Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:55:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054003_110523APB_FTO_104687
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-04-054-003-001/2134
(BADGUDUGUDIA) 		2404054003NRG24110520230311363 11/05/2023 KAMALA DAS 2404054003WL014033 KAMALA DAS 00040 BKID0BAITGB 1422 1422 Processed 18/05/2023 1640057448 KAMALA DAS ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-003-001/2134
(BADGUDUGUDIA) 		2404054003NRG24110520230311362 11/05/2023 KAMALA DAS 2404054003WL014033 KAMALA DAS 00040 BKID0BAITGB 1422 1422 Processed 18/05/2023 1640057449 KAMALA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 KAPTIPADA OR-04-054-003-001/1597
(BADGUDUGUDIA) 		2404054003NRG24110520230311345 11/05/2023 JHARANA JENA 2404054003WL014033 JHARANA JENA 00048 BKID0005477 1422 1422 Processed 18/05/2023 1640057478 JHARANA JENA ODISHA GRAMYA BANK(607060)
4 KAPTIPADA OR-04-054-003-001/1597
(BADGUDUGUDIA) 		2404054003NRG24110520230311344 11/05/2023 JHARANA JENA 2404054003WL014033 JHARANA JENA 00048 BKID0005477 1422 1422 Processed 18/05/2023 1640057477 JHARANA JENA ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-003-001/1604
(BADGUDUGUDIA) 		2404054003NRG24110520230309797 11/05/2023 ARATI PUHAN 2404054003WL013969 ARATI PUHAN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057510 ARATI PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPTIPADA OR-04-054-003-001/1604
(BADGUDUGUDIA) 		2404054003NRG24110520230309782 11/05/2023 ARATI PUHAN 2404054003WL013968 ARATI PUHAN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057511 ARATI PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAPTIPADA OR-04-054-003-001/2090
(BADGUDUGUDIA) 		2404054003NRG24110520230311358 11/05/2023 DIBAKARA JENA 2404054003WL014033 DIBAKARA JENA 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057506 DIBAKAR JENA BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-003-001/2090
(BADGUDUGUDIA) 		2404054003NRG24110520230311356 11/05/2023 DIBAKARA JENA 2404054003WL014033 DIBAKARA JENA 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057505 DIBAKAR JENA BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-003-001/2171
(BADGUDUGUDIA) 		2404054003NRG24110520230316230 11/05/2023 UMESH CHANDRA BISEI 2404054003WL014260 UMESH CHANDRA BISEI 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057509 UMESH CHANDRA BISEI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAPTIPADA OR-04-054-003-001/2182
(BADGUDUGUDIA) 		2404054003NRG24110520230311648 11/05/2023 JHARANA MANJARI PARIDA 2404054003WL014045 JHARANA MANJARI PARIDA 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057494 JHARANA MANJARI PARIDA BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-003-001/2196
(BADGUDUGUDIA) 		2404054003NRG24110520230311654 11/05/2023 DAMADAR SAHU 2404054003WL014045 DAMADAR SAHU 00048 BKID0005477 1422 1422 Processed 18/05/2023 1640057464 DAMADAR SAHU ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-003-001/2212
(BADGUDUGUDIA) 		2404054003NRG24110520230311657 11/05/2023 GITANJALI BEHERA 2404054003WL014045 GITANJALI BEHERA 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057461 GITANJALI BEHERA BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-003-001/30482
(BADGUDUGUDIA) 		2404054003NRG24110520230309790 11/05/2023 KAILAS CHANDRA PUHAN 2404054003WL013968 KAILAS CHANDRA PUHAN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057512 KAILAS CHANDRA PUHAN BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-003-001/30482
(BADGUDUGUDIA) 		2404054003NRG24110520230309805 11/05/2023 KAILAS CHANDRA PUHAN 2404054003WL013969 KAILAS CHANDRA PUHAN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057513 KAILAS CHANDRA PUHAN BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-003-001/30498
(BADGUDUGUDIA) 		2404054003NRG24110520230311664 11/05/2023 KRUSNA PUHANA 2404054003WL014045 KRUSNA PUHANA 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057483 KRISHNACHANDRA PUHAN BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-003-001/30552
(BADGUDUGUDIA) 		2404054003NRG24110520230311667 11/05/2023 RABINDRA MAHAKUD 2404054003WL014045 RABINDRA MAHAKUD 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057472 RABINDRA MAHAKUD BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-003-001/30940
(BADGUDUGUDIA) 		2404054003NRG24110520230310278 11/05/2023 TULASI MANI MOHANTY 2404054003WL013987 TULASI MANI MOHANTY 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057460 TULASI MANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAPTIPADA OR-04-054-003-001/30940
(BADGUDUGUDIA) 		2404054003NRG24110520230310280 11/05/2023 TULASI MANI MOHANTY 2404054003WL013987 TULASI MANI MOHANTY 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057459 TULASI MANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAPTIPADA OR-04-054-003-001/31044
(BADGUDUGUDIA) 		2404054003NRG24110520230310282 11/05/2023 SARAMANI HEMBRAM 2404054003WL013987 SARAMANI HEMBRAM 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057480 SARAMANI HEMBRAM BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-003-001/31044
(BADGUDUGUDIA) 		2404054003NRG24110520230310281 11/05/2023 SARAMANI HEMBRAM 2404054003WL013987 SARAMANI HEMBRAM 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057479 SARAMANI HEMBRAM BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-003-001/31045
(BADGUDUGUDIA) 		2404054003NRG24110520230310284 11/05/2023 SIMA KHANDEI 2404054003WL013987 SIMA KHANDEI 00048 BKID0005477 1422 1422 Processed 18/05/2023 1640057498 SIMA KHANDEI ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-003-001/31045
(BADGUDUGUDIA) 		2404054003NRG24110520230310283 11/05/2023 SIMA KHANDEI 2404054003WL013987 SIMA KHANDEI 00048 BKID0005477 1422 1422 Processed 18/05/2023 1640057497 SIMA KHANDEI ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-003-001/31153
(BADGUDUGUDIA) 		2404054003NRG24110520230311088 11/05/2023 RUPALI PUHAN 2404054003WL014025 RUPALI PUHAN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057514 RUPALI PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAPTIPADA OR-04-054-003-001/31153
(BADGUDUGUDIA) 		2404054003NRG24110520230311090 11/05/2023 RUPALI PUHAN 2404054003WL014025 RUPALI PUHAN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057515 RUPALI PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAPTIPADA OR-04-054-003-001/314464
(BADGUDUGUDIA) 		2404054003NRG24110520230310288 11/05/2023 RACHANA MOHANTY 2404054003WL013987 RACHANA MOHANTY 00048 BKID0005477 1422 1422 Processed 18/05/2023 1640057485 RACHANA MOHANTY ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-003-001/314464
(BADGUDUGUDIA) 		2404054003NRG24110520230310287 11/05/2023 RACHANA MOHANTY 2404054003WL013987 RACHANA MOHANTY 00048 BKID0005477 1422 1422 Processed 18/05/2023 1640057484 RACHANA MOHANTY ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-003-001/3214755
(BADGUDUGUDIA) 		2404054003NRG24110520230309792 11/05/2023 BIKASH DAS 2404054003WL013968 BIKASH DAS 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057462 BIKASH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAPTIPADA OR-04-054-003-001/3214755
(BADGUDUGUDIA) 		2404054003NRG24110520230309807 11/05/2023 BIKASH DAS 2404054003WL013969 BIKASH DAS 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057463 BIKASH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAPTIPADA OR-04-054-003-002/1824
(BADGUDUGUDIA) 		2404054003NRG24110520230310320 11/05/2023 NAYANA PRADHAN 2404054003WL013987 NAYANA PRADHAN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057482 NAYANA PRADHAN BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-003-002/1824
(BADGUDUGUDIA) 		2404054003NRG24110520230310319 11/05/2023 NAYANA PRADHAN 2404054003WL013987 NAYANA PRADHAN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057481 NAYANA PRADHAN BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-003-002/1882
(BADGUDUGUDIA) 		2404054003NRG24110520230309974 11/05/2023 DACTOR KHANDEI 2404054003WL013976 DACTOR KHANDEI 00048 BKID0005477 1422 1422 Processed 18/05/2023 1640057469 DACTOR KHANDEI ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-003-002/1882
(BADGUDUGUDIA) 		2404054003NRG24110520230309973 11/05/2023 DACTOR KHANDEI 2404054003WL013976 DACTOR KHANDEI 00048 BKID0005477 1422 1422 Processed 18/05/2023 1640057468 DACTOR KHANDEI ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-003-002/30570
(BADGUDUGUDIA) 		2404054003NRG24110520230310326 11/05/2023 BHABESH KUMAR BEHERA 2404054003WL013987 BHABESH KUMAR BEHERA 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057458 BHABESH KUMAR BEHERA BANK OF INDIA(508505)
34 KAPTIPADA OR-04-054-003-002/30570
(BADGUDUGUDIA) 		2404054003NRG24110520230310325 11/05/2023 BHABESH KUMAR BEHERA 2404054003WL013987 BHABESH KUMAR BEHERA 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057457 BHABESH KUMAR BEHERA BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-003-003/30374
(BADGUDUGUDIA) 		2404054003NRG24110520230310583 11/05/2023 NARAYAN MARNDI 2404054003WL013999 NARAYAN MARNDI 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057504 NARAYAN MARNDI BANK OF INDIA(508505)
36 KAPTIPADA OR-04-054-003-003/30374
(BADGUDUGUDIA) 		2404054003NRG24110520230310582 11/05/2023 NARAYAN MARNDI 2404054003WL013999 NARAYAN MARNDI 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057503 NARAYAN MARNDI BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-003-003/31095
(BADGUDUGUDIA) 		2404054003NRG24110520230310597 11/05/2023 PANA TUDU 2404054003WL013999 PANA TUDU 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057474 MR PANA MURMU STATE BANK OF INDIA(508548)
38 KAPTIPADA OR-04-054-003-003/31095
(BADGUDUGUDIA) 		2404054003NRG24110520230310595 11/05/2023 PANA TUDU 2404054003WL013999 PANA TUDU 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057473 MR PANA MURMU STATE BANK OF INDIA(508548)
39 KAPTIPADA OR-04-054-003-006/1919
(BADGUDUGUDIA) 		2404054003NRG24110520230310503 11/05/2023 PRADHAN SOREN 2404054003WL013996 PRADHAN SOREN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057501 PRADHAN SOREN BANK OF INDIA(508505)
40 KAPTIPADA OR-04-054-003-006/1919
(BADGUDUGUDIA) 		2404054003NRG24110520230310501 11/05/2023 PRADHAN SOREN 2404054003WL013996 PRADHAN SOREN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057502 PRADHAN SOREN BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-003-006/1919
(BADGUDUGUDIA) 		2404054003NRG24110520230310500 11/05/2023 SUNIA SOREN 2404054003WL013996 SUNIA SOREN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057499 SUNIA SOREN BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-003-006/1919
(BADGUDUGUDIA) 		2404054003NRG24110520230310502 11/05/2023 SUNIA SOREN 2404054003WL013996 SUNIA SOREN 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057500 SUNIA SOREN BANK OF INDIA(508505)
43 KAPTIPADA OR-04-054-003-007/314466
(BADGUDUGUDIA) 		2404054003NRG24110520230311127 11/05/2023 ARATI BINDHANI 2404054003WL014025 ARATI BINDHANI 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057487 ARATI BINDHANI INDUSIND BANK(607189)
44 KAPTIPADA OR-04-054-003-007/314466
(BADGUDUGUDIA) 		2404054003NRG24110520230311126 11/05/2023 ARATI BINDHANI 2404054003WL014025 ARATI BINDHANI 00048 BKID0005477 1422 1422 Processed 17/05/2023 1640057486 ARATI BINDHANI INDUSIND BANK(607189)
SubTotal 59724 59724
45 KAPTIPADA OR-04-054-003-001/1560
(BADGUDUGUDIA) 		2404054003NRG24110520230311331 11/05/2023 BISWA BIHARI JENA 2404054003WL014033 BISWA BIHARI JENA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057508 BISWA BIHARI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAPTIPADA OR-04-054-003-001/1560
