Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:06:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_020423APB_FTO_4977
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-04-054-002-001/21080
(BAD KHALADI) 		2404054002NRG23310320232535058 02/04/2023 FULAMANI SAHU 2404054002WL139223 FULAMANI SAHU 00048 BKID0005480 888 888 Processed 03/05/2023 1174252461 FULAMANI SAHU ODISHA GRAMYA BANK(607060)
2 KAPTIPADA OR-04-054-002-001/21130
(BAD KHALADI) 		2404054002NRG23310320232560310 02/04/2023 AMARJIT BINDHANI 2404054002WL140458 AMARJIT BINDHANI 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174252473 AMARJIT BINDHANI BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-002-001/21702
(BAD KHALADI) 		2404054002NRG23310320232549884 02/04/2023 PURNNACHANDRA BEHERA 2404054002WL139905 PURNNACHANDRA BEHERA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174252486 PURNNACHANDRA BEHERA BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-002-001/30037
(BAD KHALADI) 		2404054002NRG23310320232535329 02/04/2023 ASIT KUMAR NAYAK 2404054002WL139233 ASIT KUMAR NAYAK 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174252460 ASHIT KUMAR NAYAK ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-002-001/30248
(BAD KHALADI) 		2404054002NRG23310320232536188 02/04/2023 MANJULATA MADHEI 2404054002WL139276 MANJULATA MADHEI 00048 BKID0005480 888 888 Processed 03/05/2023 1174252464 MANJULATA MADHEI BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-002-001/30251
(BAD KHALADI) 		2404054002NRG23310320232536191 02/04/2023 ASINA BARIAL 2404054002WL139276 ASINA BARIAL 00048 BKID0005480 888 888 Processed 03/05/2023 1174252474 ASHINI BARIAL BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-002-001/30257
(BAD KHALADI) 		2404054002NRG23310320232536199 02/04/2023 BINATI GIRI 2404054002WL139276 BINATI GIRI 00048 BKID0005480 888 888 Processed 03/05/2023 1174252472 BINATI GIRI ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-002-001/30276
(BAD KHALADI) 		2404054002NRG23310320232549890 02/04/2023 PUSPA PARIDA 2404054002WL139905 PUSPA PARIDA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174252467 PUSPA PARIDA BANK OF INDIA(508505)
9 KAPTIPADA OR-04-054-002-001/30345
(BAD KHALADI) 		2404054002NRG23310320232535719 02/04/2023 REBATI BEHERA 2404054002WL139257 REBATI BEHERA 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174252498 REBATI BEHERA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-002-001/30345
(BAD KHALADI) 		2404054002NRG23310320232535718 02/04/2023 SURESH BEHERA 2404054002WL139257 SURESH BEHERA 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174252499 SURESH BEHERA ODISHA GRAMYA BANK(607060)
11 KAPTIPADA OR-04-054-002-001/30439
(BAD KHALADI) 		2404054002NRG23310320232549835 02/04/2023 RAJALAXMI GHADEI 2404054002WL139902 RAJALAXMI GHADEI 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174252462 RAJLAXMI GHADEI AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAPTIPADA OR-04-054-002-001/30439
(BAD KHALADI) 		2404054002NRG23310320232549833 02/04/2023 RAJALAXMI GHADEI 2404054002WL139902 RAJALAXMI GHADEI 00048 BKID0005480 1332 1332 Processed 03/05/2023 1174252463 RAJLAXMI GHADEI AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAPTIPADA OR-04-054-002-001/30469
(BAD KHALADI) 		2404054002NRG23310320232535069 02/04/2023 LAXMIPRIYA SAHU 2404054002WL139223 LAXMIPRIYA SAHU 00048 BKID0005480 888 888 Processed 03/05/2023 1174252476 LAXMIPRIYA SAHU BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-002-001/30490
(BAD KHALADI) 		2404054002NRG23310320232535072 02/04/2023 AKASJIT SANKHUA 2404054002WL139223 AKASJIT SANKHUA 00048 BKID0005480 888 888 Processed 03/05/2023 1174252487 AKASHJIT SANKHUA BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-002-001/30504
(BAD KHALADI) 		2404054002NRG23310320232535336 02/04/2023 RAJ KUMAR BEHERA 2404054002WL139233 RAJ KUMAR BEHERA 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174252500 RAJKUMAR BEHERA BANK OF BARODA(606985)
16 KAPTIPADA OR-04-054-002-001/30647
(BAD KHALADI) 		2404054002NRG23310320232536214 02/04/2023 BINATI DANDAPAT 2404054002WL139276 BINATI DANDAPAT 00048 BKID0005480 888 888 Processed 03/05/2023 1174252471 BINATI DANDAPAT ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-002-001/30654
