDRA RANA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529869 HARISH CHANDRA RANA ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-020-006/300990
(PEDAGADI) 		2404054020NRG24260520230508225 26/05/2023 NAMITA RANA 2404054020WL022821 NAMITA RANA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529886 NAMITA RANA ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-020-006/300990
(PEDAGADI) 		2404054020NRG24260520230508223 26/05/2023 NAMITA RANA 2404054020WL022821 NAMITA RANA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529885 NAMITA RANA ODISHA GRAMYA BANK(607060)
145 KAPTIPADA OR-04-054-020-006/300991
(PEDAGADI) 		2404054020NRG24260520230508228 26/05/2023 PRASANNA PRADHAN 2404054020WL022822 PRASANNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529910 PRASANNA PRADHAN ODISHA GRAMYA BANK(607060)
146 KAPTIPADA OR-04-054-020-006/300991
(PEDAGADI) 		2404054020NRG24260520230508230 26/05/2023 PRASANNA PRADHAN 2404054020WL022822 PRASANNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529909 PRASANNA PRADHAN ODISHA GRAMYA BANK(607060)
147 KAPTIPADA OR-04-054-020-006/300991
(PEDAGADI) 		2404054020NRG24260520230508229 26/05/2023 TRUSHNA PRADHAN 2404054020WL022822 TRUSHNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529902 TRUSHNA PRADHAN ODISHA GRAMYA BANK(607060)
148 KAPTIPADA OR-04-054-020-006/300991
(PEDAGADI) 		2404054020NRG24260520230508227 26/05/2023 TRUSHNA PRADHAN 2404054020WL022822 TRUSHNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529901 TRUSHNA PRADHAN ODISHA GRAMYA BANK(607060)
149 KAPTIPADA OR-04-054-020-006/301079
(PEDAGADI) 		2404054020NRG24260520230508244 26/05/2023 PRAVASINI PRADHAN 2404054020WL022822 PRAVASINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529899 PRAVASINI PRADHAN ODISHA GRAMYA BANK(607060)
150 KAPTIPADA OR-04-054-020-006/301079
(PEDAGADI) 		2404054020NRG24260520230508242 26/05/2023 PRAVASINI PRADHAN 2404054020WL022822 PRAVASINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529900 PRAVASINI PRADHAN ODISHA GRAMYA BANK(607060)
151 KAPTIPADA OR-04-054-020-006/301079
(PEDAGADI) 		2404054020NRG24260520230508243 26/05/2023 SANJAY KUMAR PRADHAN 2404054020WL022822 SANJAY KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980530052 SANJAY PRADHAN CANARA BANK(508532)
152 KAPTIPADA OR-04-054-020-006/301079
(PEDAGADI) 		2404054020NRG24260520230508241 26/05/2023 SANJAY KUMAR PRADHAN 2404054020WL022822 SANJAY KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980530053 SANJAY PRADHAN CANARA BANK(508532)
153 KAPTIPADA OR-04-054-020-007/300992
(PEDAGADI) 		2404054020NRG24260520230508286 26/05/2023 HIRA MARNDI 2404054020WL022825 HIRA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529920 HIRA MARNDI ODISHA GRAMYA BANK(607060)
154 KAPTIPADA OR-04-054-020-007/300992
(PEDAGADI) 		2404054020NRG24260520230508288 26/05/2023 HIRA MARNDI 2404054020WL022825 HIRA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529921 HIRA MARNDI ODISHA GRAMYA BANK(607060)
155 KAPTIPADA OR-04-054-020-007/3010286
(PEDAGADI) 		2404054020NRG24260520230508289 26/05/2023 BIKAS ROUL 2404054020WL022825 BIKAS ROUL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1980529872 BIKAS ROUL BANK OF INDIA(508505)
156 KAPTIPADA OR-04-054-020-007/3010286
(PEDAGADI) 		2404054020NRG24260520230508290 26/05/2023 BIKAS ROUL 2404054020WL022825 BIKAS ROUL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1980529873 BIKAS ROUL BANK OF INDIA(508505)
157 KAPTIPADA OR-04-054-020-007/3010287
(PEDAGADI) 		2404054020NRG24260520230508291 26/05/2023 MANAS ROUL 2404054020WL022825 MANAS ROUL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1980529923 MANAS ROUL BANK OF INDIA(508505)
158 KAPTIPADA OR-04-054-020-007/3010287
(PEDAGADI) 		2404054020NRG24260520230508292 26/05/2023 MANAS ROUL 2404054020WL022825 MANAS ROUL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1980529924 MANAS ROUL BANK OF INDIA(508505)