(BADGUDUGUDIA) 		2404054003NRG24110520230311329 11/05/2023 BISWA BIHARI JENA 2404054003WL014033 BISWA BIHARI JENA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057507 BISWA BIHARI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAPTIPADA OR-04-054-003-001/2136
(BADGUDUGUDIA) 		2404054003NRG24110520230309803 11/05/2023 GITARANI MOHANTY 2404054003WL013969 GITARANI MOHANTY 00048 BKID0005480 1422 1422 Processed 18/05/2023 1640057495 GITARANI MOHANTY ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-003-001/2136
(BADGUDUGUDIA) 		2404054003NRG24110520230309788 11/05/2023 GITARANI MOHANTY 2404054003WL013968 GITARANI MOHANTY 00048 BKID0005480 1422 1422 Processed 18/05/2023 1640057496 GITARANI MOHANTY ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-003-001/2182
(BADGUDUGUDIA) 		2404054003NRG24110520230311647 11/05/2023 NARAYANA PARIDA 2404054003WL014045 NARAYANA PARIDA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057412 NARAYAN PARIDA BANK OF INDIA(508505)
50 KAPTIPADA OR-04-054-003-002/1846
(BADGUDUGUDIA) 		2404054003NRG24110520230310323 11/05/2023 PURNACHANDRA DALEI 2404054003WL013987 PURNACHANDRA DALEI 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057467 PURNACHANDRA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAPTIPADA OR-04-054-003-002/1846
(BADGUDUGUDIA) 		2404054003NRG24110520230310321 11/05/2023 PURNACHANDRA DALEI 2404054003WL013987 PURNACHANDRA DALEI 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057466 PURNACHANDRA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAPTIPADA OR-04-054-003-002/30570
(BADGUDUGUDIA) 		2404054003NRG24110520230310563 11/05/2023 RASHMIRANJITA SAMAL 2404054003WL013999 RASHMIRANJITA SAMAL 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057489 RASHMI RANJITA SAMAL DO-SUDAM CHARAN SAM PUNJAB NATIONAL BANK(508568)
53 KAPTIPADA OR-04-054-003-002/30570
(BADGUDUGUDIA) 		2404054003NRG24110520230310562 11/05/2023 RASHMIRANJITA SAMAL 2404054003WL013999 RASHMIRANJITA SAMAL 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057488 RASHMI RANJITA SAMAL DO-SUDAM CHARAN SAM PUNJAB NATIONAL BANK(508568)
54 KAPTIPADA OR-04-054-003-004/30810
(BADGUDUGUDIA) 		2404054003NRG24110520230316120 11/05/2023 PUSHAPALATA BEHERA 2404054003WL014255 PUSHAPALATA BEHERA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057471 PUSHAPALATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAPTIPADA OR-04-054-003-007/31093
(BADGUDUGUDIA) 		2404054003NRG24110520230311115 11/05/2023 NINI MALLIK 2404054003WL014025 NINI MALLIK 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057491 NINI MALLIK BANK OF INDIA(508505)
56 KAPTIPADA OR-04-054-003-007/31093
(BADGUDUGUDIA) 		2404054003NRG24110520230311113 11/05/2023 NINI MALLIK 2404054003WL014025 NINI MALLIK 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057490 NINI MALLIK BANK OF INDIA(508505)
57 KAPTIPADA OR-04-054-003-007/31101
(BADGUDUGUDIA) 		2404054003NRG24110520230311121 11/05/2023 SHUVASHREE MALIK 2404054003WL014025 SHUVASHREE MALIK 00048 BKID0005480 1422 1422 Processed 18/05/2023 1640057493 SHUVASHREE MALIK ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-003-007/31101
(BADGUDUGUDIA) 		2404054003NRG24110520230311119 11/05/2023 SHUVASHREE MALIK 2404054003WL014025 SHUVASHREE MALIK 00048 BKID0005480 1422 1422 Processed 18/05/2023 1640057492 SHUVASHREE MALIK ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-003-008/1416
(BADGUDUGUDIA) 		2404054003NRG24110520230316128 11/05/2023 SARASWATI BISWAL 2404054003WL014255 SARASWATI BISWAL 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057470 SARASWATI BINDHANI BANK OF INDIA(508505)
60 KAPTIPADA OR-04-054-003-008/1418
(BADGUDUGUDIA) 		2404054003NRG24110520230316129 11/05/2023 DINABANDHU BEHERA 2404054003WL014255 DINABANDHU BEHERA 00048 BKID0005480 1422 1422 Processed 17/05/2023 1640057465 DINABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
61 KAPTIPADA OR-04-054-003-001/30480
(BADGUDUGUDIA) 		2404054003NRG24110520230311662 11/05/2023 KAMALINI BEHERA 2404054003WL014045 KAMALINI BEHERA 00078 CNRB0017260 1422 1422 Processed 17/05/2023 1640057336 KAMALINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
62 KAPTIPADA OR-04-054-003-003/1704
(BADGUDUGUDIA) 		2404054003NRG24110520230310577 11/05/2023 SUKANTA HANSDAH 2404054003WL013999 SUKANTA HANSDAH 00177 IOBA0002631 1422 1422 Processed 17/05/2023 1640057360 SUKANTA HANSDAH INDIAN OVERSEAS BANK(508541)
63 KAPTIPADA OR-04-054-003-003/1704
(BADGUDUGUDIA) 		2404054003NRG24110520230310576 11/05/2023 SUKANTA HANSDAH 2404054003WL013999 SUKANTA HANSDAH 00177 IOBA0002631 1422 1422 Processed 17/05/2023 1640057359 SUKANTA HANSDAH INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
64 KAPTIPADA OR-04-054-003-001/1538
(BADGUDUGUDIA) 		2404054003NRG24110520230311323 11/05/2023 SITANATH DUTTA 2404054003WL014033 SITANATH DUTTA 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057347 SITANATH DATTA PUNJAB NATIONAL BANK(508568)
65 KAPTIPADA OR-04-054-003-001/1538
(BADGUDUGUDIA) 		2404054003NRG24110520230311322 11/05/2023 SITANATH DUTTA 2404054003WL014033 SITANATH DUTTA 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057346 SITANATH DATTA PUNJAB NATIONAL BANK(508568)
66 KAPTIPADA OR-04-054-003-001/1544
(BADGUDUGUDIA) 		2404054003NRG24110520230311327 11/05/2023 SOROJINI MOHAKUD 2404054003WL014033 SOROJINI MOHAKUD 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057353 SAROJINI MAHAKUD PUNJAB NATIONAL BANK(508568)
67 KAPTIPADA OR-04-054-003-001/1544
(BADGUDUGUDIA) 		2404054003NRG24110520230311326 11/05/2023 SOROJINI MOHAKUD 2404054003WL014033 SOROJINI MOHAKUD 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057352 SAROJINI MAHAKUD PUNJAB NATIONAL BANK(508568)
68 KAPTIPADA OR-04-054-003-001/1588
(BADGUDUGUDIA) 		2404054003NRG24110520230316227 11/05/2023 DEGE KISKU 2404054003WL014260 DEGE KISKU 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057418 DEGE KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAPTIPADA OR-04-054-003-001/1588
(BADGUDUGUDIA) 		2404054003NRG24110520230316226 11/05/2023 PANCHUA KISKU 2404054003WL014260 PANCHUA KISKU 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057337 PANCHHUA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAPTIPADA OR-04-054-003-001/1591
(BADGUDUGUDIA) 		2404054003NRG24110520230316228 11/05/2023 PITAMBAR JATI 2404054003WL014260 PITAMBAR JATI 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057419 PITAMBAR JATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAPTIPADA OR-04-054-003-001/1591
(BADGUDUGUDIA) 		2404054003NRG24110520230316229 11/05/2023 SARADA JATI 2404054003WL014260 SARADA JATI 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057340 SARADA JOTI PUNJAB NATIONAL BANK(508568)
72 KAPTIPADA OR-04-054-003-001/1657
(BADGUDUGUDIA) 		2404054003NRG24110520230309798 11/05/2023 JOGENDRA SETHI 2404054003WL013969 JOGENDRA SETHI 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057351 JOGENDRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAPTIPADA OR-04-054-003-001/1657
(BADGUDUGUDIA) 		2404054003NRG24110520230309783 11/05/2023 JOGENDRA SETHI 2404054003WL013968 JOGENDRA SETHI 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057350 JOGENDRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAPTIPADA OR-04-054-003-001/2187
(BADGUDUGUDIA) 		2404054003NRG24110520230311650 11/05/2023 NANDINI PANIGRAHI 2404054003WL014045 NANDINI PANIGRAHI 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057343 NANDINI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAPTIPADA OR-04-054-003-001/2194
(BADGUDUGUDIA) 		2404054003NRG24110520230311652 11/05/2023 MANJULATA MAHAKUD 2404054003WL014045 MANJULATA MAHAKUD 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057355 MANJULATA MAHAKUD PUNJAB NATIONAL BANK(508568)
76 KAPTIPADA OR-04-054-003-001/30446
(BADGUDUGUDIA) 		2404054003NRG24110520230311661 11/05/2023 DAMAYANTI DAS 2404054003WL014045 DAMAYANTI DAS 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057354 DAMAYANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAPTIPADA OR-04-054-003-001/30768
(BADGUDUGUDIA) 		2404054003NRG24110520230311087 11/05/2023 JHUNUMANI PUHANA 2404054003WL014025 JHUNUMANI PUHANA 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057349 JHUNURANI PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAPTIPADA OR-04-054-003-001/30768
(BADGUDUGUDIA) 		2404054003NRG24110520230311086 11/05/2023 JHUNUMANI PUHANA 2404054003WL014025 JHUNUMANI PUHANA 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057348 JHUNURANI PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAPTIPADA OR-04-054-003-001/30940
(BADGUDUGUDIA) 		2404054003NRG24110520230310277 11/05/2023 SHASHIKANTA MOHANTY 2404054003WL013987 SHASHIKANTA MOHANTY 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057344 SHASHIKANTA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAPTIPADA OR-04-054-003-001/30940
(BADGUDUGUDIA) 		2404054003NRG24110520230310279 11/05/2023 SHASHIKANTA MOHANTY 2404054003WL013987 SHASHIKANTA MOHANTY 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057345 SHASHIKANTA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAPTIPADA OR-04-054-003-006/1897
(BADGUDUGUDIA) 		2404054003NRG24110520230316183 11/05/2023 BANGA BIHARI KISKU 2404054003WL014257 BANGA BIHARI KISKU 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057338 BANGABIHARI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAPTIPADA OR-04-054-003-006/1900
(BADGUDUGUDIA) 		2404054003NRG24110520230316184 11/05/2023 THULU SOREN 2404054003WL014257 THULU SOREN 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057342 THULU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAPTIPADA OR-04-054-003-006/1901
(BADGUDUGUDIA) 		2404054003NRG24110520230316185 11/05/2023 SUNARAM SOREN 2404054003WL014257 SUNARAM SOREN 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057417 SUNARAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAPTIPADA OR-04-054-003-006/1921
(BADGUDUGUDIA) 		2404054003NRG24110520230316186 11/05/2023 KEPA KISKU 2404054003WL014257 KEPA KISKU 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057341 KHEPA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAPTIPADA OR-04-054-003-006/1930
(BADGUDUGUDIA) 		2404054003NRG24110520230316187 11/05/2023 FULA SOREN 2404054003WL014257 FULA SOREN 00354 PUNB0183320 1422 1422 Processed 17/05/2023 1640057339 PHULA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31284 31284
86 KAPTIPADA OR-04-054-003-001/2185
(BADGUDUGUDIA) 		2404054003NRG24110520230311649 11/05/2023 DINOBANDHU MOHANTY 2404054003WL014045 DINOBANDHU MOHANTY 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057364 DINABANDHU MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAPTIPADA OR-04-054-003-001/30483
(BADGUDUGUDIA) 		2404054003NRG24110520230311663 11/05/2023 NIRAKAR PARIDA 2404054003WL014045 NIRAKAR PARIDA 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057363 NIRAKAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAPTIPADA OR-04-054-003-002/30898
(BADGUDUGUDIA) 		2404054003NRG24110520230309976 11/05/2023 KRUPASINDHU KHANDEI 2404054003WL013976 KRUPASINDHU KHANDEI 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057391 MR KRUPASINDHU KHANDAI STATE BANK OF INDIA(508548)
89 KAPTIPADA OR-04-054-003-002/30898
(BADGUDUGUDIA) 		2404054003NRG24110520230309975 11/05/2023 KRUPASINDHU KHANDEI 2404054003WL013976 KRUPASINDHU KHANDEI 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057390 MR KRUPASINDHU KHANDAI STATE BANK OF INDIA(508548)
90 KAPTIPADA OR-04-054-003-003/30091
(BADGUDUGUDIA) 		2404054003NRG24110520230310581 11/05/2023 MONARANJAN BEHERA 2404054003WL013999 MONARANJAN BEHERA 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057385 MANORANJAN BEHERA PUNJAB NATIONAL BANK(508568)