(BAD KHALADI) 		2404054002NRG23310320232560312 02/04/2023 PUJARANI BEHERA 2404054002WL140458 PUJARANI BEHERA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174252483 PUJARANI BEHERA BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-002-001/30659
(BAD KHALADI) 		2404054002NRG23310320232535341 02/04/2023 SUNARAM HEMBRAM 2404054002WL139233 SUNARAM HEMBRAM 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174252493 SUNARAM HEMBRAM BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-002-001/30682
(BAD KHALADI) 		2404054002NRG23310320232536219 02/04/2023 DEEPAK BEHERA 2404054002WL139276 DEEPAK BEHERA 00048 BKID0005480 888 888 Processed 03/05/2023 1174252501 DEEPAK BEHERA ODISHA GRAMYA BANK(607060)
20 KAPTIPADA OR-04-054-002-005/30425
(BAD KHALADI) 		2404054002NRG23310320232560315 02/04/2023 SAIBANI NAIK 2404054002WL140458 SAIBANI NAIK 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174252478 SAIBANI NAIK BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-002-005/30644
(BAD KHALADI) 		2404054002NRG23310320232560318 02/04/2023 BULU NAIK 2404054002WL140458 BULU NAIK 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174252481 MR BULU NAIK STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-002-007/30383
(BAD KHALADI) 		2404054002NRG23310320232535732 02/04/2023 DEEPAK BARIK 2404054002WL139257 DEEPAK BARIK 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174252475 DEEPAK BARIK BANK OF INDIA(508505)
23 KAPTIPADA OR-04-054-002-010/30395
(BAD KHALADI) 		2404054002NRG23310320232551085 02/04/2023 BABIREKHA ROUT 2404054002WL139961 BABIREKHA ROUT 00048 BKID0005480 1332 1332 Processed 03/05/2023 1174252485 BABIREKHA NAYAK PUNJAB NATIONAL BANK(508568)
24 KAPTIPADA OR-04-054-002-010/30395
(BAD KHALADI) 		2404054002NRG23310320232550195 02/04/2023 BABIREKHA ROUT 2404054002WL139924 BABIREKHA ROUT 00048 BKID0005480 888 888 Processed 03/05/2023 1174252484 BABIREKHA NAYAK PUNJAB NATIONAL BANK(508568)
25 KAPTIPADA OR-04-054-002-010/30445
(BAD KHALADI) 		2404054002NRG23310320232551095 02/04/2023 RINARANI BEHERA 2404054002WL139961 RINARANI BEHERA 00048 BKID0005480 1332 1332 Processed 03/05/2023 1174252496 MRS RINA RANI BEHERA STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-002-010/30445
(BAD KHALADI) 		2404054002NRG23310320232550205 02/04/2023 RINARANI BEHERA 2404054002WL139924 RINARANI BEHERA 00048 BKID0005480 888 888 Processed 03/05/2023 1174252495 MRS RINA RANI BEHERA STATE BANK OF INDIA(508548)
27 KAPTIPADA OR-04-054-002-010/30601
(BAD KHALADI) 		2404054002NRG23310320232551097 02/04/2023 DEBABRATA DAS 2404054002WL139961 DEBABRATA DAS 00048 BKID0005480 1332 1332 Processed 03/05/2023 1174252489 DEBABRATA DAS BANK OF INDIA(508505)
28 KAPTIPADA OR-04-054-002-010/30601
(BAD KHALADI) 		2404054002NRG23310320232550207 02/04/2023 DEBABRATA DAS 2404054002WL139924 DEBABRATA DAS 00048 BKID0005480 888 888 Processed 03/05/2023 1174252488 DEBABRATA DAS BANK OF INDIA(508505)
29 KAPTIPADA OR-04-054-002-010/30602
(BAD KHALADI) 		2404054002NRG23310320232550208 02/04/2023 KUNIMANI MAHANTY 2404054002WL139924 KUNIMANI MAHANTY 00048 BKID0005480 888 888 Processed 03/05/2023 1174252465 KUNIMANI MOHANTY BANK OF INDIA(508505)
30 KAPTIPADA OR-04-054-002-010/30602
(BAD KHALADI) 		2404054002NRG23310320232551098 02/04/2023 KUNIMANI MAHANTY 2404054002WL139961 KUNIMANI MAHANTY 00048 BKID0005480 1332 1332 Processed 03/05/2023 1174252466 KUNIMANI MOHANTY BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-002-011/21154
(BAD KHALADI) 		2404054002NRG23310320232559422 02/04/2023 SUNARAM HEMBRAM 2404054002WL140400 SUNARAM HEMBRAM 00048 BKID0005480 1332 1332 Processed 03/05/2023 1174252497 SUNARAM HEMBRAM ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-002-011/21158
(BAD KHALADI) 		2404054002NRG23310320232560322 02/04/2023 MAMALI MADHEI 2404054002WL140458 MAMALI MADHEI 00048 BKID0005480 1110 1110 Processed 03/05/2023 1174252479 MAMALI MADHEI ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-002-012/21845
(BAD KHALADI) 		2404054002NRG23310320232559431 02/04/2023 PUSPITA BEHERA 2404054002WL140400 PUSPITA BEHERA 00048 BKID0005480 444 444 Processed 03/05/2023 1174252490 PUSPITA BEHERA ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-002-012/21848