159 KAPTIPADA OR-04-054-020-009/300671
(PEDAGADI) 		2404054020NRG24250520230490572 26/05/2023 PRAKASH MALLIK 2404054020WL022085 PRAKASH MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1980530049 PRAKASH MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
160 KAPTIPADA OR-04-054-020-010/14284
(PEDAGADI) 		2404054020NRG24260520230502458 26/05/2023 PANA DEI 2404054020WL022580 PANA DEI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529897 PANA DEI ODISHA GRAMYA BANK(607060)
161 KAPTIPADA OR-04-054-020-010/14297
(PEDAGADI) 		2404054020NRG24260520230502460 26/05/2023 URMILA DAKUA 2404054020WL022580 URMILA DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529864 URMILA DAKUA ODISHA GRAMYA BANK(607060)
162 KAPTIPADA OR-04-054-020-010/300268
(PEDAGADI) 		2404054020NRG24260520230502465 26/05/2023 TIKILI DAKUA 2404054020WL022580 TIKILI DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529875 TIKILI DAKUA ODISHA GRAMYA BANK(607060)
163 KAPTIPADA OR-04-054-020-010/300285
(PEDAGADI) 		2404054020NRG24260520230502466 26/05/2023 SAGAR DAKUA 2404054020WL022580 SAGAR DAKUA 00654 IOBA0ROGB01 1422 1422 Rejected 31/05/2023 1980529880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KAPTIPADA OR-04-054-020-010/300531
(PEDAGADI) 		2404054020NRG24260520230508315 26/05/2023 RAM CHANDRA DAKUA 2404054020WL022826 RAM CHANDRA DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529882 RAM CHANDRA DAKUA ODISHA GRAMYA BANK(607060)
165 KAPTIPADA OR-04-054-020-010/300531
(PEDAGADI) 		2404054020NRG24260520230508313 26/05/2023 RAM CHANDRA DAKUA 2404054020WL022826 RAM CHANDRA DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529881 RAM CHANDRA DAKUA ODISHA GRAMYA BANK(607060)
166 KAPTIPADA OR-04-054-020-010/300531
(PEDAGADI) 		2404054020NRG24260520230508314 26/05/2023 SANALI DAKUA 2404054020WL022826 SANALI DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529895 SANALI DAKUA ODISHA GRAMYA BANK(607060)
167 KAPTIPADA OR-04-054-020-010/300531
(PEDAGADI) 		2404054020NRG24260520230508316 26/05/2023 SANALI DAKUA 2404054020WL022826 SANALI DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529894 SANALI DAKUA ODISHA GRAMYA BANK(607060)
168 KAPTIPADA OR-04-054-020-010/300634
(PEDAGADI) 		2404054020NRG24260520230502467 26/05/2023 SUKANTI DAS 2404054020WL022580 SUKANTI DAS 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529870 SUKANTI DAS ODISHA GRAMYA BANK(607060)
169 KAPTIPADA OR-04-054-020-011/300446
(PEDAGADI) 		2404054020NRG24260520230508337 26/05/2023 KUNU BAG 2404054020WL022827 KUNU BAG 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529916 KUNU BAG STATE BANK OF INDIA(508548)
170 KAPTIPADA OR-04-054-020-011/300446
(PEDAGADI) 		2404054020NRG24260520230508338 26/05/2023 KUNU BAG 2404054020WL022827 KUNU BAG 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529917 KUNU BAG STATE BANK OF INDIA(508548)
171 KAPTIPADA OR-04-054-020-012/14557
(PEDAGADI) 		2404054020NRG24260520230502471 26/05/2023 BAISANAB PADHAN 2404054020WL022580 BAISANAB PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529863 BAISANAB PADHAN ODISHA GRAMYA BANK(607060)
172 KAPTIPADA OR-04-054-020-012/14597
(PEDAGADI) 		2404054020NRG24260520230502472 26/05/2023 NARAHARI PARIDA 2404054020WL022580 NARAHARI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980530050 NARAHARI PARIDA ODISHA GRAMYA BANK(607060)
173 KAPTIPADA OR-04-054-020-012/14616
(PEDAGADI) 		2404054020NRG24260520230502474 26/05/2023 INDRAMANI SAHU 2404054020WL022580 INDRAMANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980530051 INDRAMANI SAHU ODISHA GRAMYA BANK(607060)
174 KAPTIPADA OR-04-054-020-012/14627
(PEDAGADI) 		2404054020NRG24260520230502475 26/05/2023 MANJULATA PARDHAN 2404054020WL022580 MANJULATA PARDHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529904 MANJULATA PARDHAN ODISHA GRAMYA BANK(607060)
175 KAPTIPADA OR-04-054-020-012/14628
