Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_100523APB_FTO_100785
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-04-054-024-002/30020
(SALCHUA) 		2404054024NRG24100520230294075 10/05/2023 DAMAYANTI PATRA 2404054024WL013283 DAMAYANTI PATRA 00048 BKID0005356 237 237 Processed 17/05/2023 1640024243 MRS DAMAYANTI NAHAK STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-024-002/30020
(SALCHUA) 		2404054024NRG24100520230294076 10/05/2023 DAMAYANTI PATRA 2404054024WL013283 DAMAYANTI PATRA 00048 BKID0005356 1422 1422 Processed 17/05/2023 1640024244 MRS DAMAYANTI NAHAK STATE BANK OF INDIA(508548)
3 KAPTIPADA OR-04-054-024-004/30026
(SALCHUA) 		2404054024NRG24100520230294149 10/05/2023 MALATI SETHI 2404054024WL013285 MALATI SETHI 00048 BKID0005356 1659 1659 Processed 17/05/2023 1640024242 MANASI SETHI W/O BISWAJIT SETHI BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-024-004/423158
(SALCHUA) 		2404054024NRG24100520230294102 10/05/2023 BISWAJIT SETHI 2404054024WL013283 BISWAJIT SETHI 00048 BKID0005356 1422 1422 Processed 17/05/2023 1640024245 BISHWAJIT SETHI BANK OF INDIA(508505)
SubTotal 4740 4740
5 KAPTIPADA OR-04-054-024-002/225
(SALCHUA) 		2404054024NRG24100520230294411 10/05/2023 MAHESWAR ROUT 2404054024WL013295 MAHESWAR ROUT 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640024246 MR MAHESWAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 KAPTIPADA OR-04-054-024-001/13446
(SALCHUA) 		2404054024NRG24100520230294067 10/05/2023 SATYA SHIBA BEHERA 2404054024WL013283 SATYA SHIBA BEHERA 00048 BKID0005480 1422 1422 Processed 18/05/2023 1640024263 SATYA SHIBA BEHERA ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-024-001/13446
(SALCHUA) 		2404054024NRG24100520230294068 10/05/2023 SATYA SHIBA BEHERA 2404054024WL013283 SATYA SHIBA BEHERA 00048 BKID0005480 237 237 Processed 18/05/2023 1640024264 SATYA SHIBA BEHERA ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-024-002/114
(SALCHUA) 		2404054024NRG24100520230294367 10/05/2023 BHASKAR ARUKH 2404054024WL013295 BHASKAR ARUKH 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024255 BHASKAR ARUKH BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-024-002/138
(SALCHUA) 		2404054024NRG24100520230294389 10/05/2023 BENUDHAR NAIK 2404054024WL013295 BENUDHAR NAIK 00048 BKID0005480 1422 1422 Processed 18/05/2023 1640024253 BENUDHAR NAIK ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-024-002/143
(SALCHUA) 		2404054024NRG24100520230294392 10/05/2023 SANKARSAN NAIK 2404054024WL013295 SANKARSAN NAIK 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024266 SHANKARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAPTIPADA OR-04-054-024-002/148
(SALCHUA) 		2404054024NRG24100520230294395 10/05/2023 KANAKLATA MAHURIA 2404054024WL013295 KANAKLATA MAHURIA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024271 KANAKALATA MAHURIA BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-024-002/170
(SALCHUA) 		2404054024NRG24100520230294396 10/05/2023 KUNI DANAK 2404054024WL013295 KUNI DANAK 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024252 KUNI DANAK BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-024-002/30010
(SALCHUA) 		2404054024NRG24100520230294417 10/05/2023 MANAS PATRA 2404054024WL013295 MANAS PATRA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024270 MANAS PATRA BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-024-002/30014
(SALCHUA) 		2404054024NRG24100520230294418 10/05/2023 BISWANATH BEHERA 2404054024WL013295 BISWANATH BEHERA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024269 BISWANATH BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAPTIPADA OR-04-054-024-002/30018
(SALCHUA) 		2404054024NRG24100520230294419 10/05/2023 ANADI ARUKH 2404054024WL013295 ANADI ARUKH 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024250 ANADI ARUKHA BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-024-002/8
(SALCHUA) 		2404054024NRG24100520230294332 10/05/2023 ABHIMANYU NAIK 2404054024WL013293 ABHIMANYU NAIK 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024272 ABHIMANYU NAIK BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-024-003/30088
(SALCHUA) 		2404054024NRG24100520230294952 10/05/2023 SNEHALATA SWAIN 2404054024WL013323 SNEHALATA SWAIN 00048 BKID0005480 1422 1422 Processed 18/05/2023 1640024254 SNEHALATA SWAIN ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-024-003/30828
(SALCHUA) 		2404054024NRG24100520230294964 10/05/2023 BISWARANJAN SWAIN 2404054024WL013323 BISWARANJAN SWAIN 00048 BKID0005480 1422 1422 Processed 18/05/2023 1640024279 BISWARANJAN SWAIN ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-024-003/423147
(SALCHUA) 		2404054024NRG24100520230294081 10/05/2023 HRUDAY KUMAR SETHI 2404054024WL013283 HRUDAY KUMAR SETHI 00048 BKID0005480 1422 1422 Processed 18/05/2023 1640024274 HRUDAY KUMAR SETHI ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-024-003/423147
(SALCHUA) 		2404054024NRG24100520230294082 10/05/2023 HRUDAY KUMAR SETHI 2404054024WL013283 HRUDAY KUMAR SETHI 00048 BKID0005480 237 237 Processed 18/05/2023 1640024275 HRUDAY KUMAR SETHI ODISHA GRAMYA BANK(607060)
21 KAPTIPADA OR-04-054-024-004/1007
(SALCHUA) 		2404054024NRG24100520230294083 10/05/2023 RANJU MIRIDIA 2404054024WL013283 RANJU MIRIDIA 00048 BKID0005480 237 237 Processed 18/05/2023 1640024257 RANJU MIRIDIA ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-024-004/1007
(SALCHUA) 		2404054024NRG24100520230294084 10/05/2023 RANJU MIRIDIA 2404054024WL013283 RANJU MIRIDIA 00048 BKID0005480 1422 1422 Processed 18/05/2023 1640024258 RANJU MIRIDIA ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-024-004/1011
(SALCHUA) 		2404054024NRG24100520230294228 10/05/2023 NIRANJAN BEHERA 2404054024WL013289 NIRANJAN BEHERA 00048 BKID0005480 237 237 Processed 18/05/2023 1640024249 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-024-004/1011
(SALCHUA) 		2404054024NRG24100520230294229 10/05/2023 RASMITA BEHERA 2404054024WL013289 RASMITA BEHERA 00048 BKID0005480 237 237 Processed 17/05/2023 1640024248 RASMITA BEHERA BANK OF INDIA(508505)
25 KAPTIPADA OR-04-054-024-004/1053
(SALCHUA) 		2404054024NRG24100520230294088 10/05/2023 SANJAY KUMAR SETHI 2404054024WL013283 SANJAY KUMAR SETHI 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024262 MR SANJAY SETHI STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-024-004/1059
(SALCHUA) 		2404054024NRG24100520230294093 10/05/2023 NARENDRA BEHERA 2404054024WL013283 NARENDRA BEHERA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024276 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
27 KAPTIPADA OR-04-054-024-004/30011
(SALCHUA) 		2404054024NRG24100520230294141 10/05/2023 PRASANTA KUMAR BISWAL 2404054024WL013285 PRASANTA KUMAR BISWAL 00048 BKID0005480 1659 1659 Processed 17/05/2023 1640024259 MR PRASANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
28 KAPTIPADA OR-04-054-024-004/30016
(SALCHUA) 		2404054024NRG24100520230294145 10/05/2023 PRAMILA BISWAL 2404054024WL013285 PRAMILA BISWAL 00048 BKID0005480 1659 1659 Processed 17/05/2023 1640024260 PRAMILA BISWAL BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-024-004/30427