(BAD KHALADI) 		2404054002NRG23310320232559433 02/04/2023 RINA ROUL 2404054002WL140400 RINA ROUL 00048 BKID0005480 1332 1332 Processed 03/05/2023 1174252470 RINA RAUL BANK OF INDIA(508505)
35 KAPTIPADA OR-04-054-002-012/21859
(BAD KHALADI) 		2404054002NRG23310320232559434 02/04/2023 ARABINDA GIRI 2404054002WL140400 ARABINDA GIRI 00048 BKID0005480 1332 1332 Processed 03/05/2023 1174252468 ARABINDA GIRI ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-002-012/30445
(BAD KHALADI) 		2404054002NRG23310320232559437 02/04/2023 GAVASKAR ROUT 2404054002WL140400 GAVASKAR ROUT 00048 BKID0005480 1332 1332 Processed 03/05/2023 1174252480 GAVASKAR ROUT BANK OF INDIA(508505)
37 KAPTIPADA OR-04-054-002-012/30468
(BAD KHALADI) 		2404054002NRG23310320232559438 02/04/2023 MRUTYUNJAY ROUL 2404054002WL140400 MRUTYUNJAY ROUL 00048 BKID0005480 1332 1332 Rejected 03/05/2023 1174252482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KAPTIPADA OR-04-054-002-013/30134
(BAD KHALADI) 		2404054002NRG23310320232535078 02/04/2023 SANJUKTA MANDAL 2404054002WL139223 SANJUKTA MANDAL 00048 BKID0005480 888 888 Processed 03/05/2023 1174252491 SANJUKTA MANDAL BANK OF INDIA(508505)
39 KAPTIPADA OR-04-054-002-014/30411
(BAD KHALADI) 		2404054002NRG23310320232536221 02/04/2023 DHRUBA KUMAR MOHANTY 2404054002WL139276 DHRUBA KUMAR MOHANTY 00048 BKID0005480 888 888 Processed 03/05/2023 1174252494 DHRUBA KUMAR MOHANTY AXIS BANK(607153)
40 KAPTIPADA OR-04-054-002-014/30456
(BAD KHALADI) 		2404054002NRG23310320232549894 02/04/2023 SHIBAPRASAD NAIK 2404054002WL139905 SHIBAPRASAD NAIK 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174252492 SHIBAPRASAD NAIK BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-002-014/30825
(BAD KHALADI) 		2404054002NRG23310320232549897 02/04/2023 JAYANTI BEHERA 2404054002WL139905 JAYANTI BEHERA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174252477 JAYANTI BEHERA BANK OF INDIA(508505)
42 KAPTIPADA OR-04-054-002-014/30825
(BAD KHALADI) 		2404054002NRG23310320232549896 02/04/2023 RABINDRA BEHERA 2404054002WL139905 RABINDRA BEHERA 00048 BKID0005480 1554 1554 Processed 03/05/2023 1174252469 RABINDRA BEHERA BANK OF INDIA(508505)
SubTotal 49506 49506
43 KAPTIPADA OR-04-054-002-001/30651
(BAD KHALADI) 		2404054002NRG23310320232535340 02/04/2023 DHIREN RANA 2404054002WL139233 DHIREN RANA 00177 IOBA0002631 1110 1110 Processed 03/05/2023 1174252441 DHIREN RANA ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
44 KAPTIPADA OR-04-054-002-001/21090
(BAD KHALADI) 		2404054002NRG23310320232535060 02/04/2023 LAXMIDHAR MAJHI 2404054002WL139223 LAXMIDHAR MAJHI 00415 SBIN0003947 888 888 Processed 03/05/2023 1174252444 MR LAXMIDHAR SOREN STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-002-001/21106
(BAD KHALADI) 		2404054002NRG23310320232535327 02/04/2023 Mrs SUCHISMITA NAYAK 2404054002WL139233 Mrs SUCHISMITA NAYAK 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174252456 MRS SUCHISMITA NAYAK STATE BANK OF INDIA(508548)
46 KAPTIPADA OR-04-054-002-001/30231
(BAD KHALADI) 		2404054002NRG23310320232535333 02/04/2023 HARIHARA TUDU 2404054002WL139233 HARIHARA TUDU 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174252454 HARIHARA TUDU STATE BANK OF INDIA(508548)
47 KAPTIPADA OR-04-054-002-001/30276
(BAD KHALADI) 		2404054002NRG23310320232549889 02/04/2023 SUMANTA SANKHUA 2404054002WL139905 SUMANTA SANKHUA 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174252446 MR SUMANTA SANKHUA STATE BANK OF INDIA(508548)
48 KAPTIPADA OR-04-054-002-001/30356
(BAD KHALADI) 		2404054002NRG23310320232534896 02/04/2023 AMULYA SAHU 2404054002WL139215 AMULYA SAHU 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174252448 MR AMULYA SAHU STATE BANK OF INDIA(508548)
49 KAPTIPADA OR-04-054-002-001/30439
(BAD KHALADI) 		2404054002NRG23310320232549834 02/04/2023 MR PRAKASH BEHERA 2404054002WL139902 MR PRAKASH BEHERA 00415 SBIN0003947 444 444 Processed 03/05/2023 1174252455 MR PRAKASH BEHERA DHANALAXMI BANK(607239)
50 KAPTIPADA OR-04-054-002-001/30469
(BAD KHALADI) 		2404054002NRG23310320232535070 02/04/2023 MRS SUPRIYA PRIYADARSHANI SAHU 2404054002WL139223 MRS SUPRIYA PRIYADARSHANI SAHU 00415 SBIN0003947 888 888 Processed 03/05/2023 1174252452 MRS SUPRIYA PRIYADARSHANI SAHU STATE BANK OF INDIA(508548)
51 KAPTIPADA OR-04-054-002-001/30493
