Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054006_270423APB_FTO_55937
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-04-054-006-001/9271
(DEWANBAHALI) 		2404054006NRG24260420230141937 27/04/2023 PRASANTA NAYAK 2404054006WL006349 PRASANTA NAYAK 00048 BKID0005480 1659 1659 Processed 11/05/2023 1439104256 MR PRASANTA NAYAK STATE BANK OF INDIA(508548)
2 KAPTIPADA OR-04-054-006-001/9278
(DEWANBAHALI) 		2404054006NRG24260420230141942 27/04/2023 NIRANJAN NAYAK 2404054006WL006349 NIRANJAN NAYAK 00048 BKID0005480 1659 1659 Processed 11/05/2023 1439104254 NIRANJAN NAYAK BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-006-001/9393
(DEWANBAHALI) 		2404054006NRG24260420230141950 27/04/2023 LILI NAYAK 2404054006WL006349 LILI NAYAK 00048 BKID0005480 1659 1659 Processed 11/05/2023 1439104255 LILI NAYAK BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-006-002/30577
(DEWANBAHALI) 		2404054006NRG24260420230141675 27/04/2023 DUBULIA SING BANDARA 2404054006WL006336 DUBULIA SING BANDARA 00048 BKID0005480 1659 1659 Processed 11/05/2023 1439104253 DUBULIA SING BANK OF INDIA(508505)
5 KAPTIPADA OR-04-054-006-002/30863
(DEWANBAHALI) 		2404054006NRG24260420230141640 27/04/2023 DASHAMA SINGH 2404054006WL006335 DASHAMA SINGH 00048 BKID0005480 1659 1659 Processed 11/05/2023 1439104309 DASHAMA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
6 KAPTIPADA OR-04-054-006-003/30828
(DEWANBAHALI) 		2404054006NRG24260420230141728 27/04/2023 HISI MURMU 2404054006WL006336 HISI MURMU 00089 CBIN0285119 1659 1659 Processed 11/05/2023 1439104251 MISS HISI MURMU STATE BANK OF INDIA(508548)
7 KAPTIPADA OR-04-054-006-003/30828
(DEWANBAHALI) 		2404054006NRG24260420230141727 27/04/2023 RAMACHANDRA HEMBRAM 2404054006WL006336 RAMACHANDRA HEMBRAM 00089 CBIN0285119 1659 1659 Processed 11/05/2023 1439104252 MR RAM CHANDRA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KAPTIPADA OR-04-054-006-001/30481
(DEWANBAHALI) 		2404054006NRG24260420230141900 27/04/2023 NANDAN NAYAK 2404054006WL006349 NANDAN NAYAK 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104247 NANDAN NAYAK ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-006-001/30541
(DEWANBAHALI) 		2404054006NRG24260420230141904 27/04/2023 MOHAN NAYAK 2404054006WL006349 MOHAN NAYAK 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104372 MOHAN NAYAK ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-006-001/30559
(DEWANBAHALI) 		2404054006NRG24260420230141907 27/04/2023 SIBANI NAIK 2404054006WL006349 SIBANI NAIK 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104238 SIBANI NAIK W/O-SUSHIL KUMAR NAYAK ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-006-001/30559
(DEWANBAHALI) 		2404054006NRG24260420230141906 27/04/2023 SUSHIL NAYAK 2404054006WL006349 SUSHIL NAYAK 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104232 SUSHIL KU NAYAK BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-006-001/30562
(DEWANBAHALI) 		2404054006NRG24260420230141908 27/04/2023 MUKTA SING BANDIA 2404054006WL006349 MUKTA SING BANDIA 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104243 MUKTA SING BANDIA ODISHA GRAMYA BANK(607060)
13 KAPTIPADA OR-04-054-006-001/30565
(DEWANBAHALI) 		2404054006NRG24260420230141909 27/04/2023 SABITRI DHAMUDIA 2404054006WL006349 SABITRI DHAMUDIA 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104246 SABITRI DHAMUDIHA ODISHA GRAMYA BANK(607060)
14 KAPTIPADA OR-04-054-006-001/30566
(DEWANBAHALI) 		2404054006NRG24260420230141910 27/04/2023 CHANA DEHURI 2404054006WL006349 CHANA DEHURI 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104244 CHANA DEHURI UNION BANK OF INDIA(508500)
15 KAPTIPADA OR-04-054-006-001/30569
(DEWANBAHALI) 		2404054006NRG24260420230141912 27/04/2023 NAYIKI SINGH SUNDI 2404054006WL006349 NAYIKI SINGH SUNDI 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104249 NAIK SING ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-006-001/30570
(DEWANBAHALI) 		2404054006NRG24260420230141913 27/04/2023 SHANTI SING GILUA 2404054006WL006349 SHANTI SING GILUA 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104241 SANTI SINGH W/O-LAXMIDHAR SINGH ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-006-001/30577
(DEWANBAHALI) 		2404054006NRG24260420230141914 27/04/2023 CHANDA SINGH MUNDA 2404054006WL006349 CHANDA SINGH MUNDA 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104248 CHANDA SINGH MUNDA UNION BANK OF INDIA(508500)
18 KAPTIPADA OR-04-054-006-001/30579
(DEWANBAHALI) 		2404054006NRG24260420230141915 27/04/2023 CHITE SINGH 2404054006WL006349 CHITE SINGH 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104242 CHITE SINGH ODISHA GRAMYA BANK(607060)
19 KAPTIPADA OR-04-054-006-001/30582
(DEWANBAHALI) 		2404054006NRG24260420230141916 27/04/2023 JEMA SINGH SUNDI 2404054006WL006349 JEMA SINGH SUNDI 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104245 JEMA SINGH SUNDI ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-006-001/30586
(DEWANBAHALI) 		2404054006NRG24260420230141917 27/04/2023 SRIDHARA DEHURI 2404054006WL006349 SRIDHARA DEHURI 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104250 SHRIDHAR DEHURI AXIS BANK(607153)
21 KAPTIPADA OR-04-054-006-001/30594
(DEWANBAHALI) 		2404054006NRG24260420230141637 27/04/2023 MANDAKINI SING GILUA 2404054006WL006335 MANDAKINI SING GILUA 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104234 MANDAKINI SING GILUA ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-006-001/9263
(DEWANBAHALI) 		2404054006NRG24260420230141930 27/04/2023 SHIRA PALEI 2404054006WL006349 SHIRA PALEI 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104365 SIRA PALEI STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-006-001/9266
(DEWANBAHALI) 		2404054006NRG24260420230141932 27/04/2023 CHANDAN NAIK 2404054006WL006349 CHANDAN NAIK 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104236 CHANDAN NAIK ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-006-001/9271