(SALCHUA) 		2404054024NRG24100520230294239 10/05/2023 BHUJALATA SETHI 2404054024WL013289 BHUJALATA SETHI 00048 BKID0005480 237 237 Processed 17/05/2023 1640024261 BHUJALATA SETHY & KUNI SETHY BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-024-004/306
(SALCHUA) 		2404054024NRG24100520230294518 10/05/2023 HADIBANDHU BEHERA 2404054024WL013301 HADIBANDHU BEHERA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024273 HADIBANDU BEHERA BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-024-004/307896
(SALCHUA) 		2404054024NRG24100520230294870 10/05/2023 BIDYADHARA DHALA 2404054024WL013318 BIDYADHARA DHALA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024256 BIDYADHAR DHAL BANK OF INDIA(508505)
32 KAPTIPADA OR-04-054-024-004/30805
(SALCHUA) 		2404054024NRG24100520230294098 10/05/2023 BIBHUTI BISWAL 2404054024WL013283 BIBHUTI BISWAL 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024278 MR BIBHUTI BISWAL STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-024-004/314
(SALCHUA) 		2404054024NRG24100520230294774 10/05/2023 PARBATI KHANDEI 2404054024WL013312 PARBATI KHANDEI 00048 BKID0005480 1659 1659 Rejected 17/05/2023 1640024251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KAPTIPADA OR-04-054-024-004/334
(SALCHUA) 		2404054024NRG24100520230294156 10/05/2023 SANJAY KUMAR SETHI 2404054024WL013285 SANJAY KUMAR SETHI 00048 BKID0005480 1659 1659 Processed 18/05/2023 1640024277 SANJAY KUMAR SETHI ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-024-004/423092
(SALCHUA) 		2404054024NRG24100520230294160 10/05/2023 AHALYA SETHY 2404054024WL013285 AHALYA SETHY 00048 BKID0005480 1659 1659 Processed 18/05/2023 1640024247 AHALYA SETHY ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-024-004/423164
(SALCHUA) 		2404054024NRG24100520230294165 10/05/2023 JALI SENAPATI 2404054024WL013285 JALI SENAPATI 00048 BKID0005480 948 948 Processed 18/05/2023 1640024267 JALI SENAPATI ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-024-004/423166
(SALCHUA) 		2404054024NRG24100520230294106 10/05/2023 UTTAM KHANDEI 2404054024WL013283 UTTAM KHANDEI 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640024265 UTATAM KHANDEI BANK OF INDIA(508505)
SubTotal 39105 39105
38 KAPTIPADA OR-04-054-024-004/30023
(SALCHUA) 		2404054024NRG24100520230294147 10/05/2023 PRAKASH SETHI 2404054024WL013285 PRAKASH SETHI 00176 IDIB000B683 1659 1659 Processed 17/05/2023 1640024241 Master. PRAKASH SETHY INDIAN BANK(607105)
39 KAPTIPADA OR-04-054-024-004/30024
(SALCHUA) 		2404054024NRG24100520230294148 10/05/2023 KARUNAKAR SETHI 2404054024WL013285 KARUNAKAR SETHI 00176 IDIB000B683 1659 1659 Processed 17/05/2023 1640024240 Master. KARUNAKAR SETHI INDIAN BANK(607105)
SubTotal 3318 3318
40 KAPTIPADA OR-04-054-024-003/423150
(SALCHUA) 		2404054024NRG24100520230294136 10/05/2023 LIPU RENASIA 2404054024WL013285 LIPU RENASIA 00354 PUNB0183320 1659 1659 Processed 17/05/2023 1640024406 LIPU RENASIA PUNJAB NATIONAL BANK(508568)
41 KAPTIPADA OR-04-054-024-003/423151
(SALCHUA) 		2404054024NRG24100520230294137 10/05/2023 TAPAN KHANDEI 2404054024WL013285 TAPAN KHANDEI 00354 PUNB0183320 1659 1659 Processed 17/05/2023 1640024402 TAPAN KHANDEI PUNJAB NATIONAL BANK(508568)
42 KAPTIPADA OR-04-054-024-003/599
(SALCHUA) 		2404054024NRG24100520230294138 10/05/2023 BIMALA BISWAL 2404054024WL013285 BIMALA BISWAL 00354 PUNB0183320 1659 1659 Processed 18/05/2023 1640024401 BIMALA BISWAL ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-024-004/30012
(SALCHUA) 		2404054024NRG24100520230294097 10/05/2023 DIPTI RANJAN SETHI 2404054024WL013283 DIPTI RANJAN SETHI 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640024400 DIPTI RANJAN SETHI PUNJAB NATIONAL BANK(508568)
44 KAPTIPADA OR-04-054-024-004/423170
(SALCHUA) 		2404054024NRG24100520230294166 10/05/2023 PARBATI BEHERA 2404054024WL013285 PARBATI BEHERA 00354 PUNB0183320 948 948 Processed 18/05/2023 1640024405 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-024-004/423171
(SALCHUA) 		2404054024NRG24100520230294167 10/05/2023 SIPAK KUMAR DHAL 2404054024WL013285 SIPAK KUMAR DHAL 00354 PUNB0183320 948 948 Processed 18/05/2023 1640024404 SIPAK KUMAR DHAL ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-024-004/423172
(SALCHUA) 		2404054024NRG24100520230294168 10/05/2023 RASHMIRANI PATRA 2404054024WL013285 RASHMIRANI PATRA 00354 PUNB0183320 948 948 Processed 17/05/2023 1640024403 RASHMIRANI PATRA PUNJAB NATIONAL BANK(508568)
47 KAPTIPADA OR-04-054-024-004/423174
(SALCHUA) 		2404054024NRG24100520230294170 10/05/2023 MANOJ SETHI 2404054024WL013285 MANOJ SETHI 00354 PUNB0183320 948 948 Processed 18/05/2023 1640024407 MANOJ SETHI ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
48 KAPTIPADA OR-04-054-024-002/98986
(SALCHUA) 		2404054024NRG24100520230294335 10/05/2023 SUBRTA PARIDA 2404054024WL013293 SUBRTA PARIDA 00415 SBIN0001128 1422 1422 Processed 18/05/2023 1640024410 SUBRTA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
49 KAPTIPADA OR-04-054-024-001/423112
(SALCHUA) 		2404054024NRG24100520230294069 10/05/2023 MINATI BISWAL 2404054024WL013283 MINATI BISWAL 00415 SBIN0003947 237 237 Processed 18/05/2023 1640024234 MINATI BISWAL ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-024-001/423112
(SALCHUA) 		2404054024NRG24100520230294070 10/05/2023 MINATI BISWAL 2404054024WL013283 MINATI BISWAL 00415 SBIN0003947 1422 1422 Processed 18/05/2023 1640024235 MINATI BISWAL ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-024-002/133
(SALCHUA) 		2404054024NRG24100520230294385 10/05/2023 JUGAL PATRA 2404054024WL013295 JUGAL PATRA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024411 Jugal Patra AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAPTIPADA OR-04-054-024-002/143
(SALCHUA) 		2404054024NRG24100520230294394 10/05/2023 TARAMANI NAIK 2404054024WL013295 TARAMANI NAIK 00415 SBIN0003947 1422 1422 Processed 18/05/2023 1640024225 TARAMANI NAIK ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-024-002/184
(SALCHUA) 		2404054024NRG24100520230294401 10/05/2023 BABULA DEHURI 2404054024WL013295 BABULA DEHURI 00415 SBIN0003947 1422 1422 Processed 18/05/2023 1640024211 BABULA DEHURI ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-024-002/791
(SALCHUA) 		2404054024NRG24100520230294321 10/05/2023 LAXAMN DEHURI 2404054024WL013293 LAXAMN DEHURI 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024232 MASTER LAXMAN DEHURI STATE BANK OF INDIA(508548)
55 KAPTIPADA OR-04-054-024-002/793
(SALCHUA) 		2404054024NRG24100520230294323 10/05/2023 JAYANTI DEHURI 2404054024WL013293 JAYANTI DEHURI 00415 SBIN0003947 1422 1422 Processed 18/05/2023 1640024229 JAYANTI DEHURI ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-024-002/794
(SALCHUA) 		2404054024NRG24100520230294324 10/05/2023 SAUDAMINI KHANDEI 2404054024WL013293 SAUDAMINI KHANDEI 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024231 MS SOUDAMINI DEI STATE BANK OF INDIA(508548)
57 KAPTIPADA OR-04-054-024-002/795
(SALCHUA) 		2404054024NRG24100520230294325 10/05/2023 SATRUGHANA NAIK 2404054024WL013293 SATRUGHANA NAIK 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024228 SHATRUGHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAPTIPADA OR-04-054-024-002/798