(BAD KHALADI) 		2404054002NRG23310320232549891 02/04/2023 SOUMYA RANJAN SANKHUA 2404054002WL139905 SOUMYA RANJAN SANKHUA 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174252450 MR SAUMYA RANJAN SANKHUA STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-002-001/30513
(BAD KHALADI) 		2404054002NRG23310320232535720 02/04/2023 KUNA MALLICK 2404054002WL139257 KUNA MALLICK 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174252445 MR KUNA MALLIK STATE BANK OF INDIA(508548)
53 KAPTIPADA OR-04-054-002-001/30515
(BAD KHALADI) 		2404054002NRG23310320232535337 02/04/2023 DIBYAOKASH BEHERA 2404054002WL139233 DIBYAOKASH BEHERA 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174252453 DIBYOKASH BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAPTIPADA OR-04-054-002-001/30648
(BAD KHALADI) 		2404054002NRG23310320232536215 02/04/2023 DILLIP KUMAR BEHERA 2404054002WL139276 DILLIP KUMAR BEHERA 00415 SBIN0003947 888 888 Processed 04/05/2023 1174252459 DILLIP KUMAR BEHERA INDUSIND BANK(607189)
55 KAPTIPADA OR-04-054-002-002/30497
(BAD KHALADI) 		2404054002NRG23310320232535723 02/04/2023 SATYAJIT KHANDA 2404054002WL139257 SATYAJIT KHANDA 00415 SBIN0003947 1110 1110 Processed 03/05/2023 1174252449 SATYAJIT KHANDA ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-002-005/20752
(BAD KHALADI) 		2404054002NRG23310320232560314 02/04/2023 SABITA JENA 2404054002WL140458 SABITA JENA 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174252451 SABITA JENA ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-002-010/30426
(BAD KHALADI) 		2404054002NRG23310320232551091 02/04/2023 BHAJA HEMBRAM 2404054002WL139961 BHAJA HEMBRAM 00415 SBIN0003947 1332 1332 Processed 03/05/2023 1174252458 MR BHAJA HEMBRAM STATE BANK OF INDIA(508548)
58 KAPTIPADA OR-04-054-002-010/30426
(BAD KHALADI) 		2404054002NRG23310320232550201 02/04/2023 BHAJA HEMBRAM 2404054002WL139924 BHAJA HEMBRAM 00415 SBIN0003947 888 888 Processed 03/05/2023 1174252457 MR BHAJA HEMBRAM STATE BANK OF INDIA(508548)
59 KAPTIPADA OR-04-054-002-010/30428
(BAD KHALADI) 		2404054002NRG23310320232550202 02/04/2023 SAMARENDRA SANKHUA 2404054002WL139924 SAMARENDRA SANKHUA 00415 SBIN0003947 888 888 Processed 03/05/2023 1174252442 MR SAMARENDRA SANKHUA STATE BANK OF INDIA(508548)
60 KAPTIPADA OR-04-054-002-010/30428
(BAD KHALADI) 		2404054002NRG23310320232551092 02/04/2023 SAMARENDRA SANKHUA 2404054002WL139961 SAMARENDRA SANKHUA 00415 SBIN0003947 1332 1332 Processed 03/05/2023 1174252443 MR SAMARENDRA SANKHUA STATE BANK OF INDIA(508548)
61 KAPTIPADA OR-04-054-002-012/21817
(BAD KHALADI) 		2404054002NRG23310320232559430 02/04/2023 JAYANTA KUMAR ROUTA 2404054002WL140400 JAYANTA KUMAR ROUTA 00415 SBIN0003947 1332 1332 Processed 03/05/2023 1174252439 JAYANTA KUMAR ROUT STATE BANK OF INDIA(508548)
62 KAPTIPADA OR-04-054-002-014/30456
(BAD KHALADI) 		2404054002NRG23310320232549895 02/04/2023 MRS ANITA NAIK 2404054002WL139905 MRS ANITA NAIK 00415 SBIN0003947 1554 1554 Processed 03/05/2023 1174252447 MRS ANITA NAIK STATE BANK OF INDIA(508548)
SubTotal 22200 22200
63 KAPTIPADA OR-04-054-002-001/30681
(BAD KHALADI) 		2404054002NRG23310320232536218 02/04/2023 SUBHA LAXMI JENA 2404054002WL139276 SUBHA LAXMI JENA 00462 UCBA0001221 888 888 Processed 03/05/2023 1174252440 SUBHALAXMI JENA UCO BANK(607066)
SubTotal 888 888
64 KAPTIPADA OR-04-054-002-001/21000
(BAD KHALADI) 		2404054002NRG23310320232535050 02/04/2023 SUMATI BEHERA 2404054002WL139223 SUMATI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252392 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-002-001/21016
(BAD KHALADI) 		2404054002NRG23310320232535051 02/04/2023 SATYABHMA SAHU 2404054002WL139223 SATYABHMA SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252382 SATYABHAMA SAHU BANK OF INDIA(508505)
66 KAPTIPADA OR-04-054-002-001/21021
(BAD KHALADI) 		2404054002NRG23310320232535052 02/04/2023 BANSIDHAR BEHERA 2404054002WL139223 BANSIDHAR BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252509 BANSHIDHAR BEHERA ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-002-001/21023
(BAD KHALADI) 		2404054002NRG23310320232535053 02/04/2023 SADHUCHRAN SANKHUA 2404054002WL139223 SADHUCHRAN SANKHUA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252504 SADHUCHARAN SHANKHUA ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-002-001/21031