(DEWANBAHALI) 		2404054006NRG24260420230141936 27/04/2023 SUSHANTA KUMAR NAYAK 2404054006WL006349 SUSHANTA KUMAR NAYAK 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104366 MR SUSHANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-006-001/9273
(DEWANBAHALI) 		2404054006NRG24260420230141939 27/04/2023 SRIHARI NAYAK 2404054006WL006349 SRIHARI NAYAK 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104364 SHRIHARI NAYAK ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-006-001/9308
(DEWANBAHALI) 		2404054006NRG24260420230141947 27/04/2023 SAMITRA NAYAK 2404054006WL006349 SAMITRA NAYAK 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104240 SUMITRA NAYAK ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-006-001/9450
(DEWANBAHALI) 		2404054006NRG24260420230141968 27/04/2023 DINABANDHU NAYAK 2404054006WL006349 DINABANDHU NAYAK 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104367 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
28 KAPTIPADA OR-04-054-006-002/30620-A
(DEWANBAHALI) 		2404054006NRG24260420230141683 27/04/2023 CHARIBE SINGH 2404054006WL006336 CHARIBE SINGH 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104371 MRS CHARIBE SINGH STATE BANK OF INDIA(508548)
29 KAPTIPADA OR-04-054-006-002/30682
(DEWANBAHALI) 		2404054006NRG24260420230141687 27/04/2023 BAMIA SINGH KHUNTIA 2404054006WL006336 BAMIA SINGH KHUNTIA 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104363 MR BAMIA SINGH KHUNTIA STATE BANK OF INDIA(508548)
30 KAPTIPADA OR-04-054-006-002/30686
(DEWANBAHALI) 		2404054006NRG24260420230141688 27/04/2023 MANASI KUI 2404054006WL006336 MANASI KUI 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104370 MRS MANASI KUI STATE BANK OF INDIA(508548)
31 KAPTIPADA OR-04-054-006-002/9022
(DEWANBAHALI) 		2404054006NRG24260420230141696 27/04/2023 SINGARAE SING 2404054006WL006336 SINGARAE SING 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104368 SINGARAE SING STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-006-002/9103
(DEWANBAHALI) 		2404054006NRG24260420230141697 27/04/2023 CHANDRA SING KHUNTIA 2404054006WL006336 CHANDRA SING KHUNTIA 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104231 MR CHANDRA SING KHUNTIA STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-006-003/30831
(DEWANBAHALI) 		2404054006NRG24260420230141729 27/04/2023 MAKARA HEMBRAM 2404054006WL006336 MAKARA HEMBRAM 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104233 MAKARA HEMBRAM ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-006-003/30850
(DEWANBAHALI) 		2404054006NRG24260420230141648 27/04/2023 PURTI HEMBRAM 2404054006WL006335 PURTI HEMBRAM 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104239 PURTI HEMBRAM ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-006-003/30856
(DEWANBAHALI) 		2404054006NRG24260420230141650 27/04/2023 GANGI MAHAKUDA 2404054006WL006335 GANGI MAHAKUDA 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104373 MRS GANGI MAHAKUD STATE BANK OF INDIA(508548)
36 KAPTIPADA OR-04-054-006-003/9612
(DEWANBAHALI) 		2404054006NRG24260420230141660 27/04/2023 NIRMALA PARIDA 2404054006WL006335 NIRMALA PARIDA 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104362 NIRMALA PARIDA BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-006-003/9722
(DEWANBAHALI) 		2404054006NRG24260420230141736 27/04/2023 KATHIA GIRI 2404054006WL006336 KATHIA GIRI 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104237 SANJULATA GIRI W/O-KATHIA GIRI ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-006-003/9782
(DEWANBAHALI) 		2404054006NRG24260420230141743 27/04/2023 LUDURI ALADA 2404054006WL006336 LUDURI ALADA 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104235 LUDURI ALADA ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-006-003/9785-A
(DEWANBAHALI) 		2404054006NRG24260420230141668 27/04/2023 GANGA MAHAKUD 2404054006WL006335 GANGA MAHAKUD 00415 SBIN0003947 1659 1659 Processed 11/05/2023 1439104369 MR GANGA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 53088 53088
40 KAPTIPADA OR-04-054-006-001/30264
(DEWANBAHALI) 		2404054006NRG24260420230141892 27/04/2023 RAJAT KUMAR NAYAK 2404054006WL006349 RAJAT KUMAR NAYAK 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104324 RAJAT KUMAR NAYAK BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-006-001/30269
(DEWANBAHALI) 		2404054006NRG24260420230141895 27/04/2023 SUSAMA NAYAK 2404054006WL006349 SUSAMA NAYAK 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104321 SUSAMA NAYAK W/O-SANJAYKUMAR NAYAK ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-006-001/30270
(DEWANBAHALI) 		2404054006NRG24260420230141896 27/04/2023 MANDAKINI NAYAK 2404054006WL006349 MANDAKINI NAYAK 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104320 MANDAKINI NAYAK ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-006-001/30495
(DEWANBAHALI) 		2404054006NRG24260420230141901 27/04/2023 MALA SINGH MELAGANDI 2404054006WL006349 MALA SINGH MELAGANDI 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104319 MALA DEI W/O BINU SING ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-006-001/30556
(DEWANBAHALI) 		2404054006NRG24260420230141905 27/04/2023 LETA SING BANDIA 2404054006WL006349 LETA SING BANDIA 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104318 LETA DEI W/O-PITAMBER SINGH ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-006-001/30567
(DEWANBAHALI) 		2404054006NRG24260420230141911 27/04/2023 MATHU SINGH HEMRAM 2404054006WL006349 MATHU SINGH HEMRAM 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104310 MATHU SINGH HEMBRAM UNION BANK OF INDIA(508500)
46 KAPTIPADA OR-04-054-006-001/30608
(DEWANBAHALI) 		2404054006NRG24260420230141919 27/04/2023 BHAMABATI SINGH 2404054006WL006349 BHAMABATI SINGH 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104313 UMABATI NAYAK W/O-JATIN NAYAK ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-006-001/30608