(SALCHUA) 		2404054024NRG24100520230294328 10/05/2023 KANHU NAIK 2404054024WL013293 KANHU NAIK 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024233 SUMA UGRASANDI UCO BANK(607066)
59 KAPTIPADA OR-04-054-024-002/800
(SALCHUA) 		2404054024NRG24100520230294333 10/05/2023 KOKILA DANAK 2404054024WL013293 KOKILA DANAK 00415 SBIN0003947 1422 1422 Processed 18/05/2023 1640024230 KOKILA DANAK ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-024-003/30763
(SALCHUA) 		2404054024NRG24100520230294960 10/05/2023 AJAY KUMAR RATHA 2404054024WL013323 AJAY KUMAR RATHA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024222 MR AJAY KUMAR RATHA STATE BANK OF INDIA(508548)
61 KAPTIPADA OR-04-054-024-003/30834
(SALCHUA) 		2404054024NRG24100520230294968 10/05/2023 SARASWATI HEMBRAM 2404054024WL013323 SARASWATI HEMBRAM 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024220 MS SARASWATI HEMBRAM STATE BANK OF INDIA(508548)
62 KAPTIPADA OR-04-054-024-003/423135
(SALCHUA) 		2404054024NRG24100520230294969 10/05/2023 sabita naik 2404054024WL013323 sabita naik 00415 SBIN0003947 1422 1422 Processed 18/05/2023 1640024223 sabita naik ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-024-003/423146
(SALCHUA) 		2404054024NRG24100520230294079 10/05/2023 SAHILSWAHAN BISWAL 2404054024WL013283 SAHILSWAHAN BISWAL 00415 SBIN0003947 237 237 Processed 18/05/2023 1640024238 SAHILSWAHAN BISWAL ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-024-003/423146
(SALCHUA) 		2404054024NRG24100520230294080 10/05/2023 SAHILSWAHAN BISWAL 2404054024WL013283 SAHILSWAHAN BISWAL 00415 SBIN0003947 1422 1422 Processed 18/05/2023 1640024239 SAHILSWAHAN BISWAL ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-024-004/1008
(SALCHUA) 		2404054024NRG24100520230294085 10/05/2023 PRASHANTA MIRIDIA 2404054024WL013283 PRASHANTA MIRIDIA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024236 PRASANTA MIRIDIA BANK OF INDIA(508505)
66 KAPTIPADA OR-04-054-024-004/1008
(SALCHUA) 		2404054024NRG24100520230294086 10/05/2023 PRASHANTA MIRIDIA 2404054024WL013283 PRASHANTA MIRIDIA 00415 SBIN0003947 237 237 Processed 17/05/2023 1640024237 PRASANTA MIRIDIA BANK OF INDIA(508505)
67 KAPTIPADA OR-04-054-024-004/30009
(SALCHUA) 		2404054024NRG24100520230294096 10/05/2023 HEMAMALINI BISWAL 2404054024WL013283 HEMAMALINI BISWAL 00415 SBIN0003947 1422 1422 Processed 18/05/2023 1640024224 HEMAMALINI BISWAL ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-024-004/30017
(SALCHUA) 		2404054024NRG24100520230294146 10/05/2023 MADHUMITA BISWAL 2404054024WL013285 MADHUMITA BISWAL 00415 SBIN0003947 1659 1659 Processed 18/05/2023 1640024219 MADHUMITA BISWAL ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-024-004/30159
(SALCHUA) 		2404054024NRG24100520230294768 10/05/2023 GOLAP MIRIDIA 2404054024WL013312 GOLAP MIRIDIA 00415 SBIN0003947 1659 1659 Processed 18/05/2023 1640024215 GOLAP MIRIDIA ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-024-004/30427
(SALCHUA) 		2404054024NRG24100520230294238 10/05/2023 GANGADHARA SETHI 2404054024WL013289 GANGADHARA SETHI 00415 SBIN0003947 237 237 Processed 18/05/2023 1640024218 GANGADHARA SETHI ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-024-004/307921
(SALCHUA) 		2404054024NRG24100520230294153 10/05/2023 SUBASINI SALONGI 2404054024WL013285 SUBASINI SALONGI 00415 SBIN0003947 1659 1659 Processed 18/05/2023 1640024227 SUBASINI SALONGI ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-024-004/34
(SALCHUA) 		2404054024NRG24100520230294522 10/05/2023 RANJIT NAYAK 2404054024WL013301 RANJIT NAYAK 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024221 RANJIT NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAPTIPADA OR-04-054-024-004/365
(SALCHUA) 		2404054024NRG24100520230294525 10/05/2023 BASANTI SETHI 2404054024WL013301 BASANTI SETHI 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024217 MS BASANTI SETHI STATE BANK OF INDIA(508548)
74 KAPTIPADA OR-04-054-024-004/423159
(SALCHUA) 		2404054024NRG24100520230294103 10/05/2023 BIKASH BISWAL 2404054024WL013283 BIKASH BISWAL 00415 SBIN0003947 1422 1422 Processed 18/05/2023 1640024216 BIKASH BISWAL ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-024-004/485
(SALCHUA) 		2404054024NRG24100520230294878 10/05/2023 RABINDRA KUMAR BISWAL 2404054024WL013318 RABINDRA KUMAR BISWAL 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024409 MR RABINDRA KUMAR BISWAL STATE BANK OF INDIA(508548)
76 KAPTIPADA OR-04-054-024-004/502
(SALCHUA) 		2404054024NRG24100520230294786 10/05/2023 BANSIDHAR MIRIDIA 2404054024WL013312 BANSIDHAR MIRIDIA 00415 SBIN0003947 1659 1659 Processed 18/05/2023 1640024213 BANSIDHAR MIRIDIA ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-024-004/502
(SALCHUA) 		2404054024NRG24100520230294785 10/05/2023 SHANTILATA MIRIDIA 2404054024WL013312 SHANTILATA MIRIDIA 00415 SBIN0003947 1659 1659 Processed 17/05/2023 1640024212 MS SHANTIMANI MIRIDIA STATE BANK OF INDIA(508548)
78 KAPTIPADA OR-04-054-024-004/511
(SALCHUA) 		2404054024NRG24100520230294252 10/05/2023 GULASARI BEHERA 2404054024WL013289 GULASARI BEHERA 00415 SBIN0003947 1422 1422 Processed 18/05/2023 1640024210 GULASARI BEHERA ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-024-004/511
(SALCHUA) 		2404054024NRG24100520230294253 10/05/2023 MADHU BEHERA 2404054024WL013289 MADHU BEHERA 00415 SBIN0003947 1422 1422 Processed 18/05/2023 1640024214 MADHU BEHERA ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-024-004/997
(SALCHUA) 		2404054024NRG24100520230294537 10/05/2023 CHANDAN NAYAK 2404054024WL013301 CHANDAN NAYAK 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640024226 CHANDAN NAYAK BANK OF INDIA(508505)
SubTotal 41949 41949
81 KAPTIPADA OR-04-054-024-004/429
(SALCHUA) 		2404054024NRG24100520230294782 10/05/2023 PURNACHANDRA JALIAL 2404054024WL013312 PURNACHANDRA JALIAL 00468 UBIN0825549 1659 1659 Processed 17/05/2023 1640024408 MR PURNACHANDRA JALIAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
82 KAPTIPADA OR-04-054-024-001/13449
(SALCHUA) 		2404054024NRG24100520230294131 10/05/2023 SIMA KHANDEI 2404054024WL013285 SIMA KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024348 SIMA KHANDEI ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-024-001/30099
(SALCHUA) 		2404054024NRG24100520230294133 10/05/2023 HARI SING 2404054024WL013285 HARI SING 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024427 HARI SING ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-024-001/30099
(SALCHUA) 		2404054024NRG24100520230294134 10/05/2023 SURU SING 2404054024WL013285 SURU SING 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024415 SURU SING ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-024-002/110
(SALCHUA) 		2404054024NRG24100520230294365 10/05/2023 BHANUMATI DEHURI 2404054024WL013295 BHANUMATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024324 BHANUMATI DEHURI ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-024-002/110