(BAD KHALADI) 		2404054002NRG23310320232549828 02/04/2023 JANAKI BEHERA 2404054002WL139902 JANAKI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252511 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-002-001/21031
(BAD KHALADI) 		2404054002NRG23310320232549826 02/04/2023 JANAKI BEHERA 2404054002WL139902 JANAKI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252512 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-002-001/21031
(BAD KHALADI) 		2404054002NRG23310320232549825 02/04/2023 RABINDRA BEHERA 2404054002WL139902 RABINDRA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252507 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-002-001/21031
(BAD KHALADI) 		2404054002NRG23310320232549827 02/04/2023 RABINDRA BEHERA 2404054002WL139902 RABINDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252508 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-002-001/21033
(BAD KHALADI) 		2404054002NRG23310320232535054 02/04/2023 SATYABHAMA BEHERA 2404054002WL139223 SATYABHAMA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252388 SATYA BHAMA BEHERA ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-002-001/21035
(BAD KHALADI) 		2404054002NRG23310320232560309 02/04/2023 SANJULATA PARIDA 2404054002WL140458 SANJULATA PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252592 SANJULATA PARIDA ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-002-001/21045
(BAD KHALADI) 		2404054002NRG23310320232535055 02/04/2023 SEBATI SAHU 2404054002WL139223 SEBATI SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252519 SEBATI SAHU ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-002-001/21046
(BAD KHALADI) 		2404054002NRG23310320232535710 02/04/2023 RASMITA NAYAK 2404054002WL139257 RASMITA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252527 MISS RASMITA NAYAK STATE BANK OF INDIA(508548)
76 KAPTIPADA OR-04-054-002-001/21050
(BAD KHALADI) 		2404054002NRG23310320232549830 02/04/2023 JAYANTI BEHERA 2404054002WL139902 JAYANTI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252564 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-002-001/21050
(BAD KHALADI) 		2404054002NRG23310320232549829 02/04/2023 JAYANTI BEHERA 2404054002WL139902 JAYANTI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252565 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-002-001/21058
(BAD KHALADI) 		2404054002NRG23310320232535711 02/04/2023 KALPALATA NAYAK 2404054002WL139257 KALPALATA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252516 KALPALATA NAYAK ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-002-001/21062
(BAD KHALADI) 		2404054002NRG23310320232535056 02/04/2023 KUSHA BEHERA 2404054002WL139223 KUSHA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252530 KUSHANATH BEHERA ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-002-001/21080
(BAD KHALADI) 		2404054002NRG23310320232535057 02/04/2023 BHRATI SAHU 2404054002WL139223 BHRATI SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252572 BHARATI SAHU ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-002-001/21089
(BAD KHALADI) 		2404054002NRG23310320232535059 02/04/2023 GANESH HEMBRAM 2404054002WL139223 GANESH HEMBRAM 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252381 GANESWAR HEMBRAM ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-002-001/21121
(BAD KHALADI) 		2404054002NRG23310320232536177 02/04/2023 SUSHRITA NAIK 2404054002WL139276 SUSHRITA NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252575 SUSHRITA NAYAK BANK OF INDIA(508505)
83 KAPTIPADA OR-04-054-002-001/21126
(BAD KHALADI) 		2404054002NRG23310320232549883 02/04/2023 SARASWATI SANKHUA 2404054002WL139905 SARASWATI SANKHUA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252523 SARASWATI SANKHUA ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-002-001/21126
(BAD KHALADI) 		2404054002NRG23310320232549882 02/04/2023 SORAJ SANKHUA 2404054002WL139905 SORAJ SANKHUA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252514 SAROJ KUMAR SANKHUA ODISHA GRAMYA BANK(607060)
85 KAPTIPADA OR-04-054-002-001/21128
(BAD KHALADI) 		2404054002NRG23310320232534887 02/04/2023 GAYADHARA SAHU 2404054002WL139215 GAYADHARA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252503 GAYADHAR SAHU BANK OF INDIA(508505)
86 KAPTIPADA OR-04-054-002-001/21129