91 KAPTIPADA OR-04-054-003-003/30091
(BADGUDUGUDIA) 		2404054003NRG24110520230310580 11/05/2023 MONARANJAN BEHERA 2404054003WL013999 MONARANJAN BEHERA 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057384 MANORANJAN BEHERA PUNJAB NATIONAL BANK(508568)
92 KAPTIPADA OR-04-054-003-003/31095
(BADGUDUGUDIA) 		2404054003NRG24110520230310596 11/05/2023 BIRA TUDU 2404054003WL013999 BIRA TUDU 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057387 BIRA TUDU BANK OF INDIA(508505)
93 KAPTIPADA OR-04-054-003-003/31095
(BADGUDUGUDIA) 		2404054003NRG24110520230310594 11/05/2023 BIRA TUDU 2404054003WL013999 BIRA TUDU 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057386 BIRA TUDU BANK OF INDIA(508505)
94 KAPTIPADA OR-04-054-003-003/31291
(BADGUDUGUDIA) 		2404054003NRG24110520230310599 11/05/2023 SURUYAMANI BEHERA 2404054003WL013999 SURUYAMANI BEHERA 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057378 MR SURYAMANI BEHERA STATE BANK OF INDIA(508548)
95 KAPTIPADA OR-04-054-003-003/31291
(BADGUDUGUDIA) 		2404054003NRG24110520230310598 11/05/2023 SURUYAMANI BEHERA 2404054003WL013999 SURUYAMANI BEHERA 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057377 MR SURYAMANI BEHERA STATE BANK OF INDIA(508548)
96 KAPTIPADA OR-04-054-003-007/1748
(BADGUDUGUDIA) 		2404054003NRG24110520230310517 11/05/2023 SIBAPRASAD SHANKHUA 2404054003WL013996 SIBAPRASAD SHANKHUA 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057389 MR SHIBA SHANKHUA STATE BANK OF INDIA(508548)
97 KAPTIPADA OR-04-054-003-007/1748
(BADGUDUGUDIA) 		2404054003NRG24110520230310516 11/05/2023 SIBAPRASAD SHANKHUA 2404054003WL013996 SIBAPRASAD SHANKHUA 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057388 MR SHIBA SHANKHUA STATE BANK OF INDIA(508548)
98 KAPTIPADA OR-04-054-003-007/31101
(BADGUDUGUDIA) 		2404054003NRG24110520230311118 11/05/2023 BAIDHARA MALIKA 2404054003WL014025 BAIDHARA MALIKA 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057411 BAIDHARA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAPTIPADA OR-04-054-003-007/31101
(BADGUDUGUDIA) 		2404054003NRG24110520230311120 11/05/2023 BAIDHARA MALIKA 2404054003WL014025 BAIDHARA MALIKA 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057410 BAIDHARA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAPTIPADA OR-04-054-003-007/31289
(BADGUDUGUDIA) 		2404054003NRG24110520230311123 11/05/2023 SANGITA BARIK 2404054003WL014025 SANGITA BARIK 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057394 SANGEETA BARIK BANK OF INDIA(508505)
101 KAPTIPADA OR-04-054-003-007/31289
(BADGUDUGUDIA) 		2404054003NRG24110520230311122 11/05/2023 SANGITA BARIK 2404054003WL014025 SANGITA BARIK 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057393 SANGEETA BARIK BANK OF INDIA(508505)
102 KAPTIPADA OR-04-054-003-007/31290
(BADGUDUGUDIA) 		2404054003NRG24110520230311125 11/05/2023 ARUN KUMAR SANKHUA 2404054003WL014025 ARUN KUMAR SANKHUA 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057374 MR ARUN KUMAR SANKHUA STATE BANK OF INDIA(508548)
103 KAPTIPADA OR-04-054-003-007/31290
(BADGUDUGUDIA) 		2404054003NRG24110520230311124 11/05/2023 ARUN KUMAR SANKHUA 2404054003WL014025 ARUN KUMAR SANKHUA 00415 SBIN0001128 1422 1422 Processed 17/05/2023 1640057373 MR ARUN KUMAR SANKHUA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
104 KAPTIPADA OR-04-054-003-001/2136
(BADGUDUGUDIA) 		2404054003NRG24110520230309802 11/05/2023 PRADIP KUMAR MOHANTY 2404054003WL013969 PRADIP KUMAR MOHANTY 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057415 Mr PRADIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
105 KAPTIPADA OR-04-054-003-001/2136
(BADGUDUGUDIA) 		2404054003NRG24110520230309787 11/05/2023 PRADIP KUMAR MOHANTY 2404054003WL013968 PRADIP KUMAR MOHANTY 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057414 Mr PRADIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
106 KAPTIPADA OR-04-054-003-001/2194
(BADGUDUGUDIA) 		2404054003NRG24110520230311651 11/05/2023 GOBARDHAN MAHAKUD 2404054003WL014045 GOBARDHAN MAHAKUD 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057369 GOBARDHAN MOHAKUD STATE BANK OF INDIA(508548)
107 KAPTIPADA OR-04-054-003-002/1836
(BADGUDUGUDIA) 		2404054003NRG24110520230309964 11/05/2023 SABITRI KHANDEI 2404054003WL013976 SABITRI KHANDEI 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057383 SABITRI KHANDEI BANK OF INDIA(508505)
108 KAPTIPADA OR-04-054-003-002/1836
(BADGUDUGUDIA) 		2404054003NRG24110520230309966 11/05/2023 SABITRI KHANDEI 2404054003WL013976 SABITRI KHANDEI 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057382 SABITRI KHANDEI BANK OF INDIA(508505)
109 KAPTIPADA OR-04-054-003-003/1676
(BADGUDUGUDIA) 		2404054003NRG24110520230311107 11/05/2023 BRUNDABANA MARNI 2404054003WL014025 BRUNDABANA MARNI 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057335 BRUNDABAN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAPTIPADA OR-04-054-003-003/1676
(BADGUDUGUDIA) 		2404054003NRG24110520230311106 11/05/2023 BRUNDABANA MARNI 2404054003WL014025 BRUNDABANA MARNI 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057334 BRUNDABAN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAPTIPADA OR-04-054-003-003/1685
(BADGUDUGUDIA) 		2404054003NRG24110520230310574 11/05/2023 SUNARAM MANRI 2404054003WL013999 SUNARAM MANRI 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057361 MR SUNARAMA MARNDI STATE BANK OF INDIA(508548)
112 KAPTIPADA OR-04-054-003-003/1685
(BADGUDUGUDIA) 		2404054003NRG24110520230310572 11/05/2023 SUNARAM MANRI 2404054003WL013999 SUNARAM MANRI 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057362 MR SUNARAMA MARNDI STATE BANK OF INDIA(508548)
113 KAPTIPADA OR-04-054-003-004/1258
(BADGUDUGUDIA) 		2404054003NRG24110520230316117 11/05/2023 SURENDRA BEHERA 2404054003WL014255 SURENDRA BEHERA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057380 MR SURENDRANATH BEHERA STATE BANK OF INDIA(508548)
114 KAPTIPADA OR-04-054-003-004/2006
(BADGUDUGUDIA) 		2404054003NRG24110520230316118 11/05/2023 BHANUMATI BEHERA 2404054003WL014255 BHANUMATI BEHERA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057381 MRS BHANUMATI BEHERA STATE BANK OF INDIA(508548)
115 KAPTIPADA OR-04-054-003-004/30518
(BADGUDUGUDIA) 		2404054003NRG24110520230310603 11/05/2023 GOURAHARI SING 2404054003WL013999 GOURAHARI SING 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057367 MR GOURAHARI SING STATE BANK OF INDIA(508548)
116 KAPTIPADA OR-04-054-003-004/30518
(BADGUDUGUDIA) 		2404054003NRG24110520230310602 11/05/2023 GOURAHARI SING 2404054003WL013999 GOURAHARI SING 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057366 MR GOURAHARI SING STATE BANK OF INDIA(508548)
117 KAPTIPADA OR-04-054-003-004/30810
(BADGUDUGUDIA) 		2404054003NRG24110520230316119 11/05/2023 MONARANJAN BEHERA 2404054003WL014255 MONARANJAN BEHERA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057370 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
118 KAPTIPADA OR-04-054-003-004/30861
(BADGUDUGUDIA) 		2404054003NRG24110520230316122 11/05/2023 SHANTILLATA BEHERA 2404054003WL014255 SHANTILLATA BEHERA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057375 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
119 KAPTIPADA OR-04-054-003-004/31109
(BADGUDUGUDIA) 		2404054003NRG24110520230316123 11/05/2023 SHANKARSHAN NAYAK 2404054003WL014255 SHANKARSHAN NAYAK 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057376 MR SHANKARSAN NAEK STATE BANK OF INDIA(508548)
120 KAPTIPADA OR-04-054-003-006/1935
(BADGUDUGUDIA) 		2404054003NRG24110520230316237 11/05/2023 DULI HANSDA 2404054003WL014260 DULI HANSDA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057372 DULI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAPTIPADA OR-04-054-003-008/1396
(BADGUDUGUDIA) 		2404054003NRG24110520230316125 11/05/2023 ISWAR CHANDRA BEHERA 2404054003WL014255 ISWAR CHANDRA BEHERA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057392 MR ISWAR CHANDRA BEHERA STATE BANK OF INDIA(508548)
122 KAPTIPADA OR-04-054-003-008/1402
(BADGUDUGUDIA) 		2404054003NRG24110520230316126 11/05/2023 REBATI BEHERA 2404054003WL014255 REBATI BEHERA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057413 REBATI BEHERA STATE BANK OF INDIA(508548)
123 KAPTIPADA OR-04-054-003-008/1442
(BADGUDUGUDIA) 		2404054003NRG24110520230316130 11/05/2023 MAHESWAR BEHERA 2404054003WL014255 MAHESWAR BEHERA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057368 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
124 KAPTIPADA OR-04-054-003-008/1496
(BADGUDUGUDIA) 		2404054003NRG24110520230316132 11/05/2023 RENUBALA MOHAPATRA 2404054003WL014255 RENUBALA MOHAPATRA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057356 MRS RENUBALA MOHAPATRA STATE BANK OF INDIA(508548)
125 KAPTIPADA OR-04-054-003-008/30142
(BADGUDUGUDIA) 		2404054003NRG24110520230316134 11/05/2023 RAMAMANI BEHERA 2404054003WL014255 RAMAMANI BEHERA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057365 MRS RAMAMANI BEHERA STATE BANK OF INDIA(508548)
126 KAPTIPADA OR-04-054-003-008/30327
(BADGUDUGUDIA) 		2404054003NRG24110520230316135 11/05/2023 SRIKANTA BEHERA 2404054003WL014255 SRIKANTA BEHERA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057371 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
127 KAPTIPADA OR-04-054-003-008/30813
(BADGUDUGUDIA) 		2404054003NRG24110520230316138 11/05/2023 GANESWARA BEHERA 2404054003WL014255 GANESWARA BEHERA 00415 SBIN0003947 1422 1422 Processed 17/05/2023 1640057379 MR GANESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 34128 34128
128 KAPTIPADA OR-04-054-003-001/30373
(BADGUDUGUDIA) 		2404054003NRG24110520230311660 11/05/2023 BABITA PARIDA 2404054003WL014045 BABITA PARIDA 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640057533 BABITA PARIDA BANK OF INDIA(508505)
129 KAPTIPADA OR-04-054-003-003/31088
(BADGUDUGUDIA) 		2404054003NRG24110520230310593 11/05/2023 PRASANTA HANSDAH 2404054003WL013999 PRASANTA HANSDAH 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640057476 PRASANTA HANSDAH STATE BANK OF INDIA(508548)
130 KAPTIPADA OR-04-054-003-003/31088
(BADGUDUGUDIA) 		2404054003NRG24110520230310591 11/05/2023 PRASANTA HANSDAH 2404054003WL013999 PRASANTA HANSDAH 00415 SBIN0013578 1422 1422 Processed 17/05/2023 1640057475 PRASANTA HANSDAH STATE BANK OF INDIA(508548)
SubTotal 4266 4266
131 KAPTIPADA OR-04-054-003-001/1540
(BADGUDUGUDIA) 		2404054003NRG24110520230311325 11/05/2023 SANJUKTA JENA 2404054003WL014033 SANJUKTA JENA 00468 UBIN0825549 1422 1422 Processed 17/05/2023 1640057358 SANJUKTA JENA UNION BANK OF INDIA(508500)
132 KAPTIPADA OR-04-054-003-001/1540
(BADGUDUGUDIA) 		2404054003NRG24110520230311324 11/05/2023 SANJUKTA JENA 2404054003WL014033 SANJUKTA JENA 00468 UBIN0825549 1422 1422 Processed 17/05/2023 1640057357 SANJUKTA JENA UNION BANK OF INDIA(508500)
133 KAPTIPADA OR-04-054-003-008/30523
(BADGUDUGUDIA) 		2404054003NRG24110520230316136 11/05/2023 SAMNATH DAS 2404054003WL014255 SAMNATH DAS 00468 UBIN0825549 1422 1422 Processed 17/05/2023 1640057416 SOMANATH DAS UNION BANK OF INDIA(508500)
SubTotal 4266 4266
134 KAPTIPADA OR-04-054-003-001/1519
(BADGUDUGUDIA) 		2404054003NRG24110520230311317 11/05/2023 RATNAKAR MAHAKUD 2404054003WL014033 RATNAKAR MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057251 RATNAKAR MAHAKUD ODISHA GRAMYA BANK(607060)
135 KAPTIPADA OR-04-054-003-001/1519
(BADGUDUGUDIA) 		2404054003NRG24110520230311316 11/05/2023 RATNAKAR MAHAKUD 2404054003WL014033 RATNAKAR MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057250 RATNAKAR MAHAKUD ODISHA GRAMYA BANK(607060)
136 KAPTIPADA OR-04-054-003-001/1523