(DEWANBAHALI) 		2404054006NRG24260420230141918 27/04/2023 JYOTIN NAYAK 2404054006WL006349 JYOTIN NAYAK 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104312 JATIN KUMAR NAYAK S/O-MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-006-001/30916
(DEWANBAHALI) 		2404054006NRG24260420230141920 27/04/2023 DUMBI SING HAIBURU 2404054006WL006349 DUMBI SING HAIBURU 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104325 SHRI DUMBI SING HAIBURU STATE BANK OF INDIA(508548)
49 KAPTIPADA OR-04-054-006-001/9235
(DEWANBAHALI) 		2404054006NRG24260420230141925 27/04/2023 SUMI SINGH 2404054006WL006349 SUMI SINGH 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104317 SUMI SINGH W/O-SURENDRA SINGH ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-006-001/9237
(DEWANBAHALI) 		2404054006NRG24260420230141926 27/04/2023 LITIKI SINGH 2404054006WL006349 LITIKI SINGH 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104323 LATIKI SHIN W/O-PAUM SHIN ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-006-001/9239
(DEWANBAHALI) 		2404054006NRG24260420230141927 27/04/2023 HARI PALEI 2404054006WL006349 HARI PALEI 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104311 HARI PALEI UNION BANK OF INDIA(508500)
52 KAPTIPADA OR-04-054-006-001/9268
(DEWANBAHALI) 		2404054006NRG24260420230141934 27/04/2023 ANANDA DHAMUDIA 2404054006WL006349 ANANDA DHAMUDIA 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104322 ANANDA DHAMUDIA ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-006-001/9415
(DEWANBAHALI) 		2404054006NRG24260420230141955 27/04/2023 NARAYAN SING 2404054006WL006349 NARAYAN SING 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104326 NARAYAN SINGH S/O-MANGULAL SINGH ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-006-001/9418
(DEWANBAHALI) 		2404054006NRG24260420230141958 27/04/2023 LAXMI NAYAK 2404054006WL006349 LAXMI NAYAK 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104314 LAXMI NAYAK ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-006-001/9422
(DEWANBAHALI) 		2404054006NRG24260420230141960 27/04/2023 BIRA SING HEMBRAM 2404054006WL006349 BIRA SING HEMBRAM 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104315 BIRA SING HEMBRAM UNION BANK OF INDIA(508500)
56 KAPTIPADA OR-04-054-006-001/9422
(DEWANBAHALI) 		2404054006NRG24260420230141961 27/04/2023 CHANDA SING HEMBRAM 2404054006WL006349 CHANDA SING HEMBRAM 00468 UBIN0565326 1659 1659 Processed 11/05/2023 1439104316 CHANDA SING HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 28203 28203
57 KAPTIPADA OR-04-054-006-001/30265
(DEWANBAHALI) 		2404054006NRG24260420230141893 27/04/2023 LAKHMI SING 2404054006WL006349 LAKHMI SING 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104211 LAKHMI SING ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-006-001/30268
(DEWANBAHALI) 		2404054006NRG24260420230141894 27/04/2023 LATA DEHURI 2404054006WL006349 LATA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104342 LATA DEHURI ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-006-001/30455
(DEWANBAHALI) 		2404054006NRG24260420230141898 27/04/2023 BINOTI DEHURI 2404054006WL006349 BINOTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104218 MRS BINOTI DEHURI STATE BANK OF INDIA(508548)
60 KAPTIPADA OR-04-054-006-001/30455
(DEWANBAHALI) 		2404054006NRG24260420230141897 27/04/2023 SAROJ DEHURI 2404054006WL006349 SAROJ DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104197 SAROJ DEHURI ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-006-001/30481
(DEWANBAHALI) 		2404054006NRG24260420230141899 27/04/2023 KUNI NAYAK 2404054006WL006349 KUNI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104333 KUNI NAYAK W/O- PRABHAT NAYAK ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-006-001/30512
(DEWANBAHALI) 		2404054006NRG24260420230141902 27/04/2023 JAYANTI DEHURI 2404054006WL006349 JAYANTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104290 JAYANTI DEHURI ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-006-001/30517
(DEWANBAHALI) 		2404054006NRG24260420230141903 27/04/2023 KAMALA PALEI 2404054006WL006349 KAMALA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104330 KAMALA PALEI D/O - GANGA NAYAK ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-006-001/30593
(DEWANBAHALI) 		2404054006NRG24260420230141636 27/04/2023 KUSUN SING GILUA 2404054006WL006335 KUSUN SING GILUA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104329 KUSUN SING GILUA S/O- KANDARAM SING ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-006-001/9220
(DEWANBAHALI) 		2404054006NRG24260420230141922 27/04/2023 JHAMPA PALEI 2404054006WL006349 JHAMPA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104354 JHAMPA PALEI ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-006-001/9220
(DEWANBAHALI) 		2404054006NRG24260420230141921 27/04/2023 SURENDRA PALEI 2404054006WL006349 SURENDRA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104339 SURENDRA PALEI ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-006-001/9223
(DEWANBAHALI) 		2404054006NRG24260420230141923 27/04/2023 NIRUPAMA 2404054006WL006349 NIRUPAMA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104219 NIRUPAMA NAYAK ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-006-001/9235
(DEWANBAHALI) 		2404054006NRG24260420230141924 27/04/2023 SURENDRA SINGH 2404054006WL006349 SURENDRA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104284 SURENDRA SINGH ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-006-001/9247
(DEWANBAHALI) 		2404054006NRG24260420230141928 27/04/2023 KUNI SING GILUA 2404054006WL006349 KUNI SING GILUA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104337 KUNI GILUA ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-006-001/9247