(BAD KHALADI) 		2404054002NRG23310320232535061 02/04/2023 MANASI NAYAK 2404054002WL139223 MANASI NAYAK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252537 MANASI MOHANTY ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-002-001/21458
(BAD KHALADI) 		2404054002NRG23310320232534888 02/04/2023 GOBINDA MALLIK 2404054002WL139215 GOBINDA MALLIK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252531 GOBINDA MALLIK ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-002-001/21461
(BAD KHALADI) 		2404054002NRG23310320232549831 02/04/2023 SULOCHAN RANA 2404054002WL139902 SULOCHAN RANA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252574 SULOCHANA RANA ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-002-001/21461
(BAD KHALADI) 		2404054002NRG23310320232549832 02/04/2023 SULOCHAN RANA 2404054002WL139902 SULOCHAN RANA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252573 SULOCHANA RANA ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-002-001/21472
(BAD KHALADI) 		2404054002NRG23310320232536178 02/04/2023 MRS MANJULATA PARIDA 2404054002WL139276 MRS MANJULATA PARIDA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252398 MANJULATA PARIDA ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-002-001/21478
(BAD KHALADI) 		2404054002NRG23310320232536179 02/04/2023 RANJITA ROUL 2404054002WL139276 RANJITA ROUL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252399 RANJITA ROUL ODISHA GRAMYA BANK(607060)
92 KAPTIPADA OR-04-054-002-001/21480
(BAD KHALADI) 		2404054002NRG23310320232534889 02/04/2023 KAMALA RANA 2404054002WL139215 KAMALA RANA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252518 KAMALA RANA ODISHA GRAMYA BANK(607060)
93 KAPTIPADA OR-04-054-002-001/21480
(BAD KHALADI) 		2404054002NRG23310320232534890 02/04/2023 SABITA RANA 2404054002WL139215 SABITA RANA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252591 SABITA RANA ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-002-001/21494
(BAD KHALADI) 		2404054002NRG23310320232534891 02/04/2023 RAGHUNATH MALIK 2404054002WL139215 RAGHUNATH MALIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252533 RAGHUNATH MALIK ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-002-001/21496
(BAD KHALADI) 		2404054002NRG23310320232535062 02/04/2023 SITA MANI SANKHUA 2404054002WL139223 SITA MANI SANKHUA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252544 SEETAMANI DAS ODISHA GRAMYA BANK(607060)
96 KAPTIPADA OR-04-054-002-001/21510
(BAD KHALADI) 		2404054002NRG23310320232536180 02/04/2023 HARA GIRI 2404054002WL139276 HARA GIRI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252383 HARAMANI GIRI ODISHA GRAMYA BANK(607060)
97 KAPTIPADA OR-04-054-002-001/21521
(BAD KHALADI) 		2404054002NRG23310320232535063 02/04/2023 PARBATI BEHERA 2404054002WL139223 PARBATI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252577 PARBATI BEHERA BANK OF INDIA(508505)
98 KAPTIPADA OR-04-054-002-001/21538
(BAD KHALADI) 		2404054002NRG23310320232536181 02/04/2023 SUKUL HEMBRAM 2404054002WL139276 SUKUL HEMBRAM 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252532 SUKUL HEMBRAM ODISHA GRAMYA BANK(607060)
99 KAPTIPADA OR-04-054-002-001/21545
(BAD KHALADI) 		2404054002NRG23310320232536182 02/04/2023 JHUNARANI BEHERA 2404054002WL139276 JHUNARANI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252542 JHUNARANI BEHERA ODISHA GRAMYA BANK(607060)
100 KAPTIPADA OR-04-054-002-001/21687
(BAD KHALADI) 		2404054002NRG23310320232535712 02/04/2023 mrs SARASWATI NAYAK 2404054002WL139257 mrs SARASWATI NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252558 SARASWATI NAYAK ODISHA GRAMYA BANK(607060)
101 KAPTIPADA OR-04-054-002-001/21699
(BAD KHALADI) 		2404054002NRG23310320232535064 02/04/2023 BIBAKA NANDA BEHERA 2404054002WL139223 BIBAKA NANDA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252546 MR BIBEKANAND BEHERAA STATE BANK OF INDIA(508548)
102 KAPTIPADA OR-04-054-002-001/21706
(BAD KHALADI) 		2404054002NRG23310320232535328 02/04/2023 MAMINA NAYAK 2404054002WL139233 MAMINA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252538 MAMINA NAYAK ODISHA GRAMYA BANK(607060)
103 KAPTIPADA OR-04-054-002-001/21709
(BAD KHALADI) 		2404054002NRG23310320232536183 02/04/2023 KUNTALA SANKHUA 2404054002WL139276 KUNTALA SANKHUA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252578 KUNTALA SANKHUA ODISHA GRAMYA BANK(607060)