(BADGUDUGUDIA) 		2404054003NRG24110520230311320 11/05/2023 DINABANDHU BEHERA 2404054003WL014033 DINABANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057441 DINABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAPTIPADA OR-04-054-003-001/1523
(BADGUDUGUDIA) 		2404054003NRG24110520230311318 11/05/2023 DINABANDHU BEHERA 2404054003WL014033 DINABANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057442 DINABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAPTIPADA OR-04-054-003-001/1559
(BADGUDUGUDIA) 		2404054003NRG24110520230309795 11/05/2023 RAMCHANDRA DAS 2404054003WL013969 RAMCHANDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057246 RAMA CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAPTIPADA OR-04-054-003-001/1559
(BADGUDUGUDIA) 		2404054003NRG24110520230309780 11/05/2023 RAMCHANDRA DAS 2404054003WL013968 RAMCHANDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057247 RAMA CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAPTIPADA OR-04-054-003-001/1559
(BADGUDUGUDIA) 		2404054003NRG24110520230309781 11/05/2023 SANGITA DAS 2404054003WL013968 SANGITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057453 SANGITA DAS ODISHA GRAMYA BANK(607060)
141 KAPTIPADA OR-04-054-003-001/1559
(BADGUDUGUDIA) 		2404054003NRG24110520230309796 11/05/2023 SANGITA DAS 2404054003WL013969 SANGITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057452 SANGITA DAS ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-003-001/1561
(BADGUDUGUDIA) 		2404054003NRG24110520230311334 11/05/2023 KRUPASINDHU BEHERA 2404054003WL014033 KRUPASINDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057451 KRUPASINDHU BEHERA ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-003-001/1561
(BADGUDUGUDIA) 		2404054003NRG24110520230311332 11/05/2023 KRUPASINDHU BEHERA 2404054003WL014033 KRUPASINDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057450 KRUPASINDHU BEHERA ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-003-001/1561
(BADGUDUGUDIA) 		2404054003NRG24110520230311333 11/05/2023 SARASWATI BEHERA 2404054003WL014033 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057447 SARASWATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAPTIPADA OR-04-054-003-001/1561
(BADGUDUGUDIA) 		2404054003NRG24110520230311335 11/05/2023 SARASWATI BEHERA 2404054003WL014033 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057446 SARASWATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAPTIPADA OR-04-054-003-001/1568
(BADGUDUGUDIA) 		2404054003NRG24110520230311339 11/05/2023 AKHAY MAHAKUD 2404054003WL014033 AKHAY MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057443 AKHAY MAHAKUD ODISHA GRAMYA BANK(607060)
147 KAPTIPADA OR-04-054-003-001/1568
(BADGUDUGUDIA) 		2404054003NRG24110520230311338 11/05/2023 AKHAY MAHAKUD 2404054003WL014033 AKHAY MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057444 AKHAY MAHAKUD ODISHA GRAMYA BANK(607060)
148 KAPTIPADA OR-04-054-003-001/1596
(BADGUDUGUDIA) 		2404054003NRG24110520230311343 11/05/2023 BASANTI JENA 2404054003WL014033 BASANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057243 BASANTI JENA BANK OF INDIA(508505)
149 KAPTIPADA OR-04-054-003-001/1596
(BADGUDUGUDIA) 		2404054003NRG24110520230311341 11/05/2023 BASANTI JENA 2404054003WL014033 BASANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057242 BASANTI JENA BANK OF INDIA(508505)
150 KAPTIPADA OR-04-054-003-001/1596
(BADGUDUGUDIA) 		2404054003NRG24110520230311340 11/05/2023 HARISCHANDRA JENA 2404054003WL014033 HARISCHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057232 HARISH CHANDRA JENA BANK OF INDIA(508505)
151 KAPTIPADA OR-04-054-003-001/1596
(BADGUDUGUDIA) 		2404054003NRG24110520230311342 11/05/2023 HARISCHANDRA JENA 2404054003WL014033 HARISCHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057233 HARISH CHANDRA JENA BANK OF INDIA(508505)
152 KAPTIPADA OR-04-054-003-001/1599
(BADGUDUGUDIA) 		2404054003NRG24110520230311346 11/05/2023 KALICHRAN JENA 2404054003WL014033 KALICHRAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057249 KALICHARAN JENA BANK OF BARODA(606985)
153 KAPTIPADA OR-04-054-003-001/1599
(BADGUDUGUDIA) 		2404054003NRG24110520230311348 11/05/2023 KALICHRAN JENA 2404054003WL014033 KALICHRAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057248 KALICHARAN JENA BANK OF BARODA(606985)
154 KAPTIPADA OR-04-054-003-001/1599
(BADGUDUGUDIA) 		2404054003NRG24110520230311347 11/05/2023 RANJITA JENA 2404054003WL014033 RANJITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057244 RANJITA JENA BANK OF BARODA(606985)
155 KAPTIPADA OR-04-054-003-001/1599
(BADGUDUGUDIA) 		2404054003NRG24110520230311349 11/05/2023 RANJITA JENA 2404054003WL014033 RANJITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057245 RANJITA JENA BANK OF BARODA(606985)
156 KAPTIPADA OR-04-054-003-001/1625
(BADGUDUGUDIA) 		2404054003NRG24110520230311350 11/05/2023 RAJIBLOCHAN JENA 2404054003WL014033 RAJIBLOCHAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057237 RAJIBLOCHAN JENA ODISHA GRAMYA BANK(607060)
157 KAPTIPADA OR-04-054-003-001/1625
(BADGUDUGUDIA) 		2404054003NRG24110520230311352 11/05/2023 RAJIBLOCHAN JENA 2404054003WL014033 RAJIBLOCHAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057238 RAJIBLOCHAN JENA ODISHA GRAMYA BANK(607060)
158 KAPTIPADA OR-04-054-003-001/1625
(BADGUDUGUDIA) 		2404054003NRG24110520230311351 11/05/2023 SRIMATI JENA 2404054003WL014033 SRIMATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057240 SRIMATI JENA BANK OF INDIA(508505)
159 KAPTIPADA OR-04-054-003-001/1625
(BADGUDUGUDIA) 		2404054003NRG24110520230311353 11/05/2023 SRIMATI JENA 2404054003WL014033 SRIMATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057239 SRIMATI JENA BANK OF INDIA(508505)
160 KAPTIPADA OR-04-054-003-001/1659
(BADGUDUGUDIA) 		2404054003NRG24110520230309799 11/05/2023 MALATI SETHI 2404054003WL013969 MALATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057254 MALATI SETHI ODISHA GRAMYA BANK(607060)
161 KAPTIPADA OR-04-054-003-001/1659
(BADGUDUGUDIA) 		2404054003NRG24110520230309784 11/05/2023 MALATI SETHI 2404054003WL013968 MALATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057255 MALATI SETHI ODISHA GRAMYA BANK(607060)
162 KAPTIPADA OR-04-054-003-001/2089
(BADGUDUGUDIA) 		2404054003NRG24110520230311355 11/05/2023 MANJULATA JENA 2404054003WL014033 MANJULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057315 MANJULATA JENA BANK OF BARODA(606985)
163 KAPTIPADA OR-04-054-003-001/2089
(BADGUDUGUDIA) 		2404054003NRG24110520230311354 11/05/2023 MANJULATA JENA 2404054003WL014033 MANJULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057314 MANJULATA JENA BANK OF BARODA(606985)
164 KAPTIPADA OR-04-054-003-001/2095
(BADGUDUGUDIA) 		2404054003NRG24110520230311361 11/05/2023 RASHMITA MOHANTY 2404054003WL014033 RASHMITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057308 RASHMITA MOHANTY ODISHA GRAMYA BANK(607060)
165 KAPTIPADA OR-04-054-003-001/2095
(BADGUDUGUDIA) 		2404054003NRG24110520230311360 11/05/2023 RASHMITA MOHANTY 2404054003WL014033 RASHMITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057307 RASHMITA MOHANTY ODISHA GRAMYA BANK(607060)
166 KAPTIPADA OR-04-054-003-001/2120
(BADGUDUGUDIA) 		2404054003NRG24110520230309785 11/05/2023 SAKUNTALA MAHAKUD 2404054003WL013968 SAKUNTALA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057455 SAKUNTALA MAHAKUD ODISHA GRAMYA BANK(607060)
167 KAPTIPADA OR-04-054-003-001/2120
(BADGUDUGUDIA) 		2404054003NRG24110520230309800 11/05/2023 SAKUNTALA MAHAKUD 2404054003WL013969 SAKUNTALA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057456 SAKUNTALA MAHAKUD ODISHA GRAMYA BANK(607060)
168 KAPTIPADA OR-04-054-003-001/2135
(BADGUDUGUDIA) 		2404054003NRG24110520230311365 11/05/2023 SAILABALA MOHANTY 2404054003WL014033 SAILABALA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057311 SAILABALA MOHANTY ODISHA GRAMYA BANK(607060)
169 KAPTIPADA OR-04-054-003-001/2135
(BADGUDUGUDIA) 		2404054003NRG24110520230311364 11/05/2023 SAILABALA MOHANTY 2404054003WL014033 SAILABALA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057310 SAILABALA MOHANTY ODISHA GRAMYA BANK(607060)
170 KAPTIPADA OR-04-054-003-001/2135
(BADGUDUGUDIA) 		2404054003NRG24110520230309786 11/05/2023 SANATAN MOHANTY 2404054003WL013968 SANATAN MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057313 SANATAN MOHANTY ODISHA GRAMYA BANK(607060)
171 KAPTIPADA OR-04-054-003-001/2135
(BADGUDUGUDIA) 		2404054003NRG24110520230309801 11/05/2023 SANATAN MOHANTY 2404054003WL013969 SANATAN MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057312 SANATAN MOHANTY ODISHA GRAMYA BANK(607060)
172 KAPTIPADA OR-04-054-003-001/2169
(BADGUDUGUDIA) 		2404054003NRG24110520230311646 11/05/2023 BILASINI DAS 2404054003WL014045 BILASINI DAS 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057256 BILASINI DAS BANK OF INDIA(508505)
173 KAPTIPADA OR-04-054-003-001/2169
(BADGUDUGUDIA) 		2404054003NRG24110520230311645 11/05/2023 GIRISH DAS 2404054003WL014045 GIRISH DAS 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057454 GIRISH DAS ODISHA GRAMYA BANK(607060)
174 KAPTIPADA OR-04-054-003-001/2189
(BADGUDUGUDIA) 		2404054003NRG24110520230309804 11/05/2023 RABINDRA JENA 2404054003WL013969 RABINDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057253 RABINDRA JENA ODISHA GRAMYA BANK(607060)
175 KAPTIPADA OR-04-054-003-001/2189
(BADGUDUGUDIA) 		2404054003NRG24110520230309789 11/05/2023 RABINDRA JENA 2404054003WL013968 RABINDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057252 RABINDRA JENA ODISHA GRAMYA BANK(607060)
176 KAPTIPADA OR-04-054-003-001/2195
(BADGUDUGUDIA) 		2404054003NRG24110520230311653 11/05/2023 BHANUMATI SETHI 2404054003WL014045 BHANUMATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057445 BHANUMATI SETHI ODISHA GRAMYA BANK(607060)
177 KAPTIPADA OR-04-054-003-001/2198
(BADGUDUGUDIA) 		2404054003NRG24110520230311655 11/05/2023 REKHANJALI BARIK 2404054003WL014045 REKHANJALI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057327 REKHANJALI BARIK ODISHA GRAMYA BANK(607060)
178 KAPTIPADA OR-04-054-003-001/2203
(BADGUDUGUDIA) 		2404054003NRG24110520230311656 11/05/2023 BHARAT CH SETHY 2404054003WL014045 BHARAT CH SETHY 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057236 BHARAT CH SETHY ODISHA GRAMYA BANK(607060)
179 KAPTIPADA OR-04-054-003-001/30138
(BADGUDUGUDIA) 		2404054003NRG24110520230311658 11/05/2023 PURASTAM JENA 2404054003WL014045 PURASTAM JENA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057241 PURASTAM JENA ODISHA GRAMYA BANK(607060)
180 KAPTIPADA OR-04-054-003-001/30539
(BADGUDUGUDIA) 		2404054003NRG24110520230311665 11/05/2023 CHANDRAKANTI MAHAKUD 2404054003WL014045 CHANDRAKANTI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057306 CHANDRAKANTI MOHAKUD PUNJAB NATIONAL BANK(508568)
181 KAPTIPADA OR-04-054-003-001/30551
(BADGUDUGUDIA) 		2404054003NRG24110520230311666 11/05/2023 SUKANTI MAHAKUD 2404054003WL014045 SUKANTI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057326 SUKANTI MAHAKUD PUNJAB NATIONAL BANK(508568)
182 KAPTIPADA OR-04-054-003-001/30552
(BADGUDUGUDIA) 		2404054003NRG24110520230311668 11/05/2023 SUBASINI MAHAKUD 2404054003WL014045 SUBASINI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057309 SUBASINI GIRI BANK OF INDIA(508505)
183 KAPTIPADA OR-04-054-003-001/31203
(BADGUDUGUDIA) 		2404054003NRG24110520230316231 11/05/2023 MANJULATA SETHY 2404054003WL014260 MANJULATA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057424 MANJU LATA SETHY BANK OF INDIA(508505)
184 KAPTIPADA OR-04-054-003-002/1760