(DEWANBAHALI) 		2404054006NRG24260420230141929 27/04/2023 SARASWATI SINGH 2404054006WL006349 SARASWATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104306 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-006-001/9263
(DEWANBAHALI) 		2404054006NRG24260420230141931 27/04/2023 PAL PALEI 2404054006WL006349 PAL PALEI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104286 PAL PALEI W/O-SHIRA PALEI ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-006-001/9267
(DEWANBAHALI) 		2404054006NRG24260420230141933 27/04/2023 NANDA DHANUDIHA 2404054006WL006349 NANDA DHANUDIHA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104353 NANDA DHAMUDIHA ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-006-001/9268
(DEWANBAHALI) 		2404054006NRG24260420230141935 27/04/2023 MAMATA DHAMUDIA 2404054006WL006349 MAMATA DHAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104301 MAMATA DHAMUDIA W/O- MANU DHAMUDIA ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-006-001/9272
(DEWANBAHALI) 		2404054006NRG24260420230141938 27/04/2023 LATIKA PARIMANIK 2404054006WL006349 LATIKA PARIMANIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104273 LATIKA PARIMANIK ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-006-001/9275
(DEWANBAHALI) 		2404054006NRG24260420230141940 27/04/2023 MANJULATA MAHAKUD 2404054006WL006349 MANJULATA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104285 MANJULATA MOHAKUD ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-006-001/9277
(DEWANBAHALI) 		2404054006NRG24260420230141941 27/04/2023 MAMALI NAYAK 2404054006WL006349 MAMALI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439104357 MAMALI NAYAK ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-006-001/9278
(DEWANBAHALI) 		2404054006NRG24260420230141943 27/04/2023 TIKILI NAYAK 2404054006WL006349 TIKILI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104205 TIKILI NAIK ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-006-001/9285
(DEWANBAHALI) 		2404054006NRG24260420230141944 27/04/2023 GANGADHAR DEHURI 2404054006WL006349 GANGADHAR DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104204 GANGADHAR DEHURI ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-006-001/9285
(DEWANBAHALI) 		2404054006NRG24260420230141945 27/04/2023 KABITA DEHURI 2404054006WL006349 KABITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104341 KABITA DEHURI ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-006-001/9291
(DEWANBAHALI) 		2404054006NRG24260420230141946 27/04/2023 SAGIRI DEHURI 2404054006WL006349 SAGIRI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104294 SAGIRI DEHURI W/O-BUDHIA DEHURI ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-006-001/9310
(DEWANBAHALI) 		2404054006NRG24260420230141949 27/04/2023 PRATIMA NAYAK 2404054006WL006349 PRATIMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104343 PRATIMA NAYAK ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-006-001/9310
(DEWANBAHALI) 		2404054006NRG24260420230141948 27/04/2023 RAJENDRA KUMAR DHAMUDIA 2404054006WL006349 RAJENDRA KUMAR DHAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104340 RAJENDRA DHAMUDIA ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-006-001/9395
(DEWANBAHALI) 		2404054006NRG24260420230141951 27/04/2023 JHARANA NAYAK 2404054006WL006349 JHARANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104264 JHARANA NAYAK ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-006-001/9396
(DEWANBAHALI) 		2404054006NRG24260420230141952 27/04/2023 DEEPAK MAHAKUD 2404054006WL006349 DEEPAK MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104222 DEEPAK MAHAKUD S/O-MANGULU MAHAKUD ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-006-001/9400
(DEWANBAHALI) 		2404054006NRG24260420230141954 27/04/2023 HAREKRUSHNA MAHAKUD 2404054006WL006349 HAREKRUSHNA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104203 Harekrushna Mahakud FINO PAYMENTS BANK LTD(608001)
86 KAPTIPADA OR-04-054-006-001/9400
(DEWANBAHALI) 		2404054006NRG24260420230141953 27/04/2023 JADI MAHAKUD 2404054006WL006349 JADI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104308 JADI MAHAKUD ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-006-001/9417
(DEWANBAHALI) 		2404054006NRG24260420230141956 27/04/2023 SAIBANI NAIK 2404054006WL006349 SAIBANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104328 SAIBANI NAYAK W/O-KAHNU NAYAK ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-006-001/9418
(DEWANBAHALI) 		2404054006NRG24260420230141957 27/04/2023 MAHESWAR NAYAK 2404054006WL006349 MAHESWAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104192 MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-006-001/9419
(DEWANBAHALI) 		2404054006NRG24260420230141959 27/04/2023 GOURI NAYAK 2404054006WL006349 GOURI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104332 GOURI BEWA ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-006-001/9431
(DEWANBAHALI) 		2404054006NRG24260420230141962 27/04/2023 GHANASHYAM BINDHANI 2404054006WL006349 GHANASHYAM BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104279 GHANA BINDHANI S/O-KRUSHNA BINDHANI ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-006-001/9435
(DEWANBAHALI) 		2404054006NRG24260420230141963 27/04/2023 TULASHI SING GILUA 2404054006WL006349 TULASHI SING GILUA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104350 TULASHI SING GILUA ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-006-001/9443
(DEWANBAHALI) 		2404054006NRG24260420230141964 27/04/2023 JANMEJAY NAYAK 2404054006WL006349 JANMEJAY NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104361 JANMEJAY NAYAK ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-006-001/9444
(DEWANBAHALI) 		2404054006NRG24260420230141965 27/04/2023 BUDHUNI NAYAK 2404054006WL006349 BUDHUNI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104281 BUDHUNI NAYAK ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-006-001/9446