104 KAPTIPADA OR-04-054-002-001/21735
(BAD KHALADI) 		2404054002NRG23310320232534892 02/04/2023 PARIBAR BEHERA 2404054002WL139215 PARIBAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252502 PRABIR CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
105 KAPTIPADA OR-04-054-002-001/21735
(BAD KHALADI) 		2404054002NRG23310320232534893 02/04/2023 RADHAMANI BEHERA 2404054002WL139215 RADHAMANI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252524 RADHAMANI BEHERA BANK OF INDIA(508505)
106 KAPTIPADA OR-04-054-002-001/21736
(BAD KHALADI) 		2404054002NRG23310320232535065 02/04/2023 SUSHANTA BEHERA 2404054002WL139223 SUSHANTA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252536 SUSHANTA KUMAR BEHERA BANK OF INDIA(508505)
107 KAPTIPADA OR-04-054-002-001/30031
(BAD KHALADI) 		2404054002NRG23310320232535713 02/04/2023 PRABHAKARA BEHERA 2404054002WL139257 PRABHAKARA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252597 PRABHAKARA BEHERA ODISHA GRAMYA BANK(607060)
108 KAPTIPADA OR-04-054-002-001/30031
(BAD KHALADI) 		2404054002NRG23310320232535714 02/04/2023 SHANTILATA BINDHANI 2404054002WL139257 SHANTILATA BINDHANI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174252555 SHANTILATA BINDHANI ODISHA GRAMYA BANK(607060)
109 KAPTIPADA OR-04-054-002-001/30038
(BAD KHALADI) 		2404054002NRG23310320232549885 02/04/2023 SULOCHANA SANKHUA 2404054002WL139905 SULOCHANA SANKHUA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252397 SULOCHANA SHANKHUA ODISHA GRAMYA BANK(607060)
110 KAPTIPADA OR-04-054-002-001/30049
(BAD KHALADI) 		2404054002NRG23310320232535066 02/04/2023 SAMYA SUCHARITA ROUT 2404054002WL139223 SAMYA SUCHARITA ROUT 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252547 SAMYA SUCHARITA ROUT ODISHA GRAMYA BANK(607060)
111 KAPTIPADA OR-04-054-002-001/30092
(BAD KHALADI) 		2404054002NRG23310320232549886 02/04/2023 MR ANTARYAMI PARIDA 2404054002WL139905 MR ANTARYAMI PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252515 ANTARYAMI PARIDA ODISHA GRAMYA BANK(607060)
112 KAPTIPADA OR-04-054-002-001/30097
(BAD KHALADI) 		2404054002NRG23310320232560311 02/04/2023 DAMAYANTI BEHERA 2404054002WL140458 DAMAYANTI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252579 DAMAYANTI BEHERA BANK OF INDIA(508505)
113 KAPTIPADA OR-04-054-002-001/30150
(BAD KHALADI) 		2404054002NRG23310320232536184 02/04/2023 BASANTI DAS 2404054002WL139276 BASANTI DAS 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252576 BASANTI DAS ODISHA GRAMYA BANK(607060)
114 KAPTIPADA OR-04-054-002-001/30168
(BAD KHALADI) 		2404054002NRG23310320232535331 02/04/2023 SOMANATH BEHERA 2404054002WL139233 SOMANATH BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252543 SOMANATH BEHERA ODISHA GRAMYA BANK(607060)
115 KAPTIPADA OR-04-054-002-001/30229
(BAD KHALADI) 		2404054002NRG23310320232535332 02/04/2023 RAIMANI HEMBRAM 2404054002WL139233 RAIMANI HEMBRAM 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252391 RAIMANI HEMBRAM ODISHA GRAMYA BANK(607060)
116 KAPTIPADA OR-04-054-002-001/30241
(BAD KHALADI) 		2404054002NRG23310320232535067 02/04/2023 KABITA SANKHUA 2404054002WL139223 KABITA SANKHUA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252548 KABITA SHANKHUA ODISHA GRAMYA BANK(607060)
117 KAPTIPADA OR-04-054-002-001/30244
(BAD KHALADI) 		2404054002NRG23310320232536185 02/04/2023 KANAK LATA NAYAK 2404054002WL139276 KANAK LATA NAYAK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252520 KANAKA NAYAK ODISHA GRAMYA BANK(607060)
118 KAPTIPADA OR-04-054-002-001/30246
(BAD KHALADI) 		2404054002NRG23310320232536186 02/04/2023 BASANTA KHALPALIA 2404054002WL139276 BASANTA KHALPALIA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252551 BASANTA KHALAPALIA ODISHA GRAMYA BANK(607060)
119 KAPTIPADA OR-04-054-002-001/30246
(BAD KHALADI) 		2404054002NRG23310320232536187 02/04/2023 SANTILATA KHALPALIA 2404054002WL139276 SANTILATA KHALPALIA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252550 SHANTILATA KHALPALIA ODISHA GRAMYA BANK(607060)
120 KAPTIPADA OR-04-054-002-001/30249
(BAD KHALADI) 		2404054002NRG23310320232536189 02/04/2023 BALABHADRA NAIK 2404054002WL139276 BALABHADRA NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252596 BALABHADRA NAIK ODISHA GRAMYA BANK(607060)