(BADGUDUGUDIA) 		2404054003NRG24110520230309956 11/05/2023 RAMA MIRIDIA 2404054003WL013976 RAMA MIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057432 RAMA MIRIDIA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAPTIPADA OR-04-054-003-002/1760
(BADGUDUGUDIA) 		2404054003NRG24110520230309955 11/05/2023 RAMA MIRIDIA 2404054003WL013976 RAMA MIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057433 RAMA MIRIDIA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAPTIPADA OR-04-054-003-002/1781
(BADGUDUGUDIA) 		2404054003NRG24110520230309958 11/05/2023 PANCHAMI PADIAL 2404054003WL013976 PANCHAMI PADIAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057285 PANCHAMI PADIAL ODISHA GRAMYA BANK(607060)
187 KAPTIPADA OR-04-054-003-002/1781
(BADGUDUGUDIA) 		2404054003NRG24110520230309957 11/05/2023 PANCHAMI PADIAL 2404054003WL013976 PANCHAMI PADIAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057284 PANCHAMI PADIAL ODISHA GRAMYA BANK(607060)
188 KAPTIPADA OR-04-054-003-002/1814
(BADGUDUGUDIA) 		2404054003NRG24110520230310318 11/05/2023 JADUMANI KHANDEI 2404054003WL013987 JADUMANI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057305 JADUMANI KHANDEI ODISHA GRAMYA BANK(607060)
189 KAPTIPADA OR-04-054-003-002/1814
(BADGUDUGUDIA) 		2404054003NRG24110520230310317 11/05/2023 JADUMANI KHANDEI 2404054003WL013987 JADUMANI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057304 JADUMANI KHANDEI ODISHA GRAMYA BANK(607060)
190 KAPTIPADA OR-04-054-003-002/1823
(BADGUDUGUDIA) 		2404054003NRG24110520230309961 11/05/2023 CHANDRAMANI KHANDEI 2404054003WL013976 CHANDRAMANI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057299 CHANDRAMANI KHANDEI ODISHA GRAMYA BANK(607060)
191 KAPTIPADA OR-04-054-003-002/1823
(BADGUDUGUDIA) 		2404054003NRG24110520230309959 11/05/2023 CHANDRAMANI KHANDEI 2404054003WL013976 CHANDRAMANI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057298 CHANDRAMANI KHANDEI ODISHA GRAMYA BANK(607060)
192 KAPTIPADA OR-04-054-003-002/1823
(BADGUDUGUDIA) 		2404054003NRG24110520230309960 11/05/2023 SHANTILATA KHANDEI 2404054003WL013976 SHANTILATA KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057303 SHANTILATA KHANDEI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAPTIPADA OR-04-054-003-002/1823
(BADGUDUGUDIA) 		2404054003NRG24110520230309962 11/05/2023 SHANTILATA KHANDEI 2404054003WL013976 SHANTILATA KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057302 SHANTILATA KHANDEI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAPTIPADA OR-04-054-003-002/1836
(BADGUDUGUDIA) 		2404054003NRG24110520230309963 11/05/2023 PRANABANDHU KHANDEI 2404054003WL013976 PRANABANDHU KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057288 PRANABANDHU KHANDEI ODISHA GRAMYA BANK(607060)
195 KAPTIPADA OR-04-054-003-002/1836
(BADGUDUGUDIA) 		2404054003NRG24110520230309965 11/05/2023 PRANABANDHU KHANDEI 2404054003WL013976 PRANABANDHU KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057289 PRANABANDHU KHANDEI ODISHA GRAMYA BANK(607060)
196 KAPTIPADA OR-04-054-003-002/1846
(BADGUDUGUDIA) 		2404054003NRG24110520230310322 11/05/2023 SRIMATI DALEI 2404054003WL013987 SRIMATI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057300 SRIMATI DALEI ODISHA GRAMYA BANK(607060)
197 KAPTIPADA OR-04-054-003-002/1846
(BADGUDUGUDIA) 		2404054003NRG24110520230310324 11/05/2023 SRIMATI DALEI 2404054003WL013987 SRIMATI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057301 SRIMATI DALEI ODISHA GRAMYA BANK(607060)
198 KAPTIPADA OR-04-054-003-002/1872
(BADGUDUGUDIA) 		2404054003NRG24110520230309968 11/05/2023 KABITA BISWAL 2404054003WL013976 KABITA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057297 KABITA BISWAL ODISHA GRAMYA BANK(607060)
199 KAPTIPADA OR-04-054-003-002/1872
(BADGUDUGUDIA) 		2404054003NRG24110520230309967 11/05/2023 KABITA BISWAL 2404054003WL013976 KABITA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057296 KABITA BISWAL ODISHA GRAMYA BANK(607060)
200 KAPTIPADA OR-04-054-003-002/1877
(BADGUDUGUDIA) 		2404054003NRG24110520230309971 11/05/2023 NILAMANI MIRIDIA 2404054003WL013976 NILAMANI MIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057437 NILAMANI MIRIDIA ODISHA GRAMYA BANK(607060)
201 KAPTIPADA OR-04-054-003-002/1877
(BADGUDUGUDIA) 		2404054003NRG24110520230309969 11/05/2023 NILAMANI MIRIDIA 2404054003WL013976 NILAMANI MIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057436 NILAMANI MIRIDIA ODISHA GRAMYA BANK(607060)
202 KAPTIPADA OR-04-054-003-002/1877
(BADGUDUGUDIA) 		2404054003NRG24110520230309970 11/05/2023 RUPAMANIMIRIDIA 2404054003WL013976 RUPAMANIMIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057435 RUPAMANIMIRIDIA ODISHA GRAMYA BANK(607060)
203 KAPTIPADA OR-04-054-003-002/1877
(BADGUDUGUDIA) 		2404054003NRG24110520230309972 11/05/2023 RUPAMANIMIRIDIA 2404054003WL013976 RUPAMANIMIRIDIA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057434 RUPAMANIMIRIDIA ODISHA GRAMYA BANK(607060)
204 KAPTIPADA OR-04-054-003-003/1666
(BADGUDUGUDIA) 		2404054003NRG24110520230310565 11/05/2023 MOHESAWRA HANSHDA 2404054003WL013999 MOHESAWRA HANSHDA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057293 MR MAHESWAR HANSDA STATE BANK OF INDIA(508548)
205 KAPTIPADA OR-04-054-003-003/1666
(BADGUDUGUDIA) 		2404054003NRG24110520230310564 11/05/2023 MOHESAWRA HANSHDA 2404054003WL013999 MOHESAWRA HANSHDA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057292 MR MAHESWAR HANSDA STATE BANK OF INDIA(508548)
206 KAPTIPADA OR-04-054-003-003/1667
(BADGUDUGUDIA) 		2404054003NRG24110520230310567 11/05/2023 GOJENDRA BEHERA 2404054003WL013999 GOJENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057295 GOJENDRA BEHERA ODISHA GRAMYA BANK(607060)
207 KAPTIPADA OR-04-054-003-003/1667
(BADGUDUGUDIA) 		2404054003NRG24110520230310566 11/05/2023 GOJENDRA BEHERA 2404054003WL013999 GOJENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057294 GOJENDRA BEHERA ODISHA GRAMYA BANK(607060)
208 KAPTIPADA OR-04-054-003-003/1679
(BADGUDUGUDIA) 		2404054003NRG24110520230310569 11/05/2023 CHANDRA TUDU 2404054003WL013999 CHANDRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057231 CHANDRA TUDU ODISHA GRAMYA BANK(607060)
209 KAPTIPADA OR-04-054-003-003/1679
(BADGUDUGUDIA) 		2404054003NRG24110520230310568 11/05/2023 CHANDRA TUDU 2404054003WL013999 CHANDRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057230 CHANDRA TUDU ODISHA GRAMYA BANK(607060)
210 KAPTIPADA OR-04-054-003-003/1680
(BADGUDUGUDIA) 		2404054003NRG24110520230310571 11/05/2023 SUNAMANI HANSADHA 2404054003WL013999 SUNAMANI HANSADHA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057287 SUNAMANI HANSADHA ODISHA GRAMYA BANK(607060)
211 KAPTIPADA OR-04-054-003-003/1680
(BADGUDUGUDIA) 		2404054003NRG24110520230310570 11/05/2023 SUNAMANI HANSADHA 2404054003WL013999 SUNAMANI HANSADHA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057286 SUNAMANI HANSADHA ODISHA GRAMYA BANK(607060)
212 KAPTIPADA OR-04-054-003-003/1685
(BADGUDUGUDIA) 		2404054003NRG24110520230310573 11/05/2023 SITAMANI MANRI 2404054003WL013999 SITAMANI MANRI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057429 SITAMANI MANRI ODISHA GRAMYA BANK(607060)
213 KAPTIPADA OR-04-054-003-003/1685
(BADGUDUGUDIA) 		2404054003NRG24110520230310575 11/05/2023 SITAMANI MANRI 2404054003WL013999 SITAMANI MANRI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057428 SITAMANI MANRI ODISHA GRAMYA BANK(607060)
214 KAPTIPADA OR-04-054-003-003/1717
(BADGUDUGUDIA) 		2404054003NRG24110520230310579 11/05/2023 BHIMA HANSHDA 2404054003WL013999 BHIMA HANSHDA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057430 BHIMA HANSHDA ODISHA GRAMYA BANK(607060)
215 KAPTIPADA OR-04-054-003-003/1717
(BADGUDUGUDIA) 		2404054003NRG24110520230310578 11/05/2023 BHIMA HANSHDA 2404054003WL013999 BHIMA HANSHDA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057431 BHIMA HANSHDA ODISHA GRAMYA BANK(607060)
216 KAPTIPADA OR-04-054-003-003/30819
(BADGUDUGUDIA) 		2404054003NRG24110520230310585 11/05/2023 RABATI HANSDAH 2404054003WL013999 RABATI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057291 RABATI HANSDAH ODISHA GRAMYA BANK(607060)
217 KAPTIPADA OR-04-054-003-003/30819
(BADGUDUGUDIA) 		2404054003NRG24110520230310584 11/05/2023 RABATI HANSDAH 2404054003WL013999 RABATI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057290 RABATI HANSDAH ODISHA GRAMYA BANK(607060)
218 KAPTIPADA OR-04-054-003-003/31046
(BADGUDUGUDIA) 		2404054003NRG24110520230310589 11/05/2023 RAGHUNATH HANSDA 2404054003WL013999 RAGHUNATH HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057329 RAGHUNATHA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAPTIPADA OR-04-054-003-003/31046
(BADGUDUGUDIA) 		2404054003NRG24110520230310588 11/05/2023 RAGHUNATH HANSDA 2404054003WL013999 RAGHUNATH HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057328 RAGHUNATHA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAPTIPADA OR-04-054-003-004/30834
(BADGUDUGUDIA) 		2404054003NRG24110520230316121 11/05/2023 ANITA BEHERA 2404054003WL014255 ANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057427 ANITA BEHERA ODISHA GRAMYA BANK(607060)
221 KAPTIPADA OR-04-054-003-005/1191
(BADGUDUGUDIA) 		2404054003NRG24110520230310605 11/05/2023 KARIMI MURMU 2404054003WL013999 KARIMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057264 KARIMI MURMU ODISHA GRAMYA BANK(607060)
222 KAPTIPADA OR-04-054-003-005/1191
(BADGUDUGUDIA) 		2404054003NRG24110520230310604 11/05/2023 KARIMI MURMU 2404054003WL013999 KARIMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057263 KARIMI MURMU ODISHA GRAMYA BANK(607060)
223 KAPTIPADA OR-04-054-003-005/1205
(BADGUDUGUDIA) 		2404054003NRG24110520230310471 11/05/2023 RAMCHANDRA HEMBRAM 2404054003WL013996 RAMCHANDRA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057258 RAMCHANDRA HEMBRAM ODISHA GRAMYA BANK(607060)
224 KAPTIPADA OR-04-054-003-005/1205
(BADGUDUGUDIA) 		2404054003NRG24110520230310470 11/05/2023 RAMCHANDRA HEMBRAM 2404054003WL013996 RAMCHANDRA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057257 RAMCHANDRA HEMBRAM ODISHA GRAMYA BANK(607060)
225 KAPTIPADA OR-04-054-003-005/1210
(BADGUDUGUDIA) 		2404054003NRG24110520230310472 11/05/2023 DULA BINDHANI 2404054003WL013996 DULA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057270 DULA BINDHANI ODISHA GRAMYA BANK(607060)
226 KAPTIPADA OR-04-054-003-005/1210
(BADGUDUGUDIA) 		2404054003NRG24110520230310474 11/05/2023 DULA BINDHANI 2404054003WL013996 DULA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057269 DULA BINDHANI ODISHA GRAMYA BANK(607060)
227 KAPTIPADA OR-04-054-003-005/1210
(BADGUDUGUDIA) 		2404054003NRG24110520230310473 11/05/2023 SABITRI BINDHANI 2404054003WL013996 SABITRI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057268 SABITRI BINDHANI ODISHA GRAMYA BANK(607060)
228 KAPTIPADA OR-04-054-003-005/1210
(BADGUDUGUDIA) 		2404054003NRG24110520230310475 11/05/2023 SABITRI BINDHANI 2404054003WL013996 SABITRI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057267 SABITRI BINDHANI ODISHA GRAMYA BANK(607060)
229 KAPTIPADA OR-04-054-003-005/1218
(BADGUDUGUDIA) 		2404054003NRG24110520230310477 11/05/2023 RAGHUNATH MURMU 2404054003WL013996 RAGHUNATH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057260 RAGHUNATH MURMU ODISHA GRAMYA BANK(607060)
230 KAPTIPADA OR-04-054-003-005/1218
(BADGUDUGUDIA) 		2404054003NRG24110520230310476 11/05/2023 RAGHUNATH MURMU 2404054003WL013996 RAGHUNATH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057259 RAGHUNATH MURMU ODISHA GRAMYA BANK(607060)
231 KAPTIPADA OR-04-054-003-005/1226
(BADGUDUGUDIA) 		2404054003NRG24110520230310479 11/05/2023 SUKANTI HEMBRAM 2404054003WL013996 SUKANTI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057266 SUKANTI HEMBRAM ODISHA GRAMYA BANK(607060)