(PEDAGADI) 		2404054020NRG24260520230502476 26/05/2023 BHAGABAN SAHU 2404054020WL022580 BHAGABAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529896 BHAGABAN SAHU ODISHA GRAMYA BANK(607060)
176 KAPTIPADA OR-04-054-020-012/14628
(PEDAGADI) 		2404054020NRG24260520230502477 26/05/2023 LAXMI MANI SAHU 2404054020WL022580 LAXMI MANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529907 MRS LAKSHMIMANI SAHU STATE BANK OF INDIA(508548)
177 KAPTIPADA OR-04-054-020-012/14658
(PEDAGADI) 		2404054020NRG24260520230502479 26/05/2023 SABITRI NAIK 2404054020WL022580 SABITRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529914 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
178 KAPTIPADA OR-04-054-020-012/300116
(PEDAGADI) 		2404054020NRG24260520230502481 26/05/2023 SANJULATA MAJHI 2404054020WL022580 SANJULATA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1980529884 SANJULATA KABI BANK OF INDIA(508505)
179 KAPTIPADA OR-04-054-020-012/300122
(PEDAGADI) 		2404054020NRG24260520230502482 26/05/2023 RAJENDRA MAHAKUD 2404054020WL022580 RAJENDRA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529865 RAJENDRA MAHAKUD ODISHA GRAMYA BANK(607060)
180 KAPTIPADA OR-04-054-020-012/300125
(PEDAGADI) 		2404054020NRG24260520230502486 26/05/2023 SANKUNTALA MAJHI 2404054020WL022580 SANKUNTALA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529874 SANKUNTALA MAJHI ODISHA GRAMYA BANK(607060)
181 KAPTIPADA OR-04-054-020-012/300128
(PEDAGADI) 		2404054020NRG24260520230502487 26/05/2023 SANKUNTALA SAHU 2404054020WL022580 SANKUNTALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1980529892 SHAKUNTALA SAHU BANK OF INDIA(508505)
182 KAPTIPADA OR-04-054-020-012/300129
(PEDAGADI) 		2404054020NRG24260520230502488 26/05/2023 SAGAR PRADHAN 2404054020WL022580 SAGAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980530054 SAGAR PRADHAN ODISHA GRAMYA BANK(607060)
183 KAPTIPADA OR-04-054-020-012/300142
(PEDAGADI) 		2404054020NRG24260520230502498 26/05/2023 KAMALAKANTA PRADHAN 2404054020WL022580 KAMALAKANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529890 KAMALAKANTA PRADHAN ODISHA GRAMYA BANK(607060)
184 KAPTIPADA OR-04-054-020-012/300142
(PEDAGADI) 		2404054020NRG24260520230502499 26/05/2023 SANGITA PRADHAN 2404054020WL022580 SANGITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980530057 SANGITA PRADHAN ODISHA GRAMYA BANK(607060)
185 KAPTIPADA OR-04-054-020-012/300213
(PEDAGADI) 		2404054020NRG24260520230502507 26/05/2023 SUMANTA PRADHAN 2404054020WL022580 SUMANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980530055 SUMANTA PRADHAN ODISHA GRAMYA BANK(607060)
186 KAPTIPADA OR-04-054-020-012/300223
(PEDAGADI) 		2404054020NRG24260520230502510 26/05/2023 SUMITRA MAJHI 2404054020WL022580 SUMITRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529891 SUMITRA MAJHI ODISHA GRAMYA BANK(607060)
187 KAPTIPADA OR-04-054-020-012/300224
(PEDAGADI) 		2404054020NRG24260520230502511 26/05/2023 PRIYATAMA MAJHI 2404054020WL022580 PRIYATAMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529888 PRIYATAMA MAJHI ODISHA GRAMYA BANK(607060)
188 KAPTIPADA OR-04-054-020-012/300228
(PEDAGADI) 		2404054020NRG24260520230502512 26/05/2023 TAPAN KUMAR PARIDA 2404054020WL022580 TAPAN KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529887 TAPAN KUMAR PARIDA ODISHA GRAMYA BANK(607060)
189 KAPTIPADA OR-04-054-020-012/300230
(PEDAGADI) 		2404054020NRG24260520230502514 26/05/2023 BIMALAKANTA PRADHAN 2404054020WL022580 BIMALAKANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529893 BIMALAKANTA PRADHAN ODISHA GRAMYA BANK(607060)
190 KAPTIPADA OR-04-054-020-012/300230
(PEDAGADI) 		2404054020NRG24260520230502513 26/05/2023 RASMITA PRADHAN 2404054020WL022580 RASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529915 RASMITA PRADHAN ODISHA GRAMYA BANK(607060)
191 KAPTIPADA OR-04-054-020-012/300231
(PEDAGADI) 		2404054020NRG24260520230502515 26/05/2023 RADHISUNDAR PRADHAN 2404054020WL022580 RADHISUNDAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980530056 RADHISUNDAR PRADHAN ODISHA GRAMYA BANK(607060)