(DEWANBAHALI) 		2404054006NRG24260420230141966 27/04/2023 GAYATRI NAYAK 2404054006WL006349 GAYATRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104356 GAYATRI JHAMPULA BANK OF INDIA(508505)
95 KAPTIPADA OR-04-054-006-001/9450
(DEWANBAHALI) 		2404054006NRG24260420230141967 27/04/2023 CHUDAMANI NAYAK 2404054006WL006349 CHUDAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104194 CHUDAMANI NAYAK ODISHA GRAMYA BANK(607060)
96 KAPTIPADA OR-04-054-006-001/9450
(DEWANBAHALI) 		2404054006NRG24260420230141969 27/04/2023 TANITA NAYAK 2404054006WL006349 TANITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104291 MRS TANITA NAYAK STATE BANK OF INDIA(508548)
97 KAPTIPADA OR-04-054-006-002/30297
(DEWANBAHALI) 		2404054006NRG24260420230141669 27/04/2023 DUBULIAA SING 2404054006WL006336 DUBULIAA SING 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104195 DUBULIA SING ODISHA GRAMYA BANK(607060)
98 KAPTIPADA OR-04-054-006-002/30303
(DEWANBAHALI) 		2404054006NRG24260420230141638 27/04/2023 PURNIMA ROUT 2404054006WL006335 PURNIMA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104196 PURNIMA ROUT ODISHA GRAMYA BANK(607060)
99 KAPTIPADA OR-04-054-006-002/30325
(DEWANBAHALI) 		2404054006NRG24260420230141670 27/04/2023 ROUTSING HEMBRAM 2404054006WL006336 ROUTSING HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104257 ROUTU SING ODISHA GRAMYA BANK(607060)
100 KAPTIPADA OR-04-054-006-002/30416-A
(DEWANBAHALI) 		2404054006NRG24260420230141671 27/04/2023 MENJARI SINGH 2404054006WL006336 MENJARI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104272 MINJARI SINGH,W/O:SANAGI SINGH ODISHA GRAMYA BANK(607060)
101 KAPTIPADA OR-04-054-006-002/30540
(DEWANBAHALI) 		2404054006NRG24260420230141672 27/04/2023 NAMITA SAE 2404054006WL006336 NAMITA SAE 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104351 NAMITA SOI W/O-NANDHU SOI ODISHA GRAMYA BANK(607060)
102 KAPTIPADA OR-04-054-006-002/30541
(DEWANBAHALI) 		2404054006NRG24260420230141673 27/04/2023 BALEMA SINGH 2404054006WL006336 BALEMA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104296 BALEMA SINGH ODISHA GRAMYA BANK(607060)
103 KAPTIPADA OR-04-054-006-002/30594
(DEWANBAHALI) 		2404054006NRG24260420230141676 27/04/2023 RAMA MAHAKUD 2404054006WL006336 RAMA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104334 RAMA MAHAKUD S/O-KRUSHNA MAHAKUD ODISHA GRAMYA BANK(607060)
104 KAPTIPADA OR-04-054-006-002/30596
(DEWANBAHALI) 		2404054006NRG24260420230141677 27/04/2023 CHAITANYA MAHAKUD 2404054006WL006336 CHAITANYA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104304 CHAITANYA MAHAKUD ODISHA GRAMYA BANK(607060)
105 KAPTIPADA OR-04-054-006-002/30597
(DEWANBAHALI) 		2404054006NRG24260420230141678 27/04/2023 CHAKRA MAHAKUD 2404054006WL006336 CHAKRA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104265 CHAKRA MAHAKUD ODISHA GRAMYA BANK(607060)
106 KAPTIPADA OR-04-054-006-002/30598
(DEWANBAHALI) 		2404054006NRG24260420230141680 27/04/2023 JAMBI SINGH 2404054006WL006336 JAMBI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104302 JAMBI SINGH W/O- BAMIA SINGH ODISHA GRAMYA BANK(607060)
107 KAPTIPADA OR-04-054-006-002/30598
(DEWANBAHALI) 		2404054006NRG24260420230141679 27/04/2023 LAKANATH SING 2404054006WL006336 LAKANATH SING 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104207 LAKANATH SING ODISHA GRAMYA BANK(607060)
108 KAPTIPADA OR-04-054-006-002/30602
(DEWANBAHALI) 		2404054006NRG24260420230141681 27/04/2023 MENJA MAHAKUD 2404054006WL006336 MENJA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104295 MENJA MAHAKUD ODISHA GRAMYA BANK(607060)
109 KAPTIPADA OR-04-054-006-002/30607
(DEWANBAHALI) 		2404054006NRG24260420230141682 27/04/2023 SAMA SING 2404054006WL006336 SAMA SING 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104208 SAMA SING ODISHA GRAMYA BANK(607060)
110 KAPTIPADA OR-04-054-006-002/30640
(DEWANBAHALI) 		2404054006NRG24260420230141684 27/04/2023 LADURA SINGH 2404054006WL006336 LADURA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104269 LADURA SINGH ODISHA GRAMYA BANK(607060)
111 KAPTIPADA OR-04-054-006-002/30641
(DEWANBAHALI) 		2404054006NRG24260420230141685 27/04/2023 CHULI SING 2404054006WL006336 CHULI SING 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104289 CHULI SING S/O-BHARTTA SING ODISHA GRAMYA BANK(607060)
112 KAPTIPADA OR-04-054-006-002/30678
(DEWANBAHALI) 		2404054006NRG24260420230141686 27/04/2023 MANGU SINGH 2404054006WL006336 MANGU SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104297 MANGU SINGH S/O-GHANA SINGH ODISHA GRAMYA BANK(607060)
113 KAPTIPADA OR-04-054-006-002/30690
(DEWANBAHALI) 		2404054006NRG24260420230141689 27/04/2023 TULASI SINGH 2404054006WL006336 TULASI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104274 TULASI SING BADARA ODISHA GRAMYA BANK(607060)
114 KAPTIPADA OR-04-054-006-002/30698
(DEWANBAHALI) 		2404054006NRG24260420230141690 27/04/2023 SINGARAE SINGH 2404054006WL006336 SINGARAE SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104287 SINGARAY SINGH ODISHA GRAMYA BANK(607060)
115 KAPTIPADA OR-04-054-006-002/30707
(DEWANBAHALI) 		2404054006NRG24260420230141691 27/04/2023 MR KANA SINGH 2404054006WL006336 MR KANA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104293 KANA SINGH S/O-BHANJA SINGH ODISHA GRAMYA BANK(607060)
116 KAPTIPADA OR-04-054-006-002/30710
(DEWANBAHALI) 		2404054006NRG24260420230141692 27/04/2023 REGA BADRA 2404054006WL006336 REGA BADRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104288 REGA BADRA S/O-LANDU BADRA ODISHA GRAMYA BANK(607060)
117 KAPTIPADA OR-04-054-006-002/30711
(DEWANBAHALI) 		2404054006NRG24260420230141693 27/04/2023 SANALANDU SING 2404054006WL006336 SANALANDU SING 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104206 SANALANDU SING S/O-REGA SING ODISHA GRAMYA BANK(607060)