232 KAPTIPADA OR-04-054-003-005/1226
(BADGUDUGUDIA) 		2404054003NRG24110520230310478 11/05/2023 SUKANTI HEMBRAM 2404054003WL013996 SUKANTI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057265 SUKANTI HEMBRAM ODISHA GRAMYA BANK(607060)
233 KAPTIPADA OR-04-054-003-005/1238
(BADGUDUGUDIA) 		2404054003NRG24110520230310481 11/05/2023 SANKARA SING 2404054003WL013996 SANKARA SING 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057272 SANKARA SING ODISHA GRAMYA BANK(607060)
234 KAPTIPADA OR-04-054-003-005/1238
(BADGUDUGUDIA) 		2404054003NRG24110520230310480 11/05/2023 SANKARA SING 2404054003WL013996 SANKARA SING 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057271 SANKARA SING ODISHA GRAMYA BANK(607060)
235 KAPTIPADA OR-04-054-003-005/1247
(BADGUDUGUDIA) 		2404054003NRG24110520230310483 11/05/2023 FULAMANI MURMU 2404054003WL013996 FULAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057262 FULAMANI MURMU ODISHA GRAMYA BANK(607060)
236 KAPTIPADA OR-04-054-003-005/1247
(BADGUDUGUDIA) 		2404054003NRG24110520230310482 11/05/2023 FULAMANI MURMU 2404054003WL013996 FULAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057261 FULAMANI MURMU ODISHA GRAMYA BANK(607060)
237 KAPTIPADA OR-04-054-003-005/30128
(BADGUDUGUDIA) 		2404054003NRG24110520230310485 11/05/2023 RAMA MURMU 2404054003WL013996 RAMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057420 RAMA MURMU ODISHA GRAMYA BANK(607060)
238 KAPTIPADA OR-04-054-003-005/30128
(BADGUDUGUDIA) 		2404054003NRG24110520230310484 11/05/2023 RAMA MURMU 2404054003WL013996 RAMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057421 RAMA MURMU ODISHA GRAMYA BANK(607060)
239 KAPTIPADA OR-04-054-003-005/30129
(BADGUDUGUDIA) 		2404054003NRG24110520230310487 11/05/2023 SAMA SING 2404054003WL013996 SAMA SING 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057425 SAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAPTIPADA OR-04-054-003-005/30129
(BADGUDUGUDIA) 		2404054003NRG24110520230310486 11/05/2023 SAMA SING 2404054003WL013996 SAMA SING 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057426 SAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAPTIPADA OR-04-054-003-005/30487
(BADGUDUGUDIA) 		2404054003NRG24110520230310489 11/05/2023 LUSA MURMU 2404054003WL013996 LUSA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057333 LUSA MURMU ODISHA GRAMYA BANK(607060)
242 KAPTIPADA OR-04-054-003-005/30487
(BADGUDUGUDIA) 		2404054003NRG24110520230310488 11/05/2023 LUSA MURMU 2404054003WL013996 LUSA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057332 LUSA MURMU ODISHA GRAMYA BANK(607060)
243 KAPTIPADA OR-04-054-003-005/30757
(BADGUDUGUDIA) 		2404054003NRG24110520230310492 11/05/2023 BADRA MURMU 2404054003WL013996 BADRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057330 BADRA MURMU ODISHA GRAMYA BANK(607060)
244 KAPTIPADA OR-04-054-003-005/30757
(BADGUDUGUDIA) 		2404054003NRG24110520230310490 11/05/2023 BADRA MURMU 2404054003WL013996 BADRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057331 BADRA MURMU ODISHA GRAMYA BANK(607060)
245 KAPTIPADA OR-04-054-003-005/30757
(BADGUDUGUDIA) 		2404054003NRG24110520230310491 11/05/2023 SITAMANI MURMU 2404054003WL013996 SITAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057234 SITAMANI MURMU ODISHA GRAMYA BANK(607060)
246 KAPTIPADA OR-04-054-003-005/30757
(BADGUDUGUDIA) 		2404054003NRG24110520230310493 11/05/2023 SITAMANI MURMU 2404054003WL013996 SITAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057235 SITAMANI MURMU ODISHA GRAMYA BANK(607060)
247 KAPTIPADA OR-04-054-003-005/30765
(BADGUDUGUDIA) 		2404054003NRG24110520230310495 11/05/2023 MANGAL MARANDI 2404054003WL013996 MANGAL MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057317 MANGAL MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAPTIPADA OR-04-054-003-005/30765
(BADGUDUGUDIA) 		2404054003NRG24110520230310494 11/05/2023 MANGAL MARANDI 2404054003WL013996 MANGAL MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057316 MANGAL MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAPTIPADA OR-04-054-003-005/30890
(BADGUDUGUDIA) 		2404054003NRG24110520230310496 11/05/2023 DAKTAR MURMU 2404054003WL013996 DAKTAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057321 DAKTAR MURMU ODISHA GRAMYA BANK(607060)
250 KAPTIPADA OR-04-054-003-005/30890
(BADGUDUGUDIA) 		2404054003NRG24110520230310498 11/05/2023 DAKTAR MURMU 2404054003WL013996 DAKTAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057320 DAKTAR MURMU ODISHA GRAMYA BANK(607060)
251 KAPTIPADA OR-04-054-003-005/30890
(BADGUDUGUDIA) 		2404054003NRG24110520230310497 11/05/2023 RASHMITA MURMU 2404054003WL013996 RASHMITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057318 RASHMITA MURMU ODISHA GRAMYA BANK(607060)
252 KAPTIPADA OR-04-054-003-005/30890
(BADGUDUGUDIA) 		2404054003NRG24110520230310499 11/05/2023 RASHMITA MURMU 2404054003WL013996 RASHMITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057319 RASHMITA MURMU ODISHA GRAMYA BANK(607060)
253 KAPTIPADA OR-04-054-003-007/1723
(BADGUDUGUDIA) 		2404054003NRG24110520230310505 11/05/2023 KMILI MOLIK 2404054003WL013996 KMILI MOLIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057438 KMILI MOLIK ODISHA GRAMYA BANK(607060)
254 KAPTIPADA OR-04-054-003-007/1723
(BADGUDUGUDIA) 		2404054003NRG24110520230310504 11/05/2023 KMILI MOLIK 2404054003WL013996 KMILI MOLIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057439 KMILI MOLIK ODISHA GRAMYA BANK(607060)
255 KAPTIPADA OR-04-054-003-007/1725
(BADGUDUGUDIA) 		2404054003NRG24110520230310507 11/05/2023 JADHUMANI BINDHANI 2404054003WL013996 JADHUMANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057274 JADHUMANI BINDHANI ODISHA GRAMYA BANK(607060)
256 KAPTIPADA OR-04-054-003-007/1725
(BADGUDUGUDIA) 		2404054003NRG24110520230310506 11/05/2023 JADHUMANI BINDHANI 2404054003WL013996 JADHUMANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057273 JADHUMANI BINDHANI ODISHA GRAMYA BANK(607060)
257 KAPTIPADA OR-04-054-003-007/1740
(BADGUDUGUDIA) 		2404054003NRG24110520230310509 11/05/2023 SULOCHANA MALLIC. 2404054003WL013996 SULOCHANA MALLIC. 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057278 SULOCHANA MALLIC. ODISHA GRAMYA BANK(607060)
258 KAPTIPADA OR-04-054-003-007/1740
(BADGUDUGUDIA) 		2404054003NRG24110520230310508 11/05/2023 SULOCHANA MALLIC. 2404054003WL013996 SULOCHANA MALLIC. 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057277 SULOCHANA MALLIC. ODISHA GRAMYA BANK(607060)
259 KAPTIPADA OR-04-054-003-007/1745
(BADGUDUGUDIA) 		2404054003NRG24110520230310511 11/05/2023 KANCHAN MALLIC 2404054003WL013996 KANCHAN MALLIC 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057276 KANCHAN MALLIC ODISHA GRAMYA BANK(607060)
260 KAPTIPADA OR-04-054-003-007/1745
(BADGUDUGUDIA) 		2404054003NRG24110520230310510 11/05/2023 KANCHAN MALLIC 2404054003WL013996 KANCHAN MALLIC 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057275 KANCHAN MALLIC ODISHA GRAMYA BANK(607060)
261 KAPTIPADA OR-04-054-003-007/1747
(BADGUDUGUDIA) 		2404054003NRG24110520230310513 11/05/2023 BHANUMATI SHANKHUA 2404054003WL013996 BHANUMATI SHANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057282 BHANUMATI SHANKHUA ODISHA GRAMYA BANK(607060)
262 KAPTIPADA OR-04-054-003-007/1747
(BADGUDUGUDIA) 		2404054003NRG24110520230310515 11/05/2023 BHANUMATI SHANKHUA 2404054003WL013996 BHANUMATI SHANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057281 BHANUMATI SHANKHUA ODISHA GRAMYA BANK(607060)
263 KAPTIPADA OR-04-054-003-007/1747
(BADGUDUGUDIA) 		2404054003NRG24110520230310514 11/05/2023 JOSHDA SHANKHUA 2404054003WL013996 JOSHDA SHANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057280 JOSHDA SHANKHUA ODISHA GRAMYA BANK(607060)
264 KAPTIPADA OR-04-054-003-007/1747
(BADGUDUGUDIA) 		2404054003NRG24110520230310512 11/05/2023 JOSHDA SHANKHUA 2404054003WL013996 JOSHDA SHANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057279 JOSHDA SHANKHUA ODISHA GRAMYA BANK(607060)
265 KAPTIPADA OR-04-054-003-007/31093
(BADGUDUGUDIA) 		2404054003NRG24110520230311112 11/05/2023 KRUPASINDU MALIKA 2404054003WL014025 KRUPASINDU MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057422 KRUPASINDU MALIKA ODISHA GRAMYA BANK(607060)
266 KAPTIPADA OR-04-054-003-007/31093
(BADGUDUGUDIA) 		2404054003NRG24110520230311114 11/05/2023 KRUPASINDU MALIKA 2404054003WL014025 KRUPASINDU MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057423 KRUPASINDU MALIKA ODISHA GRAMYA BANK(607060)
267 KAPTIPADA OR-04-054-003-007/31099
(BADGUDUGUDIA) 		2404054003NRG24110520230311117 11/05/2023 SITANATH MALIKA 2404054003WL014025 SITANATH MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057323 SITANATH MALIKA ODISHA GRAMYA BANK(607060)
268 KAPTIPADA OR-04-054-003-007/31099
(BADGUDUGUDIA) 		2404054003NRG24110520230311116 11/05/2023 SITANATH MALIKA 2404054003WL014025 SITANATH MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057322 SITANATH MALIKA ODISHA GRAMYA BANK(607060)
269 KAPTIPADA OR-04-054-003-007/314472
(BADGUDUGUDIA) 		2404054003NRG24110520230311129 11/05/2023 SUKANTI SANKHUA 2404054003WL014025 SUKANTI SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057325 MRS SUKANTI SANKHUA STATE BANK OF INDIA(508548)
270 KAPTIPADA OR-04-054-003-007/314472
(BADGUDUGUDIA) 		2404054003NRG24110520230311128 11/05/2023 SUKANTI SANKHUA 2404054003WL014025 SUKANTI SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640057324 MRS SUKANTI SANKHUA STATE BANK OF INDIA(508548)
271 KAPTIPADA OR-04-054-003-008/1395
(BADGUDUGUDIA) 		2404054003NRG24110520230316124 11/05/2023 NAGI MAJHI 2404054003WL014255 NAGI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057440 NAGI MAJHI ODISHA GRAMYA BANK(607060)
272 KAPTIPADA OR-04-054-003-008/1411
(BADGUDUGUDIA) 		2404054003NRG24110520230316127 11/05/2023 RANI MAJHI 2404054003WL014255 RANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640057283 RANI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 197658 197658
273 KAPTIPADA OR-04-054-003-001/1554
(BADGUDUGUDIA) 		2404054003NRG24110520230316225 11/05/2023 PEDE HANSDAH 2404054003WL014260 PEDE HANSDAH 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057407 PEDE HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAPTIPADA OR-04-054-003-001/1563
(BADGUDUGUDIA) 		2404054003NRG24110520230311337 11/05/2023 SASMITA BEHERA 2404054003WL014033 SASMITA BEHERA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057175 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAPTIPADA OR-04-054-003-001/1563
(BADGUDUGUDIA) 		2404054003NRG24110520230311336 11/05/2023 SASMITA BEHERA 2404054003WL014033 SASMITA BEHERA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057174 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAPTIPADA OR-04-054-003-001/30373
(BADGUDUGUDIA) 		2404054003NRG24110520230311659 11/05/2023 BHAGABAN MOHANTY 2404054003WL014045 BHAGABAN MOHANTY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057212 BHAGABAN MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAPTIPADA OR-04-054-003-001/31153
(BADGUDUGUDIA) 		2404054003NRG24110520230311091 11/05/2023 SUSANTA PUHAN 2404054003WL014025 SUSANTA PUHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057186 SUSHANTA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAPTIPADA OR-04-054-003-001/31153
(BADGUDUGUDIA) 		2404054003NRG24110520230311089 11/05/2023 SUSANTA PUHAN 2404054003WL014025 SUSANTA PUHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057187 SUSHANTA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAPTIPADA OR-04-054-003-001/314349