(SALCHUA) 		2404054024NRG24100520230294366 10/05/2023 MAYADHAR DEHURI 2404054024WL013295 MAYADHAR DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024208 MAYADHAR DEHURI ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-024-002/114
(SALCHUA) 		2404054024NRG24100520230294368 10/05/2023 AHALYA ARUKH 2404054024WL013295 AHALYA ARUKH 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024362 AHALYA ARUKH(LTI) BANK OF INDIA(508505)
88 KAPTIPADA OR-04-054-024-002/12014
(SALCHUA) 		2404054024NRG24100520230294371 10/05/2023 PODMO LOCHON DEHURI 2404054024WL013295 PODMO LOCHON DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024344 Padmalochan Dehuri AIRTEL PAYMENTS BANK LIMITED(990288)
89 KAPTIPADA OR-04-054-024-002/127
(SALCHUA) 		2404054024NRG24100520230294382 10/05/2023 REBATI PATRA 2404054024WL013295 REBATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024432 REBATI PATRA ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-024-002/133
(SALCHUA) 		2404054024NRG24100520230294384 10/05/2023 SUKANTI PATRA 2404054024WL013295 SUKANTI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024336 SUKANTI PATRA BANK OF INDIA(508505)
91 KAPTIPADA OR-04-054-024-002/136
(SALCHUA) 		2404054024NRG24100520230294387 10/05/2023 ANADI PATRA 2404054024WL013295 ANADI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024399 ANADI PATRA ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-024-002/136
(SALCHUA) 		2404054024NRG24100520230294386 10/05/2023 LAXMI PATRA 2404054024WL013295 LAXMI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024398 LAXMI PATRA ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-024-002/138
(SALCHUA) 		2404054024NRG24100520230294388 10/05/2023 BINATI NAIK 2404054024WL013295 BINATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024322 BINATI NAIK ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-024-002/140
(SALCHUA) 		2404054024NRG24100520230294391 10/05/2023 BUDHIRAM DANAK 2404054024WL013295 BUDHIRAM DANAK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024309 BUDHIRAM DANAK ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-024-002/140
(SALCHUA) 		2404054024NRG24100520230294390 10/05/2023 DRAUPADI DANAK 2404054024WL013295 DRAUPADI DANAK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024321 MS DROUPADI DANAK STATE BANK OF INDIA(508548)
96 KAPTIPADA OR-04-054-024-002/143
(SALCHUA) 		2404054024NRG24100520230294393 10/05/2023 BUDHESWARA NAIK 2404054024WL013295 BUDHESWARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024310 BUDHESWAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
97 KAPTIPADA OR-04-054-024-002/173
(SALCHUA) 		2404054024NRG24100520230294397 10/05/2023 NINIMANI DANAK 2404054024WL013295 NINIMANI DANAK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024323 NINIMANI DANAK ODISHA GRAMYA BANK(607060)
98 KAPTIPADA OR-04-054-024-002/183
(SALCHUA) 		2404054024NRG24100520230294398 10/05/2023 KUNI MALLIK 2404054024WL013295 KUNI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024325 KUNI MALLIK ODISHA GRAMYA BANK(607060)
99 KAPTIPADA OR-04-054-024-002/183
(SALCHUA) 		2404054024NRG24100520230294399 10/05/2023 PURNA MALLIK 2404054024WL013295 PURNA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024423 PURNA MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
100 KAPTIPADA OR-04-054-024-002/184
(SALCHUA) 		2404054024NRG24100520230294400 10/05/2023 PIKA DEHURI 2404054024WL013295 PIKA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024305 MRS PIKAMANI DEHURI STATE BANK OF INDIA(508548)
101 KAPTIPADA OR-04-054-024-002/185
(SALCHUA) 		2404054024NRG24100520230294402 10/05/2023 PRIYANKA DEHURI 2404054024WL013295 PRIYANKA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024424 MRS PRIYATAMA DEHURI STATE BANK OF INDIA(508548)
102 KAPTIPADA OR-04-054-024-002/185
(SALCHUA) 		2404054024NRG24100520230294403 10/05/2023 RASANANDA DEHURI 2404054024WL013295 RASANANDA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024430 RASANANDA DEHURI ODISHA GRAMYA BANK(607060)
103 KAPTIPADA OR-04-054-024-002/190
(SALCHUA) 		2404054024NRG24100520230294405 10/05/2023 DIBAKAR DEHUR 2404054024WL013295 DIBAKAR DEHUR 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024360 DIBAKAR DEHUR ODISHA GRAMYA BANK(607060)
104 KAPTIPADA OR-04-054-024-002/20
(SALCHUA) 		2404054024NRG24100520230294407 10/05/2023 RANGABATI KABAT 2404054024WL013295 RANGABATI KABAT 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024288 RANGABATI KABAT PUNJAB NATIONAL BANK(508568)
105 KAPTIPADA OR-04-054-024-002/2001
(SALCHUA) 		2404054024NRG24100520230294408 10/05/2023 MINATI PATRA 2404054024WL013295 MINATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024268 MINATI PATRA ODISHA GRAMYA BANK(607060)
106 KAPTIPADA OR-04-054-024-002/242
(SALCHUA) 		2404054024NRG24100520230294413 10/05/2023 PRABHAKAR ARUKH 2404054024WL013295 PRABHAKAR ARUKH 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024206 PRABHAKAR ARUKH ODISHA GRAMYA BANK(607060)
107 KAPTIPADA OR-04-054-024-002/242
(SALCHUA) 		2404054024NRG24100520230294412 10/05/2023 SHANTILATA ARUKH 2404054024WL013295 SHANTILATA ARUKH 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024318 SHANTILATA ARUKH ODISHA GRAMYA BANK(607060)
108 KAPTIPADA OR-04-054-024-002/252
(SALCHUA) 		2404054024NRG24100520230294416 10/05/2023 MAHENDRA NATH TRIPATHY 2404054024WL013295 MAHENDRA NATH TRIPATHY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024281 MR MAHENDRA NATH TRIPATHY STATE BANK OF INDIA(508548)
109 KAPTIPADA OR-04-054-024-002/252
(SALCHUA) 		2404054024NRG24100520230294414 10/05/2023 PREMALATA TRIPATHI 2404054024WL013295 PREMALATA TRIPATHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024366 PREMALATA TRIPATHI ODISHA GRAMYA BANK(607060)
110 KAPTIPADA OR-04-054-024-002/252
(SALCHUA) 		2404054024NRG24100520230294415 10/05/2023 RAJESH KUMAR TRIPATHY 2404054024WL013295 RAJESH KUMAR TRIPATHY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024431 RAJESH TRIPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
111 KAPTIPADA OR-04-054-024-002/271
(SALCHUA) 		2404054024NRG24100520230294071 10/05/2023 BARSARANI GALAGANYA 2404054024WL013283 BARSARANI GALAGANYA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024349 BARSARANI GALAGANYA ODISHA GRAMYA BANK(607060)
112 KAPTIPADA OR-04-054-024-002/271
(SALCHUA) 		2404054024NRG24100520230294073 10/05/2023 BARSARANI GALAGANYA 2404054024WL013283 BARSARANI GALAGANYA 00654 IOBA0ROGB01 237 237 Processed 18/05/2023 1640024350 BARSARANI GALAGANYA ODISHA GRAMYA BANK(607060)
113 KAPTIPADA OR-04-054-024-002/8
(SALCHUA) 		2404054024NRG24100520230294331 10/05/2023 RAI NAIK 2404054024WL013293 RAI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024314 RAI NAIK PUNJAB NATIONAL BANK(508568)
114 KAPTIPADA OR-04-054-024-002/83
(SALCHUA) 		2404054024NRG24100520230294334 10/05/2023 KANHU NAIK 2404054024WL013293 KANHU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024282 KANHU NAIK ODISHA GRAMYA BANK(607060)
115 KAPTIPADA OR-04-054-024-003/30071
(SALCHUA) 		2404054024NRG24100520230294950 10/05/2023 KAMALAKANTA ARUKHA 2404054024WL013323 KAMALAKANTA ARUKHA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024294 KAMALAKANTA ARUKHA ODISHA GRAMYA BANK(607060)