118 KAPTIPADA OR-04-054-006-002/30790
(DEWANBAHALI) 		2404054006NRG24260420230141694 27/04/2023 HINDU SINGH DANGA 2404054006WL006336 HINDU SINGH DANGA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104360 MR HINDU SINGH DANGA STATE BANK OF INDIA(508548)
119 KAPTIPADA OR-04-054-006-002/30835
(DEWANBAHALI) 		2404054006NRG24260420230141695 27/04/2023 LANDU SINGH BADRA 2404054006WL006336 LANDU SINGH BADRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104355 MR BADA LANDU SINGH STATE BANK OF INDIA(508548)
120 KAPTIPADA OR-04-054-006-002/30862
(DEWANBAHALI) 		2404054006NRG24260420230141639 27/04/2023 GUBEI BEHERA 2404054006WL006335 GUBEI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104359 GUBEI BEHERA ODISHA GRAMYA BANK(607060)
121 KAPTIPADA OR-04-054-006-002/9040
(DEWANBAHALI) 		2404054006NRG24260420230141641 27/04/2023 MANGAL SINGH 2404054006WL006335 MANGAL SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104191 MANGAL SINGH ODISHA GRAMYA BANK(607060)
122 KAPTIPADA OR-04-054-006-002/9040
(DEWANBAHALI) 		2404054006NRG24260420230141642 27/04/2023 SUKANTI SINGH 2404054006WL006335 SUKANTI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104344 SUKANTI SINGH ODISHA GRAMYA BANK(607060)
123 KAPTIPADA OR-04-054-006-002/9086
(DEWANBAHALI) 		2404054006NRG24260420230141643 27/04/2023 SUKURA BEHERA 2404054006WL006335 SUKURA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104201 SUKURA BEHERA ODISHA GRAMYA BANK(607060)
124 KAPTIPADA OR-04-054-006-002/9108
(DEWANBAHALI) 		2404054006NRG24260420230141698 27/04/2023 DUGI KUI 2404054006WL006336 DUGI KUI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104292 LAXMI SINGH BANARA ODISHA GRAMYA BANK(607060)
125 KAPTIPADA OR-04-054-006-002/9137
(DEWANBAHALI) 		2404054006NRG24260420230141699 27/04/2023 LKUNI KUI 2404054006WL006336 LKUNI KUI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104266 KUNI KUI ODISHA GRAMYA BANK(607060)
126 KAPTIPADA OR-04-054-006-002/9141
(DEWANBAHALI) 		2404054006NRG24260420230141700 27/04/2023 MANGA SINGH 2404054006WL006336 MANGA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104349 MR MANGA SINGH MUNDI STATE BANK OF INDIA(508548)
127 KAPTIPADA OR-04-054-006-002/9150-A
(DEWANBAHALI) 		2404054006NRG24260420230141701 27/04/2023 NAMSI SINGH 2404054006WL006336 NAMSI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104263 NAMSI SINGH ODISHA GRAMYA BANK(607060)
128 KAPTIPADA OR-04-054-006-002/9157
(DEWANBAHALI) 		2404054006NRG24260420230141702 27/04/2023 SINGARAI SINGH ANGARAI 2404054006WL006336 SINGARAI SINGH ANGARAI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104202 SINGRAI SING ODISHA GRAMYA BANK(607060)
129 KAPTIPADA OR-04-054-006-002/9558
(DEWANBAHALI) 		2404054006NRG24260420230141703 27/04/2023 MATA SINGH 2404054006WL006336 MATA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104199 MATA SING S/O-TRIBAN SING ODISHA GRAMYA BANK(607060)
130 KAPTIPADA OR-04-054-006-002/9587
(DEWANBAHALI) 		2404054006NRG24260420230141704 27/04/2023 ASHAI KUI 2404054006WL006336 ASHAI KUI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104270 ASHAI KUI ODISHA GRAMYA BANK(607060)
131 KAPTIPADA OR-04-054-006-002/9589
(DEWANBAHALI) 		2404054006NRG24260420230141705 27/04/2023 SADHA SINGH HEMBRAM 2404054006WL006336 SADHA SINGH HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104338 SADA SINGH ODISHA GRAMYA BANK(607060)
132 KAPTIPADA OR-04-054-006-002/9595
(DEWANBAHALI) 		2404054006NRG24260420230141644 27/04/2023 GUPI SINGH 2404054006WL006335 GUPI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104260 GOPI SING ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-006-002/9649
(DEWANBAHALI) 		2404054006NRG24260420230141706 27/04/2023 MRS RADHIKA DEOGAM 2404054006WL006336 MRS RADHIKA DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104352 RADHIKA DEOGAM W/O-BAGUN DEOGAM ODISHA GRAMYA BANK(607060)
134 KAPTIPADA OR-04-054-006-003/30348
(DEWANBAHALI) 		2404054006NRG24260420230141707 27/04/2023 PANGELA DEI 2404054006WL006336 PANGELA DEI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104223 PANGELA PURTTI W/O-DUNA PURTTI ODISHA GRAMYA BANK(607060)
135 KAPTIPADA OR-04-054-006-003/30352
(DEWANBAHALI) 		2404054006NRG24260420230141708 27/04/2023 BHADU KUMBHAR 2404054006WL006336 BHADU KUMBHAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104258 BHADU KUMBHAR ODISHA GRAMYA BANK(607060)
136 KAPTIPADA OR-04-054-006-003/30354
(DEWANBAHALI) 		2404054006NRG24260420230141709 27/04/2023 PANDU KUMBHARA 2404054006WL006336 PANDU KUMBHARA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104336 PANDU KUMBHAR ODISHA GRAMYA BANK(607060)
137 KAPTIPADA OR-04-054-006-003/30355
(DEWANBAHALI) 		2404054006NRG24260420230141710 27/04/2023 BAGHARAY HEMBRAM 2404054006WL006336 BAGHARAY HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104335 BAGHARAY HEMBRAM ODISHA GRAMYA BANK(607060)
138 KAPTIPADA OR-04-054-006-003/30406-A
(DEWANBAHALI) 		2404054006NRG24260420230141711 27/04/2023 SUKRA BALMUCHU 2404054006WL006336 SUKRA BALMUCHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104347 SUKRA BALMUCHU ODISHA GRAMYA BANK(607060)
139 KAPTIPADA OR-04-054-006-003/30425
(DEWANBAHALI) 		2404054006NRG24260420230141712 27/04/2023 MARAN SING 2404054006WL006336 MARAN SING 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104226 MARAN SING S/O-SIKAR SING ODISHA GRAMYA BANK(607060)
140 KAPTIPADA OR-04-054-006-003/30449
(DEWANBAHALI) 		2404054006NRG24260420230141713 27/04/2023 RAMAE SING BALMUCH 2404054006WL006336 RAMAE SING BALMUCH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104227 RAMAE SINGH BALMUCHU S/O-MATA BALMUCHU ODISHA GRAMYA BANK(607060)
141 KAPTIPADA OR-04-054-006-003/30456
(DEWANBAHALI) 		2404054006NRG24260420230141714 27/04/2023 KANA ALDA 2404054006WL006336 KANA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104209 KANA ALDA ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-006-003/30456