(BADGUDUGUDIA) 		2404054003NRG24110520230310286 11/05/2023 BIDYADHAR MAHANTY 2404054003WL013987 BIDYADHAR MAHANTY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057516 BIDYADHAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAPTIPADA OR-04-054-003-001/314349
(BADGUDUGUDIA) 		2404054003NRG24110520230310285 11/05/2023 BIDYADHAR MAHANTY 2404054003WL013987 BIDYADHAR MAHANTY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057409 BIDYADHAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAPTIPADA OR-04-054-003-001/314486
(BADGUDUGUDIA) 		2404054003NRG24110520230316179 11/05/2023 SUNITA SOREN 2404054003WL014257 SUNITA SOREN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057401 SUNITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAPTIPADA OR-04-054-003-001/314487
(BADGUDUGUDIA) 		2404054003NRG24110520230316180 11/05/2023 LAXMAN SOREN 2404054003WL014257 LAXMAN SOREN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057402 LAXMAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAPTIPADA OR-04-054-003-001/314488
(BADGUDUGUDIA) 		2404054003NRG24110520230316181 11/05/2023 NARAN SOREN 2404054003WL014257 NARAN SOREN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057400 NARAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAPTIPADA OR-04-054-003-001/314489
(BADGUDUGUDIA) 		2404054003NRG24110520230316182 11/05/2023 SURYAMANI SOREN 2404054003WL014257 SURYAMANI SOREN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057403 SURYAMANI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAPTIPADA OR-04-054-003-001/314558
(BADGUDUGUDIA) 		2404054003NRG24110520230316232 11/05/2023 CHAMPA BISEI 2404054003WL014260 CHAMPA BISEI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057406 CHAMPA BISEI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAPTIPADA OR-04-054-003-001/3214657
(BADGUDUGUDIA) 		2404054003NRG24110520230316233 11/05/2023 SATYAPRIYA MOHANTY 2404054003WL014260 SATYAPRIYA MOHANTY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057519 SATYAPRIYA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAPTIPADA OR-04-054-003-001/3214658
(BADGUDUGUDIA) 		2404054003NRG24110520230316234 11/05/2023 MINATI MAHAKUD 2404054003WL014260 MINATI MAHAKUD 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057397 MINATI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAPTIPADA OR-04-054-003-001/3214668
(BADGUDUGUDIA) 		2404054003NRG24110520230316235 11/05/2023 TILATAMA MALLICK 2404054003WL014260 TILATAMA MALLICK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057408 TILATAMA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAPTIPADA OR-04-054-003-001/3214678
(BADGUDUGUDIA) 		2404054003NRG24110520230310290 11/05/2023 JYOTIPRAKASH BARIK 2404054003WL013987 JYOTIPRAKASH BARIK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057396 JYOTI PRAKASH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAPTIPADA OR-04-054-003-001/3214678
(BADGUDUGUDIA) 		2404054003NRG24110520230310289 11/05/2023 JYOTIPRAKASH BARIK 2404054003WL013987 JYOTIPRAKASH BARIK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057395 JYOTI PRAKASH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAPTIPADA OR-04-054-003-001/3214679
(BADGUDUGUDIA) 		2404054003NRG24110520230310292 11/05/2023 RANJULATA DAS 2404054003WL013987 RANJULATA DAS 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057521 RANJULATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAPTIPADA OR-04-054-003-001/3214679
(BADGUDUGUDIA) 		2404054003NRG24110520230310291 11/05/2023 RANJULATA DAS 2404054003WL013987 RANJULATA DAS 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057520 RANJULATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAPTIPADA OR-04-054-003-001/3214681
(BADGUDUGUDIA) 		2404054003NRG24110520230310294 11/05/2023 MALLI JENA 2404054003WL013987 MALLI JENA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057518 MALLI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAPTIPADA OR-04-054-003-001/3214681
(BADGUDUGUDIA) 		2404054003NRG24110520230310293 11/05/2023 MALLI JENA 2404054003WL013987 MALLI JENA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057517 MALLI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAPTIPADA OR-04-054-003-001/3214682
(BADGUDUGUDIA) 		2404054003NRG24110520230310296 11/05/2023 MANORAMA PUHANA 2404054003WL013987 MANORAMA PUHANA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057399 MANORAMA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAPTIPADA OR-04-054-003-001/3214682
(BADGUDUGUDIA) 		2404054003NRG24110520230310295 11/05/2023 MANORAMA PUHANA 2404054003WL013987 MANORAMA PUHANA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057398 MANORAMA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAPTIPADA OR-04-054-003-001/3214683
(BADGUDUGUDIA) 		2404054003NRG24110520230310298 11/05/2023 PUSPALATA PUHANA 2404054003WL013987 PUSPALATA PUHANA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057525 PUSPALATA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAPTIPADA OR-04-054-003-001/3214683
(BADGUDUGUDIA) 		2404054003NRG24110520230310297 11/05/2023 PUSPALATA PUHANA 2404054003WL013987 PUSPALATA PUHANA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057524 PUSPALATA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KAPTIPADA OR-04-054-003-001/3214684
(BADGUDUGUDIA) 		2404054003NRG24110520230310300 11/05/2023 SUBHADRA PUHAN 2404054003WL013987 SUBHADRA PUHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057523 SUBHADRA PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAPTIPADA OR-04-054-003-001/3214684
(BADGUDUGUDIA) 		2404054003NRG24110520230310299 11/05/2023 SUBHADRA PUHAN 2404054003WL013987 SUBHADRA PUHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057522 SUBHADRA PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 KAPTIPADA OR-04-054-003-001/3214685
(BADGUDUGUDIA) 		2404054003NRG24110520230310302 11/05/2023 MANI JENA 2404054003WL013987 MANI JENA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057179 MANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAPTIPADA OR-04-054-003-001/3214685
(BADGUDUGUDIA) 		2404054003NRG24110520230310301 11/05/2023 MANI JENA 2404054003WL013987 MANI JENA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057178 MANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAPTIPADA OR-04-054-003-001/3214686
(BADGUDUGUDIA) 		2404054003NRG24110520230310304 11/05/2023 PRAMILA BEHERA 2404054003WL013987 PRAMILA BEHERA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057527 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAPTIPADA OR-04-054-003-001/3214686
(BADGUDUGUDIA) 		2404054003NRG24110520230310303 11/05/2023 PRAMILA BEHERA 2404054003WL013987 PRAMILA BEHERA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057526 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAPTIPADA OR-04-054-003-001/3214688
(BADGUDUGUDIA) 		2404054003NRG24110520230310306 11/05/2023 SUBHADRA JENA 2404054003WL013987 SUBHADRA JENA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057177 SUBHADRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAPTIPADA OR-04-054-003-001/3214688
(BADGUDUGUDIA) 		2404054003NRG24110520230310305 11/05/2023 SUBHADRA JENA 2404054003WL013987 SUBHADRA JENA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057176 SUBHADRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAPTIPADA OR-04-054-003-001/3214690
(BADGUDUGUDIA) 		2404054003NRG24110520230310308 11/05/2023 PRIYANKA DUTTA 2404054003WL013987 PRIYANKA DUTTA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057531 PRIYANKA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAPTIPADA OR-04-054-003-001/3214690
(BADGUDUGUDIA) 		2404054003NRG24110520230310307 11/05/2023 PRIYANKA DUTTA 2404054003WL013987 PRIYANKA DUTTA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057530 PRIYANKA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAPTIPADA OR-04-054-003-001/3214691
(BADGUDUGUDIA) 		2404054003NRG24110520230310310 11/05/2023 SUMITA MOHANTY 2404054003WL013987 SUMITA MOHANTY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057529 SUMITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAPTIPADA OR-04-054-003-001/3214691
(BADGUDUGUDIA) 		2404054003NRG24110520230310309 11/05/2023 SUMITA MOHANTY 2404054003WL013987 SUMITA MOHANTY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057528 SUMITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAPTIPADA OR-04-054-003-001/3214692
(BADGUDUGUDIA) 		2404054003NRG24110520230310312 11/05/2023 BHAGYALAXMI MOHANTY 2404054003WL013987 BHAGYALAXMI MOHANTY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057534 BHAGYALAXMI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAPTIPADA OR-04-054-003-001/3214692
(BADGUDUGUDIA) 		2404054003NRG24110520230310311 11/05/2023 BHAGYALAXMI MOHANTY 2404054003WL013987 BHAGYALAXMI MOHANTY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057532 BHAGYALAXMI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAPTIPADA OR-04-054-003-001/3214693
(BADGUDUGUDIA) 		2404054003NRG24110520230310314 11/05/2023 TILOTTAMA SETHY 2404054003WL013987 TILOTTAMA SETHY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057181 TILOTTAMA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAPTIPADA OR-04-054-003-001/3214693
(BADGUDUGUDIA) 		2404054003NRG24110520230310313 11/05/2023 TILOTTAMA SETHY 2404054003WL013987 TILOTTAMA SETHY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057180 TILOTTAMA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAPTIPADA OR-04-054-003-001/3214695
(BADGUDUGUDIA) 		2404054003NRG24110520230310316 11/05/2023 ARUN KUMAR HANSDA 2404054003WL013987 ARUN KUMAR HANSDA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057185 ARUN KUMAR HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAPTIPADA OR-04-054-003-001/3214695
(BADGUDUGUDIA) 		2404054003NRG24110520230310315 11/05/2023 ARUN KUMAR HANSDA 2404054003WL013987 ARUN KUMAR HANSDA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057184 ARUN KUMAR HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAPTIPADA OR-04-054-003-001/3214722
(BADGUDUGUDIA) 		2404054003NRG24110520230311093 11/05/2023 CHANDAN KALUARI 2404054003WL014025 CHANDAN KALUARI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057221 CHANDAN KALUARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAPTIPADA OR-04-054-003-001/3214722
(BADGUDUGUDIA) 		2404054003NRG24110520230311092 11/05/2023 CHANDAN KALUARI 2404054003WL014025 CHANDAN KALUARI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057220 CHANDAN KALUARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAPTIPADA OR-04-054-003-001/3214723
(BADGUDUGUDIA) 		2404054003NRG24110520230311095 11/05/2023 RASMITA KALUARI 2404054003WL014025 RASMITA KALUARI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057223 RASMITA KALUARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAPTIPADA OR-04-054-003-001/3214723
(BADGUDUGUDIA) 		2404054003NRG24110520230311094 11/05/2023 RASMITA KALUARI 2404054003WL014025 RASMITA KALUARI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057222 RASMITA KALUARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAPTIPADA OR-04-054-003-001/3214724
(BADGUDUGUDIA) 		2404054003NRG24110520230311097 11/05/2023 PARSHURAM JENA 2404054003WL014025 PARSHURAM JENA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057215 PARSHURAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAPTIPADA OR-04-054-003-001/3214724
(BADGUDUGUDIA) 		2404054003NRG24110520230311096 11/05/2023 PARSHURAM JENA 2404054003WL014025 PARSHURAM JENA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057214 PARSHURAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAPTIPADA OR-04-054-003-001/3214725