116 KAPTIPADA OR-04-054-024-003/30071
(SALCHUA) 		2404054024NRG24100520230294951 10/05/2023 SANGITA ARUKHA 2404054024WL013323 SANGITA ARUKHA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024420 SANGITA ARUKHA ODISHA GRAMYA BANK(607060)
117 KAPTIPADA OR-04-054-024-003/30304
(SALCHUA) 		2404054024NRG24100520230294135 10/05/2023 SRIMATI SETHI 2404054024WL013285 SRIMATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024371 SRIMATI SETHI ODISHA GRAMYA BANK(607060)
118 KAPTIPADA OR-04-054-024-003/30393
(SALCHUA) 		2404054024NRG24100520230294953 10/05/2023 HARSHA MANI NAIK 2404054024WL013323 HARSHA MANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024374 HARSHA MANI NAIK ODISHA GRAMYA BANK(607060)
119 KAPTIPADA OR-04-054-024-003/30418
(SALCHUA) 		2404054024NRG24100520230294955 10/05/2023 KOUSHALYA SWAIN 2404054024WL013323 KOUSHALYA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024387 KOUSHALYA SWAIN ODISHA GRAMYA BANK(607060)
120 KAPTIPADA OR-04-054-024-003/30418
(SALCHUA) 		2404054024NRG24100520230294954 10/05/2023 MURALIDHARA SWAIN 2404054024WL013323 MURALIDHARA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024385 MURALIDHARA SWAIN ODISHA GRAMYA BANK(607060)
121 KAPTIPADA OR-04-054-024-003/30419
(SALCHUA) 		2404054024NRG24100520230294956 10/05/2023 RINA NAIK 2404054024WL013323 RINA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024297 RINA NAIK ODISHA GRAMYA BANK(607060)
122 KAPTIPADA OR-04-054-024-003/30420
(SALCHUA) 		2404054024NRG24100520230294957 10/05/2023 ASHAMANI NAIK 2404054024WL013323 ASHAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024382 ASHAMANI NAIK ODISHA GRAMYA BANK(607060)
123 KAPTIPADA OR-04-054-024-003/30436
(SALCHUA) 		2404054024NRG24100520230294958 10/05/2023 JAGADISH HEMBRAM 2404054024WL013323 JAGADISH HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024375 JAGADISH HEMBRAM ODISHA GRAMYA BANK(607060)
124 KAPTIPADA OR-04-054-024-003/30481
(SALCHUA) 		2404054024NRG24100520230294959 10/05/2023 SATISH KUMAR SAMAL 2404054024WL013323 SATISH KUMAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024359 SATISH KUMAR SAMAL ODISHA GRAMYA BANK(607060)
125 KAPTIPADA OR-04-054-024-003/30764
(SALCHUA) 		2404054024NRG24100520230294961 10/05/2023 PRATIMA JENA 2404054024WL013323 PRATIMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024299 PRATIMA JENA ODISHA GRAMYA BANK(607060)
126 KAPTIPADA OR-04-054-024-003/30804
(SALCHUA) 		2404054024NRG24100520230294962 10/05/2023 SUKANTI NAIK 2404054024WL013323 SUKANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024383 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
127 KAPTIPADA OR-04-054-024-003/30807
(SALCHUA) 		2404054024NRG24100520230294963 10/05/2023 RUPALI DANAK 2404054024WL013323 RUPALI DANAK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024381 RUPALI DANAK ODISHA GRAMYA BANK(607060)
128 KAPTIPADA OR-04-054-024-003/423145
(SALCHUA) 		2404054024NRG24100520230294077 10/05/2023 DEBASHIS SAMAL 2404054024WL013283 DEBASHIS SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024354 DEBASHIS SAMAL ODISHA GRAMYA BANK(607060)
129 KAPTIPADA OR-04-054-024-003/423145
(SALCHUA) 		2404054024NRG24100520230294078 10/05/2023 DEBASHIS SAMAL 2404054024WL013283 DEBASHIS SAMAL 00654 IOBA0ROGB01 237 237 Processed 18/05/2023 1640024355 DEBASHIS SAMAL ODISHA GRAMYA BANK(607060)
130 KAPTIPADA OR-04-054-024-003/956
(SALCHUA) 		2404054024NRG24100520230294970 10/05/2023 SUBHADRA NAIK 2404054024WL013323 SUBHADRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024370 Subhadra Naik FINO PAYMENTS BANK LTD(608001)
131 KAPTIPADA OR-04-054-024-004/1052
(SALCHUA) 		2404054024NRG24100520230294087 10/05/2023 AKSHYA KUMAR SETHI 2404054024WL013283 AKSHYA KUMAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024328 AKSHYA KUMAR SETHI BANK OF INDIA(508505)
132 KAPTIPADA OR-04-054-024-004/1054
(SALCHUA) 		2404054024NRG24100520230294089 10/05/2023 GHASIRAM JITBABU 2404054024WL013283 GHASIRAM JITBABU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024339 GHASIRAM JITBABU ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-024-004/1055
(SALCHUA) 		2404054024NRG24100520230294090 10/05/2023 INDUBATI BEHERA 2404054024WL013283 INDUBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024341 INDUBATI BEHERA ODISHA GRAMYA BANK(607060)
134 KAPTIPADA OR-04-054-024-004/1056
(SALCHUA) 		2404054024NRG24100520230294091 10/05/2023 SUMANTA KUMAR SETHI 2404054024WL013283 SUMANTA KUMAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024330 MR SUMANTA KUMAR SETHI STATE BANK OF INDIA(508548)
135 KAPTIPADA OR-04-054-024-004/1058
(SALCHUA) 		2404054024NRG24100520230294092 10/05/2023 KARTIKA CHANDRA BEHERA 2404054024WL013283 KARTIKA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024289 KARTIKA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
136 KAPTIPADA OR-04-054-024-004/1062
(SALCHUA) 		2404054024NRG24100520230294139 10/05/2023 BISHNUPRASAD BEHERA 2404054024WL013285 BISHNUPRASAD BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024340 BISHNUPRASAD BEHERA ODISHA GRAMYA BANK(607060)
137 KAPTIPADA OR-04-054-024-004/1062
(SALCHUA) 		2404054024NRG24100520230294140 10/05/2023 SUMITRA BEHERA 2404054024WL013285 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024338 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
138 KAPTIPADA OR-04-054-024-004/278
(SALCHUA) 		2404054024NRG24100520230294512 10/05/2023 NITYANANDA SETHI 2404054024WL013301 NITYANANDA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024300 NITYANANDA SETHI ODISHA GRAMYA BANK(607060)
139 KAPTIPADA OR-04-054-024-004/30009
(SALCHUA) 		2404054024NRG24100520230294095 10/05/2023 PRAMOD CHANDRA BISWAL 2404054024WL013283 PRAMOD CHANDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024414 PRAMOD CHANDRA BISWAL ODISHA GRAMYA BANK(607060)
140 KAPTIPADA OR-04-054-024-004/30013
(SALCHUA) 		2404054024NRG24100520230294142 10/05/2023 SHUBHRAJIT POI 2404054024WL013285 SHUBHRAJIT POI 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024304 SHUBHRAJIT POI ODISHA GRAMYA BANK(607060)
141 KAPTIPADA OR-04-054-024-004/30014
(SALCHUA) 		2404054024NRG24100520230294143 10/05/2023 CHIKUN SETHI 2404054024WL013285 CHIKUN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024347 CHIKUN SETHI ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-024-004/30025
(SALCHUA) 		2404054024NRG24100520230294867 10/05/2023 MINA SALANGI 2404054024WL013318 MINA SALANGI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024337 MINA SALANGI ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-024-004/30030
(SALCHUA) 		2404054024NRG24100520230294150 10/05/2023 SHIBA PRASAD BEHERA 2404054024WL013285 SHIBA PRASAD BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024353 SHIBA PRASAD BEHERA ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-024-004/30039
(SALCHUA) 		2404054024NRG24100520230294766 10/05/2023 NAYANA BISWAL 2404054024WL013312 NAYANA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024421 NAYANA BISWAL ODISHA GRAMYA BANK(607060)
145 KAPTIPADA OR-04-054-024-004/30039