192 KAPTIPADA OR-04-054-020-012/300379
(PEDAGADI) 		2404054020NRG24260520230502516 26/05/2023 BANAMALI SAHU 2404054020WL022580 BANAMALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529903 BANAMALI SAHU ODISHA GRAMYA BANK(607060)
193 KAPTIPADA OR-04-054-020-012/300380
(PEDAGADI) 		2404054020NRG24260520230502518 26/05/2023 CHANDAN KUMAR SAHU 2404054020WL022580 CHANDAN KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529906 CHANDAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
194 KAPTIPADA OR-04-054-020-012/300382
(PEDAGADI) 		2404054020NRG24260520230502519 26/05/2023 CHANDAN KUMAR PARIDA 2404054020WL022580 CHANDAN KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529867 CHANDAN KUMAR PARIDA ODISHA GRAMYA BANK(607060)
195 KAPTIPADA OR-04-054-020-012/300506
(PEDAGADI) 		2404054020NRG24260520230502520 26/05/2023 DUKHI DEI 2404054020WL022580 DUKHI DEI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529883 DUKHI DEI ODISHA GRAMYA BANK(607060)
196 KAPTIPADA OR-04-054-020-012/300508
(PEDAGADI) 		2404054020NRG24260520230502522 26/05/2023 Gitanjali pradhan 2404054020WL022580 Gitanjali pradhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529898 Gitanjali pradhan ODISHA GRAMYA BANK(607060)
197 KAPTIPADA OR-04-054-020-012/300508
(PEDAGADI) 		2404054020NRG24260520230502521 26/05/2023 Pradip nayak 2404054020WL022580 Pradip nayak 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529911 Pradip nayak ODISHA GRAMYA BANK(607060)
198 KAPTIPADA OR-04-054-020-012/300509
(PEDAGADI) 		2404054020NRG24260520230502523 26/05/2023 GITANJALI PARIDA 2404054020WL022580 GITANJALI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529922 MISS GITANJALI NAYAK STATE BANK OF INDIA(508548)
199 KAPTIPADA OR-04-054-020-012/300510
(PEDAGADI) 		2404054020NRG24260520230502524 26/05/2023 Chatrubhuj pradhan 2404054020WL022580 Chatrubhuj pradhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529862 CHATURBHUJA PRADHAN UNION BANK OF INDIA(508500)
200 KAPTIPADA OR-04-054-020-012/300576
(PEDAGADI) 		2404054020NRG24260520230502526 26/05/2023 HEMANTA KU PRADHAN 2404054020WL022580 HEMANTA KU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529866 HEMANT RAMESH PRADHAN CANARA BANK(508532)
201 KAPTIPADA OR-04-054-020-012/300577
(PEDAGADI) 		2404054020NRG24260520230501994 26/05/2023 GITA SAHU 2404054020WL022561 GITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529913 GITA SAHU ODISHA GRAMYA BANK(607060)
202 KAPTIPADA OR-04-054-020-012/300579
(PEDAGADI) 		2404054020NRG24260520230501996 26/05/2023 ANITA BEHERA 2404054020WL022561 ANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529871 ANITA BEHERA ODISHA GRAMYA BANK(607060)
203 KAPTIPADA OR-04-054-020-012/300581
(PEDAGADI) 		2404054020NRG24260520230501998 26/05/2023 JHUNI MAJHI 2404054020WL022561 JHUNI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529908 JHUNI MAJHI ODISHA GRAMYA BANK(607060)
204 KAPTIPADA OR-04-054-020-012/300582
(PEDAGADI) 		2404054020NRG24260520230501999 26/05/2023 BABULA SING 2404054020WL022561 BABULA SING 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529912 BABULA SING ODISHA GRAMYA BANK(607060)
205 KAPTIPADA OR-04-054-020-012/300586
(PEDAGADI) 		2404054020NRG24260520230502002 26/05/2023 PUIRNIMA PATRA 2404054020WL022561 PUIRNIMA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529905 PUIRNIMA PATRA ODISHA GRAMYA BANK(607060)
206 KAPTIPADA OR-04-054-020-012/300587
(PEDAGADI) 		2404054020NRG24260520230502003 26/05/2023 CHAKRADHAR SAHU 2404054020WL022561 CHAKRADHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529919 CHAKRADHAR SAHU ODISHA GRAMYA BANK(607060)
207 KAPTIPADA OR-04-054-020-012/300590
(PEDAGADI) 		2404054020NRG24260520230502006 26/05/2023 PARBATI MAJHI 2404054020WL022561 PARBATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529889 PARBATI MAJHI ODISHA GRAMYA BANK(607060)