(DEWANBAHALI) 		2404054006NRG24260420230141715 27/04/2023 RANDAE ALDA 2404054006WL006336 RANDAE ALDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104210 RANDAE ALDA ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-006-003/30475
(DEWANBAHALI) 		2404054006NRG24260420230141716 27/04/2023 GOPAAL BEHERA 2404054006WL006336 GOPAAL BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104275 GOPAL BEHERA S/O-BHAGIRATI BEHERA ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-006-003/30508
(DEWANBAHALI) 		2404054006NRG24260420230141717 27/04/2023 JANGA ALDA 2404054006WL006336 JANGA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104262 JANGA ALDA ODISHA GRAMYA BANK(607060)
145 KAPTIPADA OR-04-054-006-003/30538
(DEWANBAHALI) 		2404054006NRG24260420230141718 27/04/2023 GARDI SING BALMUCHU 2404054006WL006336 GARDI SING BALMUCHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439104230 GARDI SING BALMUCHU ODISHA GRAMYA BANK(607060)
146 KAPTIPADA OR-04-054-006-003/30542
(DEWANBAHALI) 		2404054006NRG24260420230141719 27/04/2023 KAIRA DEOGAM 2404054006WL006336 KAIRA DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104303 KAIRA DEOGAM S/O- PURUSTAM DEOGAM ODISHA GRAMYA BANK(607060)
147 KAPTIPADA OR-04-054-006-003/30551
(DEWANBAHALI) 		2404054006NRG24260420230141645 27/04/2023 PUSPA RANI BEHERA 2404054006WL006335 PUSPA RANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104213 PUSPA RANI BEHERA ODISHA GRAMYA BANK(607060)
148 KAPTIPADA OR-04-054-006-003/30593
(DEWANBAHALI) 		2404054006NRG24260420230141720 27/04/2023 NITIMA ALDA 2404054006WL006336 NITIMA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104327 NITIMA ALDA ODISHA GRAMYA BANK(607060)
149 KAPTIPADA OR-04-054-006-003/30595
(DEWANBAHALI) 		2404054006NRG24260420230141721 27/04/2023 NANIKA ALDA 2404054006WL006336 NANIKA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104271 NANIKA AALDA D/O-GORA BARDA ODISHA GRAMYA BANK(607060)
150 KAPTIPADA OR-04-054-006-003/30596
(DEWANBAHALI) 		2404054006NRG24260420230141722 27/04/2023 MALIKA SING 2404054006WL006336 MALIKA SING 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104348 ARJUN SING DEOGAM ODISHA GRAMYA BANK(607060)
151 KAPTIPADA OR-04-054-006-003/30615
(DEWANBAHALI) 		2404054006NRG24260420230141723 27/04/2023 LAMBARA BALMUCHU 2404054006WL006336 LAMBARA BALMUCHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104229 LAMBURA BALMUCHU ODISHA GRAMYA BANK(607060)
152 KAPTIPADA OR-04-054-006-003/30623
(DEWANBAHALI) 		2404054006NRG24260420230141724 27/04/2023 RAMAE SING SURIN 2404054006WL006336 RAMAE SING SURIN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104214 RAMAI SURIN S/O-HARI SURIN ODISHA GRAMYA BANK(607060)
153 KAPTIPADA OR-04-054-006-003/30629
(DEWANBAHALI) 		2404054006NRG24260420230141725 27/04/2023 ARJUN SING BALMUCHU 2404054006WL006336 ARJUN SING BALMUCHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104358 ARJUN SING ODISHA GRAMYA BANK(607060)
154 KAPTIPADA OR-04-054-006-003/30636
(DEWANBAHALI) 		2404054006NRG24260420230141646 27/04/2023 BINA NAIK 2404054006WL006335 BINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104212 BINA NAIK ODISHA GRAMYA BANK(607060)
155 KAPTIPADA OR-04-054-006-003/30646
(DEWANBAHALI) 		2404054006NRG24260420230141647 27/04/2023 GAURIPRIYA DANGUA 2404054006WL006335 GAURIPRIYA DANGUA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104225 GAURI PRIYA DANGUA ODISHA GRAMYA BANK(607060)
156 KAPTIPADA OR-04-054-006-003/30788
(DEWANBAHALI) 		2404054006NRG24260420230141726 27/04/2023 RAM MAHAKUD 2404054006WL006336 RAM MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104283 RAM MAHAKUD S/O-CHARAN MAHAKUD ODISHA GRAMYA BANK(607060)
157 KAPTIPADA OR-04-054-006-003/30851
(DEWANBAHALI) 		2404054006NRG24260420230141649 27/04/2023 BANAMALI TUDU 2404054006WL006335 BANAMALI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104189 BANAMALI TUDU ODISHA GRAMYA BANK(607060)
158 KAPTIPADA OR-04-054-006-003/30857
(DEWANBAHALI) 		2404054006NRG24260420230141651 27/04/2023 KUNI BEHERA 2404054006WL006335 KUNI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104190 KUNI BEHERA W/O-GANAGADHAR BEHERA ODISHA GRAMYA BANK(607060)
159 KAPTIPADA OR-04-054-006-003/30858
(DEWANBAHALI) 		2404054006NRG24260420230141652 27/04/2023 MINATI NAIK 2404054006WL006335 MINATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104307 MINATI NAIK ODISHA GRAMYA BANK(607060)
160 KAPTIPADA OR-04-054-006-003/30863
(DEWANBAHALI) 		2404054006NRG24260420230141653 27/04/2023 NILAPRAVA NAIK 2404054006WL006335 NILAPRAVA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104305 NILAPRAVA NAIK ODISHA GRAMYA BANK(607060)
161 KAPTIPADA OR-04-054-006-003/30864
(DEWANBAHALI) 		2404054006NRG24260420230141654 27/04/2023 JAGA ALDA 2404054006WL006335 JAGA ALDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104193 JAGA ALDA ODISHA GRAMYA BANK(607060)
162 KAPTIPADA OR-04-054-006-003/9064
(DEWANBAHALI) 		2404054006NRG24260420230141731 27/04/2023 MARKANDA SING 2404054006WL006336 MARKANDA SING 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104215 MARKANDA SING ODISHA GRAMYA BANK(607060)
163 KAPTIPADA OR-04-054-006-003/9064
(DEWANBAHALI) 		2404054006NRG24260420230141730 27/04/2023 PANDU SING 2404054006WL006336 PANDU SING 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104216 PANDU SING S/O-BIJAY SING ODISHA GRAMYA BANK(607060)
164 KAPTIPADA OR-04-054-006-003/9065
(DEWANBAHALI) 		2404054006NRG24260420230141656 27/04/2023 DHIRA DEHURI 2404054006WL006335 DHIRA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104220 DHIRA DEHURI S/O-KRUSHNA DEHURI ODISHA GRAMYA BANK(607060)
165 KAPTIPADA OR-04-054-006-003/9065
(DEWANBAHALI) 		2404054006NRG24260420230141655 27/04/2023 KRUSHANA DEHURI 2404054006WL006335 KRUSHANA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104200 KRUSHNA DEHURI ODISHA GRAMYA BANK(607060)