(SALCHUA) 		2404054024NRG24100520230294765 10/05/2023 SORAT BISWAL 2404054024WL013312 SORAT BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024372 SORAT BISWAL ODISHA GRAMYA BANK(607060)
146 KAPTIPADA OR-04-054-024-004/30075
(SALCHUA) 		2404054024NRG24100520230294230 10/05/2023 SUKANTI BEHERA 2404054024WL013289 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024425 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
147 KAPTIPADA OR-04-054-024-004/30081
(SALCHUA) 		2404054024NRG24100520230294513 10/05/2023 JAGENDRA BEHERA 2404054024WL013301 JAGENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024332 JAGENDRA BEHERA ODISHA GRAMYA BANK(607060)
148 KAPTIPADA OR-04-054-024-004/30081
(SALCHUA) 		2404054024NRG24100520230294514 10/05/2023 SASMITA BEHERA 2404054024WL013301 SASMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024308 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
149 KAPTIPADA OR-04-054-024-004/30083
(SALCHUA) 		2404054024NRG24100520230294231 10/05/2023 LAKSHMIDHAR BEHERA 2404054024WL013289 LAKSHMIDHAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 18/05/2023 1640024296 LAKSHMIDHAR BEHERA ODISHA GRAMYA BANK(607060)
150 KAPTIPADA OR-04-054-024-004/30083
(SALCHUA) 		2404054024NRG24100520230294232 10/05/2023 SABITRI BEHERA 2404054024WL013289 SABITRI BEHERA 00654 IOBA0ROGB01 237 237 Processed 18/05/2023 1640024307 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
151 KAPTIPADA OR-04-054-024-004/30084
(SALCHUA) 		2404054024NRG24100520230294233 10/05/2023 GOBINDA BEHERA 2404054024WL013289 GOBINDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024295 GOBINDA BEHERA ODISHA GRAMYA BANK(607060)
152 KAPTIPADA OR-04-054-024-004/30086
(SALCHUA) 		2404054024NRG24100520230294515 10/05/2023 KABITA BEHERA 2404054024WL013301 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024361 KABITA BEHERA ODISHA GRAMYA BANK(607060)
153 KAPTIPADA OR-04-054-024-004/30159
(SALCHUA) 		2404054024NRG24100520230294767 10/05/2023 RANGABATI MIRIDIA 2404054024WL013312 RANGABATI MIRIDIA 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024287 RANGABATI MIRIDIA ODISHA GRAMYA BANK(607060)
154 KAPTIPADA OR-04-054-024-004/302
(SALCHUA) 		2404054024NRG24100520230294234 10/05/2023 REBATI BEHERA 2404054024WL013289 REBATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 18/05/2023 1640024306 REBATI BEHERA ODISHA GRAMYA BANK(607060)
155 KAPTIPADA OR-04-054-024-004/304
(SALCHUA) 		2404054024NRG24100520230294235 10/05/2023 CHAITI BEHERA 2404054024WL013289 CHAITI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024302 MRS CHAITI BEHERA STATE BANK OF INDIA(508548)
156 KAPTIPADA OR-04-054-024-004/30416
(SALCHUA) 		2404054024NRG24100520230294237 10/05/2023 NILAMANI BEHERA 2404054024WL013289 NILAMANI BEHERA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1640024292 NILAMANI BEHERA BANK OF INDIA(508505)
157 KAPTIPADA OR-04-054-024-004/30416
(SALCHUA) 		2404054024NRG24100520230294236 10/05/2023 NINIMANI BEHERA 2404054024WL013289 NINIMANI BEHERA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1640024389 MS NINI MANI BEHERA STATE BANK OF INDIA(508548)
158 KAPTIPADA OR-04-054-024-004/305
(SALCHUA) 		2404054024NRG24100520230294516 10/05/2023 BAIDANATH SETHI 2404054024WL013301 BAIDANATH SETHI 00654 IOBA0ROGB01 1422 1422 Rejected 17/05/2023 1640024207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KAPTIPADA OR-04-054-024-004/305
(SALCHUA) 		2404054024NRG24100520230294517 10/05/2023 SABITA SETHI 2404054024WL013301 SABITA SETHI 00654 IOBA0ROGB01 1422 1422 Rejected 17/05/2023 1640024369 Aadhaar Number not Mapped to Account Number
160 KAPTIPADA OR-04-054-024-004/30530
(SALCHUA) 		2404054024NRG24100520230294868 10/05/2023 KAILASH SANKHIALA 2404054024WL013318 KAILASH SANKHIALA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024390 KAILASH SANKHIALA ODISHA GRAMYA BANK(607060)
161 KAPTIPADA OR-04-054-024-004/30530
(SALCHUA) 		2404054024NRG24100520230294869 10/05/2023 SANJUKTA SANKHIAL 2404054024WL013318 SANJUKTA SANKHIAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024392 SANJUKTA SANKHIAL ODISHA GRAMYA BANK(607060)
162 KAPTIPADA OR-04-054-024-004/30581
(SALCHUA) 		2404054024NRG24100520230294770 10/05/2023 BINATI MIRIDIA 2404054024WL013312 BINATI MIRIDIA 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024331 BINATI MIRIDIA ODISHA GRAMYA BANK(607060)
163 KAPTIPADA OR-04-054-024-004/30584
(SALCHUA) 		2404054024NRG24100520230294771 10/05/2023 GEETARANI MIRIDIA 2404054024WL013312 GEETARANI MIRIDIA 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024422 GEETARANI MIRIDIA ODISHA GRAMYA BANK(607060)
164 KAPTIPADA OR-04-054-024-004/30585
(SALCHUA) 		2404054024NRG24100520230294772 10/05/2023 RAKESH BISWAL 2404054024WL013312 RAKESH BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1640024301 RAKESH BISWAL FINO PAYMENTS BANK LTD(608001)
165 KAPTIPADA OR-04-054-024-004/306
(SALCHUA) 		2404054024NRG24100520230294240 10/05/2023 LAXMI BEHERA 2404054024WL013289 LAXMI BEHERA 00654 IOBA0ROGB01 237 237 Processed 18/05/2023 1640024396 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
166 KAPTIPADA OR-04-054-024-004/30693
(SALCHUA) 		2404054024NRG24100520230294151 10/05/2023 RANJITA GALAGAYAN 2404054024WL013285 RANJITA GALAGAYAN 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024334 RANJITA GALAGAYAN ODISHA GRAMYA BANK(607060)
167 KAPTIPADA OR-04-054-024-004/30694
(SALCHUA) 		2404054024NRG24100520230294152 10/05/2023 SUSANTA BISWAL 2404054024WL013285 SUSANTA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024363 SUSANTA BISWAL ODISHA GRAMYA BANK(607060)
168 KAPTIPADA OR-04-054-024-004/30719
(SALCHUA) 		2404054024NRG24100520230294773 10/05/2023 SUKANTI KHANDEI 2404054024WL013312 SUKANTI KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024298 SUKANTI KHANDEI ODISHA GRAMYA BANK(607060)
169 KAPTIPADA OR-04-054-024-004/30756
(SALCHUA) 		2404054024NRG24100520230294241 10/05/2023 MANOJ KUMAR BEHERA 2404054024WL013289 MANOJ KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024395 MANOJ KUMAR BEHERA ODISHA GRAMYA BANK(607060)
170 KAPTIPADA OR-04-054-024-004/307921
(SALCHUA) 		2404054024NRG24100520230294154 10/05/2023 GOPINATH SALONGI 2404054024WL013285 GOPINATH SALONGI 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1640024342 MR GOPINATH SALANGI STATE BANK OF INDIA(508548)
171 KAPTIPADA OR-04-054-024-004/314
(SALCHUA) 		2404054024NRG24100520230294775 10/05/2023 KHATANA KHANDEI 2404054024WL013312 KHATANA KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024412 KHATANA KHANDEI ODISHA GRAMYA BANK(607060)
172 KAPTIPADA OR-04-054-024-004/325
(SALCHUA) 		2404054024NRG24100520230294242 10/05/2023 KUNI BEHERA 2404054024WL013289 KUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024377 KUNI BEHERA ODISHA GRAMYA BANK(607060)
173 KAPTIPADA OR-04-054-024-004/325
(SALCHUA) 		2404054024NRG24100520230294243 10/05/2023 MANGULU BEHERA 2404054024WL013289 MANGULU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024317 MANGULU BEHERA ODISHA GRAMYA BANK(607060)
174 KAPTIPADA OR-04-054-024-004/325
(SALCHUA) 		2404054024NRG24100520230294244 10/05/2023 SANJIB BEHERA 2404054024WL013289 SANJIB BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024391 MR SANJIB BEHERA STATE BANK OF INDIA(508548)