208 KAPTIPADA OR-04-054-020-012/300591
(PEDAGADI) 		2404054020NRG24260520230502007 26/05/2023 SUNIL KUMAR PRADHAN 2404054020WL022561 SUNIL KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980529918 SUNIL KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 102621 102621
209 KAPTIPADA OR-04-054-020-007/13195
(PEDAGADI) 		2404054020NRG24260520230508255 26/05/2023 SUMITA MURMU 2404054020WL022823 SUMITA MURMU 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980529860 SUMITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAPTIPADA OR-04-054-020-007/13195
(PEDAGADI) 		2404054020NRG24260520230508256 26/05/2023 SUMITA MURMU 2404054020WL022823 SUMITA MURMU 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980529861 SUMITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAPTIPADA OR-04-054-020-007/3010673
(PEDAGADI) 		2404054020NRG24260520230508293 26/05/2023 MAMATA MARNDI 2404054020WL022825 MAMATA MARNDI 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980529858 MAMATA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAPTIPADA OR-04-054-020-007/3010673
(PEDAGADI) 		2404054020NRG24260520230508294 26/05/2023 MAMATA MARNDI 2404054020WL022825 MAMATA MARNDI 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980529859 MAMATA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAPTIPADA OR-04-054-020-010/3010681
(PEDAGADI) 		2404054020NRG24250520230490574 26/05/2023 SHIKHA NAIK 2404054020WL022085 SHIKHA NAIK 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1980529852 SHIKHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAPTIPADA OR-04-054-020-010/3010682
(PEDAGADI) 		2404054020NRG24250520230490575 26/05/2023 JAYANTI DAS 2404054020WL022085 JAYANTI DAS 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1980529853 JAYANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAPTIPADA OR-04-054-020-010/3010683
(PEDAGADI) 		2404054020NRG24250520230490576 26/05/2023 BASANTA DAKUA 2404054020WL022085 BASANTA DAKUA 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1980529854 BASANTA DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAPTIPADA OR-04-054-020-010/3010684
(PEDAGADI) 		2404054020NRG24250520230490577 26/05/2023 SOMABARI RANASIA 2404054020WL022085 SOMABARI RANASIA 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1980529857 SOMABARI RANASIA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAPTIPADA OR-04-054-020-010/3010685
(PEDAGADI) 		2404054020NRG24250520230490578 26/05/2023 SUMAN BISHBAL 2404054020WL022085 SUMAN BISHBAL 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1980529856 SUMAN BISHBAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAPTIPADA OR-04-054-020-010/3010687
(PEDAGADI) 		2404054020NRG24250520230490579 26/05/2023 BIJULI DALEI 2404054020WL022085 BIJULI DALEI 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1980529855 BIJULI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 309285 309285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054020_260523APB_FTO_162666 Bank of India BKID0005477 UDALA 17064
2 KAPTIPADA OR2404054020_260523APB_FTO_162666 Bank of India BKID0005480 BOI, KAPTIPADA 14220
3 KAPTIPADA OR2404054020_260523APB_FTO_162666 Bank of India BKID0005480 KAPTIPADA 67071
4 KAPTIPADA OR2404054020_260523APB_FTO_162666 State Bank of India SBIN0001128 UDALA 7110
5 KAPTIPADA OR2404054020_260523APB_FTO_162666 State Bank of India SBIN0003947 KAPTIPADA 88401
6 KAPTIPADA OR2404054020_260523APB_FTO_162666 Odisha Gramya Bank IOBA0ROGB01 KHALADI 88401
7 KAPTIPADA OR2404054020_260523APB_FTO_162666 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1422
8 KAPTIPADA OR2404054020_260523APB_FTO_162666 Odisha Gramya Bank IOBA0ROGB01 TALIA 9954
9 KAPTIPADA OR2404054020_260523APB_FTO_162666 Odisha Gramya Bank IOBA0ROGB01 UDALA 2844
10 KAPTIPADA OR2404054020_260523APB_FTO_162666 India Post Payments Bank IPOS0000001 BARIPADA 12798

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