(BADGUDUGUDIA) 		2404054003NRG24110520230311099 11/05/2023 LAXMINARAYANA MAHAKUD 2404054003WL014025 LAXMINARAYANA MAHAKUD 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057219 LAXMINARAYANA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAPTIPADA OR-04-054-003-001/3214725
(BADGUDUGUDIA) 		2404054003NRG24110520230311098 11/05/2023 LAXMINARAYANA MAHAKUD 2404054003WL014025 LAXMINARAYANA MAHAKUD 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057218 LAXMINARAYANA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAPTIPADA OR-04-054-003-001/3214726
(BADGUDUGUDIA) 		2404054003NRG24110520230311101 11/05/2023 PRAKASH KUMAR BEHERA 2404054003WL014025 PRAKASH KUMAR BEHERA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057217 PRAKASH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAPTIPADA OR-04-054-003-001/3214726
(BADGUDUGUDIA) 		2404054003NRG24110520230311100 11/05/2023 PRAKASH KUMAR BEHERA 2404054003WL014025 PRAKASH KUMAR BEHERA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057216 PRAKASH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KAPTIPADA OR-04-054-003-001/3214727
(BADGUDUGUDIA) 		2404054003NRG24110520230311103 11/05/2023 SAROJ KUMAR MAHAKUD 2404054003WL014025 SAROJ KUMAR MAHAKUD 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057209 SAROJ KUMAR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAPTIPADA OR-04-054-003-001/3214727
(BADGUDUGUDIA) 		2404054003NRG24110520230311102 11/05/2023 SAROJ KUMAR MAHAKUD 2404054003WL014025 SAROJ KUMAR MAHAKUD 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057208 SAROJ KUMAR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
329 KAPTIPADA OR-04-054-003-001/3214735
(BADGUDUGUDIA) 		2404054003NRG24110520230311105 11/05/2023 SASMITA MOHANTY 2404054003WL014025 SASMITA MOHANTY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057211 SASMITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAPTIPADA OR-04-054-003-001/3214735
(BADGUDUGUDIA) 		2404054003NRG24110520230311104 11/05/2023 SASMITA MOHANTY 2404054003WL014025 SASMITA MOHANTY 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057210 SASMITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
331 KAPTIPADA OR-04-054-003-001/3214757
(BADGUDUGUDIA) 		2404054003NRG24110520230309808 11/05/2023 BISWAMBERA SETHI 2404054003WL013969 BISWAMBERA SETHI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057207 BISWAMBERA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAPTIPADA OR-04-054-003-001/3214757
(BADGUDUGUDIA) 		2404054003NRG24110520230309793 11/05/2023 BISWAMBERA SETHI 2404054003WL013968 BISWAMBERA SETHI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057206 BISWAMBERA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KAPTIPADA OR-04-054-003-001/3214760
(BADGUDUGUDIA) 		2404054003NRG24110520230309794 11/05/2023 SUKANTI BEHERA 2404054003WL013968 SUKANTI BEHERA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057188 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KAPTIPADA OR-04-054-003-001/3214760
(BADGUDUGUDIA) 		2404054003NRG24110520230309809 11/05/2023 SUKANTI BEHERA 2404054003WL013969 SUKANTI BEHERA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057189 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAPTIPADA OR-04-054-003-003/1676
(BADGUDUGUDIA) 		2404054003NRG24110520230309978 11/05/2023 SAKAR MARNDI 2404054003WL013976 SAKAR MARNDI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057193 SAKAR MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KAPTIPADA OR-04-054-003-003/1676
(BADGUDUGUDIA) 		2404054003NRG24110520230309977 11/05/2023 SAKAR MARNDI 2404054003WL013976 SAKAR MARNDI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057192 SAKAR MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAPTIPADA OR-04-054-003-003/30831
(BADGUDUGUDIA) 		2404054003NRG24110520230310587 11/05/2023 RAMA MARANDI 2404054003WL013999 RAMA MARANDI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057195 RAMA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAPTIPADA OR-04-054-003-003/30831
(BADGUDUGUDIA) 		2404054003NRG24110520230310586 11/05/2023 RAMA MARANDI 2404054003WL013999 RAMA MARANDI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057194 RAMA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAPTIPADA OR-04-054-003-003/3214694
(BADGUDUGUDIA) 		2404054003NRG24110520230310601 11/05/2023 PRAKASH HANSDAH 2404054003WL013999 PRAKASH HANSDAH 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057183 PRAKASH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KAPTIPADA OR-04-054-003-003/3214694
(BADGUDUGUDIA) 		2404054003NRG24110520230310600 11/05/2023 PRAKASH HANSDAH 2404054003WL013999 PRAKASH HANSDAH 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057182 PRAKASH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAPTIPADA OR-04-054-003-003/3214729
(BADGUDUGUDIA) 		2404054003NRG24110520230311109 11/05/2023 SUKUL HANSDAH 2404054003WL014025 SUKUL HANSDAH 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057205 SUKUL HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAPTIPADA OR-04-054-003-003/3214729
(BADGUDUGUDIA) 		2404054003NRG24110520230311108 11/05/2023 SUKUL HANSDAH 2404054003WL014025 SUKUL HANSDAH 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057204 SUKUL HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAPTIPADA OR-04-054-003-003/3214731
(BADGUDUGUDIA) 		2404054003NRG24110520230311111 11/05/2023 PHADAL MARNDI 2404054003WL014025 PHADAL MARNDI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057203 PHADAL MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAPTIPADA OR-04-054-003-003/3214731
(BADGUDUGUDIA) 		2404054003NRG24110520230311110 11/05/2023 PHADAL MARNDI 2404054003WL014025 PHADAL MARNDI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057202 PHADAL MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KAPTIPADA OR-04-054-003-003/3214763
(BADGUDUGUDIA) 		2404054003NRG24110520230309980 11/05/2023 SITA MARNDI 2404054003WL013976 SITA MARNDI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057191 SITA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAPTIPADA OR-04-054-003-003/3214763
(BADGUDUGUDIA) 		2404054003NRG24110520230309979 11/05/2023 SITA MARNDI 2404054003WL013976 SITA MARNDI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057190 SITA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KAPTIPADA OR-04-054-003-005/31158
(BADGUDUGUDIA) 		2404054003NRG24110520230310606 11/05/2023 RANJAN TUDU 2404054003WL013999 RANJAN TUDU 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057224 RANJAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
348 KAPTIPADA OR-04-054-003-005/31158
(BADGUDUGUDIA) 		2404054003NRG24110520230310608 11/05/2023 RANJAN TUDU 2404054003WL013999 RANJAN TUDU 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057225 RANJAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAPTIPADA OR-04-054-003-005/31158
(BADGUDUGUDIA) 		2404054003NRG24110520230310607 11/05/2023 SUKANTI TUDU 2404054003WL013999 SUKANTI TUDU 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057227 SUKANTI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
350 KAPTIPADA OR-04-054-003-005/31158
(BADGUDUGUDIA) 		2404054003NRG24110520230310609 11/05/2023 SUKANTI TUDU 2404054003WL013999 SUKANTI TUDU 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057226 SUKANTI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
351 KAPTIPADA OR-04-054-003-005/31279
(BADGUDUGUDIA) 		2404054003NRG24110520230310611 11/05/2023 ISWAR SINGH 2404054003WL013999 ISWAR SINGH 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057229 ISWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAPTIPADA OR-04-054-003-005/31279
(BADGUDUGUDIA) 		2404054003NRG24110520230310610 11/05/2023 ISWAR SINGH 2404054003WL013999 ISWAR SINGH 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057228 ISWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 KAPTIPADA OR-04-054-003-006/3214708
(BADGUDUGUDIA) 		2404054003NRG24110520230316238 11/05/2023 DASARATHA SOREN 2404054003WL014260 DASARATHA SOREN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057213 DASARATHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAPTIPADA OR-04-054-003-007/314473
(BADGUDUGUDIA) 		2404054003NRG24110520230311131 11/05/2023 BHANUMATI MALIKA 2404054003WL014025 BHANUMATI MALIKA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057405 BHANUMATI MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAPTIPADA OR-04-054-003-007/314473
(BADGUDUGUDIA) 		2404054003NRG24110520230311130 11/05/2023 BHANUMATI MALIKA 2404054003WL014025 BHANUMATI MALIKA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057404 BHANUMATI MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KAPTIPADA OR-04-054-003-007/3214743
(BADGUDUGUDIA) 		2404054003NRG24110520230311133 11/05/2023 KAMINI MALIK 2404054003WL014025 KAMINI MALIK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057197 KAMINI MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAPTIPADA OR-04-054-003-007/3214743
(BADGUDUGUDIA) 		2404054003NRG24110520230311132 11/05/2023 KAMINI MALIK 2404054003WL014025 KAMINI MALIK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057196 KAMINI MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KAPTIPADA OR-04-054-003-007/3214745
(BADGUDUGUDIA) 		2404054003NRG24110520230311135 11/05/2023 SUMATI MALIK 2404054003WL014025 SUMATI MALIK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057199 SUMATI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
359 KAPTIPADA OR-04-054-003-007/3214745
(BADGUDUGUDIA) 		2404054003NRG24110520230311134 11/05/2023 SUMATI MALIK 2404054003WL014025 SUMATI MALIK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057198 SUMATI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAPTIPADA OR-04-054-003-007/3214746
(BADGUDUGUDIA) 		2404054003NRG24110520230311137 11/05/2023 RADHA MALIK 2404054003WL014025 RADHA MALIK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057201 RADHA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KAPTIPADA OR-04-054-003-007/3214746
(BADGUDUGUDIA) 		2404054003NRG24110520230311136 11/05/2023 RADHA MALIK 2404054003WL014025 RADHA MALIK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640057200 RADHA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126558 126558
Total 513342 513342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054003_110523APB_FTO_104687 Baitarani Gramya Bank BKID0BAITGB BGB Radho 2844
2 KAPTIPADA OR2404054003_110523APB_FTO_104687 Bank of India BKID0005477 UDALA 59724
3 KAPTIPADA OR2404054003_110523APB_FTO_104687 Bank of India BKID0005480 KAPTIPADA 22752
4 KAPTIPADA OR2404054003_110523APB_FTO_104687 Canara Bank CNRB0017260 UDALA 1422
5 KAPTIPADA OR2404054003_110523APB_FTO_104687 Indian Overseas Bank IOBA0002631 UDALA 2844
6 KAPTIPADA OR2404054003_110523APB_FTO_104687 Punjab National Bank PUNB0183320 Udala 31284
7 KAPTIPADA OR2404054003_110523APB_FTO_104687 State Bank of India SBIN0001128 UDALA 25596
8 KAPTIPADA OR2404054003_110523APB_FTO_104687 State Bank of India SBIN0003947 KAPTIPADA 34128
9 KAPTIPADA OR2404054003_110523APB_FTO_104687 State Bank of India SBIN0013578 KHUNTA 4266
10 KAPTIPADA OR2404054003_110523APB_FTO_104687 Union Bank of India UBIN0825549 UDALA 4266
11 KAPTIPADA OR2404054003_110523APB_FTO_104687 Odisha Gramya Bank IOBA0ROGB01 KHALADI 5688
12 KAPTIPADA OR2404054003_110523APB_FTO_104687 Odisha Gramya Bank IOBA0ROGB01 RADHO 183438
13 KAPTIPADA OR2404054003_110523APB_FTO_104687 Odisha Gramya Bank IOBA0ROGB01 TALIA 4266
14 KAPTIPADA OR2404054003_110523APB_FTO_104687 Odisha Gramya Bank IOBA0ROGB01 UDALA 4266
15 KAPTIPADA OR2404054003_110523APB_FTO_104687 India Post Payments Bank IPOS0000001 BARIPADA 126558

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