175 KAPTIPADA OR-04-054-024-004/330
(SALCHUA) 		2404054024NRG24100520230294245 10/05/2023 PRAVAKAR BEHERA 2404054024WL013289 PRAVAKAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 18/05/2023 1640024333 PRAVAKAR BEHERA ODISHA GRAMYA BANK(607060)
176 KAPTIPADA OR-04-054-024-004/330
(SALCHUA) 		2404054024NRG24100520230294246 10/05/2023 SOUBHAGYA BEHERA 2404054024WL013289 SOUBHAGYA BEHERA 00654 IOBA0ROGB01 237 237 Processed 18/05/2023 1640024380 SOUBHAGYA BEHERA ODISHA GRAMYA BANK(607060)
177 KAPTIPADA OR-04-054-024-004/332
(SALCHUA) 		2404054024NRG24100520230294247 10/05/2023 KARTIKA BEHERA 2404054024WL013289 KARTIKA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024419 KARTIKA BEHERA ODISHA GRAMYA BANK(607060)
178 KAPTIPADA OR-04-054-024-004/333
(SALCHUA) 		2404054024NRG24100520230294248 10/05/2023 BUDHIRAM BEHERA 2404054024WL013289 BUDHIRAM BEHERA 00654 IOBA0ROGB01 711 711 Processed 18/05/2023 1640024327 BUDHIRAM BEHERA ODISHA GRAMYA BANK(607060)
179 KAPTIPADA OR-04-054-024-004/334
(SALCHUA) 		2404054024NRG24100520230294155 10/05/2023 SUKANTI SETHI 2404054024WL013285 SUKANTI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024329 SUKANTI SETHI ODISHA GRAMYA BANK(607060)
180 KAPTIPADA OR-04-054-024-004/337
(SALCHUA) 		2404054024NRG24100520230294521 10/05/2023 BHAGABAN SETHI 2404054024WL013301 BHAGABAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024313 BHAGABAN SETHI ODISHA GRAMYA BANK(607060)
181 KAPTIPADA OR-04-054-024-004/337
(SALCHUA) 		2404054024NRG24100520230294520 10/05/2023 KUNIMANI SETHI 2404054024WL013301 KUNIMANI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024433 KUNIMANI SETHI ODISHA GRAMYA BANK(607060)
182 KAPTIPADA OR-04-054-024-004/360
(SALCHUA) 		2404054024NRG24100520230294776 10/05/2023 BASANTI POI 2404054024WL013312 BASANTI POI 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024429 BASANTI POI ODISHA GRAMYA BANK(607060)
183 KAPTIPADA OR-04-054-024-004/360
(SALCHUA) 		2404054024NRG24100520230294777 10/05/2023 KEDAR POI 2404054024WL013312 KEDAR POI 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024428 KEDAR POI ODISHA GRAMYA BANK(607060)
184 KAPTIPADA OR-04-054-024-004/377
(SALCHUA) 		2404054024NRG24100520230294871 10/05/2023 RATNAMANI SETHI 2404054024WL013318 RATNAMANI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024290 MRS RATNAMANI SETHI STATE BANK OF INDIA(508548)
185 KAPTIPADA OR-04-054-024-004/377
(SALCHUA) 		2404054024NRG24100520230294872 10/05/2023 SHATRUGHAN SETHI 2404054024WL013318 SHATRUGHAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024368 MR SHATRUGHANA SETHI STATE BANK OF INDIA(508548)
186 KAPTIPADA OR-04-054-024-004/380
(SALCHUA) 		2404054024NRG24100520230294157 10/05/2023 SABAMANI 2404054024WL013285 SABAMANI 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024319 SABAMANI ODISHA GRAMYA BANK(607060)
187 KAPTIPADA OR-04-054-024-004/388
(SALCHUA) 		2404054024NRG24100520230294874 10/05/2023 BHARATI BISWAL 2404054024WL013318 BHARATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024426 BHARATI BISWAL ODISHA GRAMYA BANK(607060)
188 KAPTIPADA OR-04-054-024-004/388
(SALCHUA) 		2404054024NRG24100520230294873 10/05/2023 RATHA BISWAL 2404054024WL013318 RATHA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024303 RATHA BISWAL ODISHA GRAMYA BANK(607060)
189 KAPTIPADA OR-04-054-024-004/389
(SALCHUA) 		2404054024NRG24100520230294778 10/05/2023 SHANTIMANI MIRIDGIYA 2404054024WL013312 SHANTIMANI MIRIDGIYA 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024413 SHANTIMANI MIRIDGIYA ODISHA GRAMYA BANK(607060)
190 KAPTIPADA OR-04-054-024-004/389
(SALCHUA) 		2404054024NRG24100520230294779 10/05/2023 SUDHARSHANA MIRIDIA 2404054024WL013312 SUDHARSHANA MIRIDIA 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024379 SUDHARSHANA MIRIDIA ODISHA GRAMYA BANK(607060)
191 KAPTIPADA OR-04-054-024-004/392
(SALCHUA) 		2404054024NRG24100520230294875 10/05/2023 RANJITA ROUT 2404054024WL013318 RANJITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024286 RANJITA ROUT ODISHA GRAMYA BANK(607060)
192 KAPTIPADA OR-04-054-024-004/392
(SALCHUA) 		2404054024NRG24100520230294876 10/05/2023 SHAMBHUNATH ROUT 2404054024WL013318 SHAMBHUNATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024280 SAMBHUNATH ROUT BANK OF INDIA(508505)
193 KAPTIPADA OR-04-054-024-004/413
(SALCHUA) 		2404054024NRG24100520230294526 10/05/2023 ANANDA BISWAL 2404054024WL013301 ANANDA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024315 ANANDA BISWAL ODISHA GRAMYA BANK(607060)
194 KAPTIPADA OR-04-054-024-004/417
(SALCHUA) 		2404054024NRG24100520230294780 10/05/2023 Subal Jalial 2404054024WL013312 Subal Jalial 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024291 Subal Jalial ODISHA GRAMYA BANK(607060)
195 KAPTIPADA OR-04-054-024-004/423094
(SALCHUA) 		2404054024NRG24100520230294161 10/05/2023 ABINASH MALLICK 2404054024WL013285 ABINASH MALLICK 00654 IOBA0ROGB01 474 474 Processed 18/05/2023 1640024356 ABINASH MALLICK ODISHA GRAMYA BANK(607060)
196 KAPTIPADA OR-04-054-024-004/423156
(SALCHUA) 		2404054024NRG24100520230294100 10/05/2023 DEBAKI BEHERA 2404054024WL013283 DEBAKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024343 DEBAKI BEHERA ODISHA GRAMYA BANK(607060)
197 KAPTIPADA OR-04-054-024-004/423157
(SALCHUA) 		2404054024NRG24100520230294101 10/05/2023 BHAGYADEEP SETHI 2404054024WL013283 BHAGYADEEP SETHI 00654 IOBA0ROGB01 1422 1422 Rejected 17/05/2023 1640024358 A/c Blocked or Frozen
198 KAPTIPADA OR-04-054-024-004/423161
(SALCHUA) 		2404054024NRG24100520230294104 10/05/2023 RASHMITA SETHI 2404054024WL013283 RASHMITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024394 RASMITA SETHI INDIAN BANK(607105)
199 KAPTIPADA OR-04-054-024-004/423162
(SALCHUA) 		2404054024NRG24100520230294163 10/05/2023 AKASH KANTABAUNSIA 2404054024WL013285 AKASH KANTABAUNSIA 00654 IOBA0ROGB01 474 474 Processed 18/05/2023 1640024352 AKASH KANTABAUNSIA ODISHA GRAMYA BANK(607060)
200 KAPTIPADA OR-04-054-024-004/423163
(SALCHUA) 		2404054024NRG24100520230294164 10/05/2023 SWAPNA SENAPATI 2404054024WL013285 SWAPNA SENAPATI 00654 IOBA0ROGB01 474 474 Processed 18/05/2023 1640024351 SWAPNA SENAPATI ODISHA GRAMYA BANK(607060)
201 KAPTIPADA OR-04-054-024-004/423167
(SALCHUA) 		2404054024NRG24100520230294107 10/05/2023 PRABHASINI BISWAL 2404054024WL013283 PRABHASINI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024373 PRABHASINI BISWAL ODISHA GRAMYA BANK(607060)
202 KAPTIPADA OR-04-054-024-004/423173
(SALCHUA) 		2404054024NRG24100520230294169 10/05/2023 RABINDRA JALIAL 2404054024WL013285 RABINDRA JALIAL 00654 IOBA0ROGB01 711 711 Processed 18/05/2023 1640024357 RABINDRA JALIAL ODISHA GRAMYA BANK(607060)
203 KAPTIPADA OR-04-054-024-004/429
(SALCHUA) 		2404054024NRG24100520230294781 10/05/2023 MANJU JALIALA 2404054024WL013312 MANJU JALIALA 00654 IOBA0ROGB01 1659 1659 Rejected 17/05/2023 1640024393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KAPTIPADA OR-04-054-024-004/431
(SALCHUA) 		2404054024NRG24100520230294783 10/05/2023 PARBATI MIRIDIA A 2404054024WL013312 PARBATI MIRIDIA A 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024388 PARBATI MIRIDIA A ODISHA GRAMYA BANK(607060)