166 KAPTIPADA OR-04-054-006-003/9067
(DEWANBAHALI) 		2404054006NRG24260420230141732 27/04/2023 CHULI DEOGAM 2404054006WL006336 CHULI DEOGAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104331 CHULI SING S/O-MADHA SING ODISHA GRAMYA BANK(607060)
167 KAPTIPADA OR-04-054-006-003/9322
(DEWANBAHALI) 		2404054006NRG24260420230141657 27/04/2023 USHAMANI CHOUDHARY 2404054006WL006335 USHAMANI CHOUDHARY 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104267 USHAMANI CHOUDHURI ODISHA GRAMYA BANK(607060)
168 KAPTIPADA OR-04-054-006-003/9329
(DEWANBAHALI) 		2404054006NRG24260420230141658 27/04/2023 RANI MAHAKUD 2404054006WL006335 RANI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104299 RANI MAHAKUD ODISHA GRAMYA BANK(607060)
169 KAPTIPADA OR-04-054-006-003/9352
(DEWANBAHALI) 		2404054006NRG24260420230141733 27/04/2023 SUKRAMAN 2404054006WL006336 SUKRAMAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104224 SUKURMUNI BALMUCHU W/O-GABINDA BALMUCHU ODISHA GRAMYA BANK(607060)
170 KAPTIPADA OR-04-054-006-003/9356
(DEWANBAHALI) 		2404054006NRG24260420230141659 27/04/2023 RAM MAHAKUD 2404054006WL006335 RAM MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104280 RAM MAHAKUD S/O-KUSUNU MAHAKUD ODISHA GRAMYA BANK(607060)
171 KAPTIPADA OR-04-054-006-003/9619
(DEWANBAHALI) 		2404054006NRG24260420230141661 27/04/2023 PADMINI BEHERA 2404054006WL006335 PADMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104282 PADMINI BEHERA W/O-BUDHIA BEHERA ODISHA GRAMYA BANK(607060)
172 KAPTIPADA OR-04-054-006-003/9639
(DEWANBAHALI) 		2404054006NRG24260420230141662 27/04/2023 NARENDRA NAIK 2404054006WL006335 NARENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104268 NARENDRA NAIK ODISHA GRAMYA BANK(607060)
173 KAPTIPADA OR-04-054-006-003/9717
(DEWANBAHALI) 		2404054006NRG24260420230141663 27/04/2023 PITAMBAR BEHERA 2404054006WL006335 PITAMBAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104228 PITAMBAR BEHERA S/O-ANAM BEHERA ODISHA GRAMYA BANK(607060)
174 KAPTIPADA OR-04-054-006-003/9719
(DEWANBAHALI) 		2404054006NRG24260420230141664 27/04/2023 SANJULATA BEHERA 2404054006WL006335 SANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104217 SANJULATA BEHERA W/O-BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
175 KAPTIPADA OR-04-054-006-003/9722
(DEWANBAHALI) 		2404054006NRG24260420230141734 27/04/2023 RABINDRA GIRI 2404054006WL006336 RABINDRA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104278 RABINDRA GIRI S/O JALADHAR GIRI ODISHA GRAMYA BANK(607060)
176 KAPTIPADA OR-04-054-006-003/9722
(DEWANBAHALI) 		2404054006NRG24260420230141735 27/04/2023 SANDHYARANI GIRI 2404054006WL006336 SANDHYARANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104276 SANDHYARANI GIRI W/O-RABINDRA GIRI ODISHA GRAMYA BANK(607060)
177 KAPTIPADA OR-04-054-006-003/9722-C
(DEWANBAHALI) 		2404054006NRG24260420230141737 27/04/2023 MANOJ GIRI 2404054006WL006336 MANOJ GIRI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104300 MANOJ GIRI ODISHA GRAMYA BANK(607060)
178 KAPTIPADA OR-04-054-006-003/9723
(DEWANBAHALI) 		2404054006NRG24260420230141738 27/04/2023 RUKAMANI DEHURI 2404054006WL006336 RUKAMANI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104277 RUKMANI DEHURI W/O-CHHACHINDRA DEHURI ODISHA GRAMYA BANK(607060)
179 KAPTIPADA OR-04-054-006-003/9744
(DEWANBAHALI) 		2404054006NRG24260420230141665 27/04/2023 DAMADAR SINGH ALDA 2404054006WL006335 DAMADAR SINGH ALDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104198 DAMUDAR SINGH ALDA ODISHA GRAMYA BANK(607060)
180 KAPTIPADA OR-04-054-006-003/9746
(DEWANBAHALI) 		2404054006NRG24260420230141666 27/04/2023 PELANG SING 2404054006WL006335 PELANG SING 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104221 PELANG SING W/O-GANASYAM SING ODISHA GRAMYA BANK(607060)
181 KAPTIPADA OR-04-054-006-003/9752
(DEWANBAHALI) 		2404054006NRG24260420230141667 27/04/2023 MANO RANJAN DEHURI 2404054006WL006335 MANO RANJAN DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104345 MANO RANJAN DEHURI ODISHA GRAMYA BANK(607060)
182 KAPTIPADA OR-04-054-006-003/9761
(DEWANBAHALI) 		2404054006NRG24260420230141739 27/04/2023 MUCHIRAM SINGH 2404054006WL006336 MUCHIRAM SINGH 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104261 MUCHIRAM SINGH ODISHA GRAMYA BANK(607060)
183 KAPTIPADA OR-04-054-006-003/9764
(DEWANBAHALI) 		2404054006NRG24260420230141741 27/04/2023 DANAGI TUDU 2404054006WL006336 DANAGI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104298 DANGI TUDU ODISHA GRAMYA BANK(607060)
184 KAPTIPADA OR-04-054-006-003/9764
(DEWANBAHALI) 		2404054006NRG24260420230141740 27/04/2023 RAMA CHANDRA TUDU 2404054006WL006336 RAMA CHANDRA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104346 RAMA CHANDRA TUDU ODISHA GRAMYA BANK(607060)
185 KAPTIPADA OR-04-054-006-003/9782
(DEWANBAHALI) 		2404054006NRG24260420230141742 27/04/2023 KANA 2404054006WL006336 KANA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1439104259 KUNA ALDA ODISHA GRAMYA BANK(607060)
SubTotal 213537 213537
Total 306441 306441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054006_270423APB_FTO_55937 Bank of India BKID0005480 KAPTIPADA 8295
2 KAPTIPADA OR2404054006_270423APB_FTO_55937 Central Bank Of India CBIN0285119 INFOCITY,BHUBANESHWAR 3318
3 KAPTIPADA OR2404054006_270423APB_FTO_55937 State Bank of India SBIN0003947 KAPTIPADA 53088
4 KAPTIPADA OR2404054006_270423APB_FTO_55937 Union Bank of India UBIN0565326 DAMODARPUR 28203
5 KAPTIPADA OR2404054006_270423APB_FTO_55937 Odisha Gramya Bank IOBA0ROGB01 KHALADI 6636
6 KAPTIPADA OR2404054006_270423APB_FTO_55937 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 3081
7 KAPTIPADA OR2404054006_270423APB_FTO_55937 Odisha Gramya Bank IOBA0ROGB01 SARAT 202161
8 KAPTIPADA OR2404054006_270423APB_FTO_55937 Odisha Gramya Bank IOBA0ROGB01 TALIA 1659

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