205 KAPTIPADA OR-04-054-024-004/451
(SALCHUA) 		2404054024NRG24100520230294249 10/05/2023 DUSASAN BEHERA 2404054024WL013289 DUSASAN BEHERA 00654 IOBA0ROGB01 711 711 Processed 18/05/2023 1640024326 DUSASAN BEHERA ODISHA GRAMYA BANK(607060)
206 KAPTIPADA OR-04-054-024-004/455
(SALCHUA) 		2404054024NRG24100520230294877 10/05/2023 SANJUKTA BISWAL 2404054024WL013318 SANJUKTA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024285 SANJUKTA BISWAL ODISHA GRAMYA BANK(607060)
207 KAPTIPADA OR-04-054-024-004/467
(SALCHUA) 		2404054024NRG24100520230294784 10/05/2023 BILAS MIRIDIA 2404054024WL013312 BILAS MIRIDIA 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1640024386 MS BILASH MIRIDIA STATE BANK OF INDIA(508548)
208 KAPTIPADA OR-04-054-024-004/469
(SALCHUA) 		2404054024NRG24100520230294171 10/05/2023 USHAMANI BISWAL 2404054024WL013285 USHAMANI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024364 USHAMANI BISWAL ODISHA GRAMYA BANK(607060)
209 KAPTIPADA OR-04-054-024-004/486
(SALCHUA) 		2404054024NRG24100520230294108 10/05/2023 BRAHMANANDA SETHI 2404054024WL013283 BRAHMANANDA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024311 BRAHMANANDA SETHI STATE BANK OF INDIA(508548)
210 KAPTIPADA OR-04-054-024-004/486
(SALCHUA) 		2404054024NRG24100520230294109 10/05/2023 LILIMANI SETHI 2404054024WL013283 LILIMANI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024365 LILIMANI SETHI ODISHA GRAMYA BANK(607060)
211 KAPTIPADA OR-04-054-024-004/491
(SALCHUA) 		2404054024NRG24100520230294527 10/05/2023 JYOSTNARANI MALLICK 2404054024WL013301 JYOSTNARANI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024378 JYOSTNARANI MALLICK ODISHA GRAMYA BANK(607060)
212 KAPTIPADA OR-04-054-024-004/495
(SALCHUA) 		2404054024NRG24100520230294251 10/05/2023 BAIKUNTHA BEHERA 2404054024WL013289 BAIKUNTHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024376 MR BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
213 KAPTIPADA OR-04-054-024-004/495
(SALCHUA) 		2404054024NRG24100520230294250 10/05/2023 CHUDAMANI BEHERA 2404054024WL013289 CHUDAMANI BEHERA 00654 IOBA0ROGB01 711 711 Processed 18/05/2023 1640024316 CHUDAMANI BEHERA ODISHA GRAMYA BANK(607060)
214 KAPTIPADA OR-04-054-024-004/495
(SALCHUA) 		2404054024NRG24100520230294529 10/05/2023 DAMAYANTI BEHERA 2404054024WL013301 DAMAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024384 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
215 KAPTIPADA OR-04-054-024-004/501
(SALCHUA) 		2404054024NRG24100520230294530 10/05/2023 TULASI MAHANTI 2404054024WL013301 TULASI MAHANTI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024418 TULASI MAHANTI BANK OF INDIA(508505)
216 KAPTIPADA OR-04-054-024-004/503
(SALCHUA) 		2404054024NRG24100520230294531 10/05/2023 AHLYA NAYAK 2404054024WL013301 AHLYA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024417 AHALYA NAYAK BANK OF INDIA(508505)
217 KAPTIPADA OR-04-054-024-004/503
(SALCHUA) 		2404054024NRG24100520230294532 10/05/2023 SASHIDHARA NAYAK 2404054024WL013301 SASHIDHARA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024416 SASHIDHARA NAYAK ODISHA GRAMYA BANK(607060)
218 KAPTIPADA OR-04-054-024-004/510
(SALCHUA) 		2404054024NRG24100520230294879 10/05/2023 RABINDRA SENAPATI 2404054024WL013318 RABINDRA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024335 RABINDRA SENAPATI ODISHA GRAMYA BANK(607060)
219 KAPTIPADA OR-04-054-024-004/516
(SALCHUA) 		2404054024NRG24100520230294880 10/05/2023 KABITA DHAL 2404054024WL013318 KABITA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024320 KABITA DHAL ODISHA GRAMYA BANK(607060)
220 KAPTIPADA OR-04-054-024-004/521
(SALCHUA) 		2404054024NRG24100520230294533 10/05/2023 JAYANTI NAYAK 2404054024WL013301 JAYANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024293 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
221 KAPTIPADA OR-04-054-024-004/526
(SALCHUA) 		2404054024NRG24100520230294534 10/05/2023 JAGABANDHU SETHI 2404054024WL013301 JAGABANDHU SETHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024209 JAGABANDHU SETHI ODISHA GRAMYA BANK(607060)
222 KAPTIPADA OR-04-054-024-004/526
(SALCHUA) 		2404054024NRG24100520230294255 10/05/2023 RAJKISHORE SETHI 2404054024WL013289 RAJKISHORE SETHI 00654 IOBA0ROGB01 237 237 Processed 18/05/2023 1640024345 RAJKISHORE SETHI ODISHA GRAMYA BANK(607060)
223 KAPTIPADA OR-04-054-024-004/526
(SALCHUA) 		2404054024NRG24100520230294535 10/05/2023 SUREKHA SETHI 2404054024WL013301 SUREKHA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024283 SHUREKHA SETHI BANK OF INDIA(508505)
224 KAPTIPADA OR-04-054-024-004/533
(SALCHUA) 		2404054024NRG24100520230294536 10/05/2023 RAMAKANTA SETHI 2404054024WL013301 RAMAKANTA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024284 RAMAKANTA SETHI ODISHA GRAMYA BANK(607060)
225 KAPTIPADA OR-04-054-024-004/535
(SALCHUA) 		2404054024NRG24100520230294788 10/05/2023 BHABESH NAYAK 2404054024WL013312 BHABESH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024312 BHABESH NAYAK ODISHA GRAMYA BANK(607060)
226 KAPTIPADA OR-04-054-024-004/535
(SALCHUA) 		2404054024NRG24100520230294787 10/05/2023 NINIMANI NAYAK 2404054024WL013312 NINIMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640024434 NINIMANI NAYAK ODISHA GRAMYA BANK(607060)
227 KAPTIPADA OR-04-054-024-004/951
(SALCHUA) 		2404054024NRG24100520230294111 10/05/2023 RASMITA GALAGAYAN 2404054024WL013283 RASMITA GALAGAYAN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024397 RASMITA GALAGAYAN ODISHA GRAMYA BANK(607060)
228 KAPTIPADA OR-04-054-024-004/951
(SALCHUA) 		2404054024NRG24100520230294110 10/05/2023 SUSANTA GALGAYAN 2404054024WL013283 SUSANTA GALGAYAN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640024367 MR SUSHANTA GALAGAYAN STATE BANK OF INDIA(508548)
229 KAPTIPADA OR-04-054-024-004/997
(SALCHUA) 		2404054024NRG24100520230294538 10/05/2023 ANJAN KUMAR NAYAK 2404054024WL013301 ANJAN KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640024346 ANJAN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 199554 199554
Total 303360 303360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054024_100523APB_FTO_100785 Bank of India BKID0005356 RANDIA 4740
2 KAPTIPADA OR2404054024_100523APB_FTO_100785 Bank of India BKID0005477 UDALA 1422
3 KAPTIPADA OR2404054024_100523APB_FTO_100785 Bank of India BKID0005480 KAPTIPADA 39105
4 KAPTIPADA OR2404054024_100523APB_FTO_100785 Indian Bank IDIB000B683 BARTANA 3318
5 KAPTIPADA OR2404054024_100523APB_FTO_100785 Punjab National Bank PUNB0183320 Udala 10191
6 KAPTIPADA OR2404054024_100523APB_FTO_100785 State Bank of India SBIN0001128 UDALA 1422
7 KAPTIPADA OR2404054024_100523APB_FTO_100785 State Bank of India SBIN0003947 KAPTIPADA 41949
8 KAPTIPADA OR2404054024_100523APB_FTO_100785 Union Bank of India UBIN0825549 UDALA 1659
9 KAPTIPADA OR2404054024_100523APB_FTO_100785 Odisha Gramya Bank IOBA0ROGB01 KHALADI 2844
10 KAPTIPADA OR2404054024_100523APB_FTO_100785 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 196710

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