121 KAPTIPADA OR-04-054-002-001/30251
(BAD KHALADI) 		2404054002NRG23310320232536190 02/04/2023 ANAM BARIAL 2404054002WL139276 ANAM BARIAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252417 ANAM BARIAL ODISHA GRAMYA BANK(607060)
122 KAPTIPADA OR-04-054-002-001/30252
(BAD KHALADI) 		2404054002NRG23310320232536192 02/04/2023 PURNIMA 2404054002WL139276 PURNIMA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252549 PURNIMA KHALPALIA ODISHA GRAMYA BANK(607060)
123 KAPTIPADA OR-04-054-002-001/30253
(BAD KHALADI) 		2404054002NRG23310320232536193 02/04/2023 RASHMITA BINDHAN 2404054002WL139276 RASHMITA BINDHAN 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252528 RASHMITA BINDHANI ODISHA GRAMYA BANK(607060)
124 KAPTIPADA OR-04-054-002-001/30254
(BAD KHALADI) 		2404054002NRG23310320232536194 02/04/2023 HEMANTA KUMAR NAIK 2404054002WL139276 HEMANTA KUMAR NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252510 HEMANTA KUMAR NAIK ODISHA GRAMYA BANK(607060)
125 KAPTIPADA OR-04-054-002-001/30254
(BAD KHALADI) 		2404054002NRG23310320232536195 02/04/2023 SASMITA NAIK 2404054002WL139276 SASMITA NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252553 SASMITA DAS BANK OF INDIA(508505)
126 KAPTIPADA OR-04-054-002-001/30255
(BAD KHALADI) 		2404054002NRG23310320232536197 02/04/2023 SAJANI PADHIAL 2404054002WL139276 SAJANI PADHIAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252402 SAJANI PADHIAL ODISHA GRAMYA BANK(607060)
127 KAPTIPADA OR-04-054-002-001/30255
(BAD KHALADI) 		2404054002NRG23310320232536196 02/04/2023 SHUKRA PADHIAL 2404054002WL139276 SHUKRA PADHIAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252393 SHUKURA PARIAL ODISHA GRAMYA BANK(607060)
128 KAPTIPADA OR-04-054-002-001/30256
(BAD KHALADI) 		2404054002NRG23310320232536198 02/04/2023 TAPAN BARIAL 2404054002WL139276 TAPAN BARIAL 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174252413 TAPAN BARIAL ODISHA GRAMYA BANK(607060)
129 KAPTIPADA OR-04-054-002-001/30258
(BAD KHALADI) 		2404054002NRG23310320232536200 02/04/2023 LILABATI NAYAK 2404054002WL139276 LILABATI NAYAK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252389 LILABATI NAIK ODISHA GRAMYA BANK(607060)
130 KAPTIPADA OR-04-054-002-001/30260
(BAD KHALADI) 		2404054002NRG23310320232534894 02/04/2023 SATOSH SAHU 2404054002WL139215 SATOSH SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252522 SANTOSH SAHU ODISHA GRAMYA BANK(607060)
131 KAPTIPADA OR-04-054-002-001/30271
(BAD KHALADI) 		2404054002NRG23310320232549887 02/04/2023 CHANDAN SANKHUA 2404054002WL139905 CHANDAN SANKHUA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252517 CHANDAN KUMAR SHANKHUA ODISHA GRAMYA BANK(607060)
132 KAPTIPADA OR-04-054-002-001/30274
(BAD KHALADI) 		2404054002NRG23310320232549888 02/04/2023 SANJUKTA BEHERA 2404054002WL139905 SANJUKTA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252506 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-002-001/30284
(BAD KHALADI) 		2404054002NRG23310320232534895 02/04/2023 DEEPAK SAHU 2404054002WL139215 DEEPAK SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252513 DEEPAK KUMAR SAHU ODISHA GRAMYA BANK(607060)
134 KAPTIPADA OR-04-054-002-001/30340
(BAD KHALADI) 		2404054002NRG23310320232535715 02/04/2023 SABITA BEHERA 2404054002WL139257 SABITA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252410 SABITA BEHERA ODISHA GRAMYA BANK(607060)
135 KAPTIPADA OR-04-054-002-001/30341
(BAD KHALADI) 		2404054002NRG23310320232535716 02/04/2023 SUBASINI BEHERA 2404054002WL139257 SUBASINI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252535 SUBASINI BEHERA ODISHA GRAMYA BANK(607060)
136 KAPTIPADA OR-04-054-002-001/30347
(BAD KHALADI) 		2404054002NRG23310320232551080 02/04/2023 MR MANASH BEHERA 2404054002WL139961 MR MANASH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252580 MANASH BEHERA ODISHA GRAMYA BANK(607060)
137 KAPTIPADA OR-04-054-002-001/30347
(BAD KHALADI) 		2404054002NRG23310320232550190 02/04/2023 MR MANASH BEHERA 2404054002WL139924 MR MANASH BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252560 MANASH BEHERA ODISHA GRAMYA BANK(607060)
138 KAPTIPADA OR-04-054-002-001/30347
(BAD KHALADI) 		2404054002NRG23310320232550191 02/04/2023 MRS MANASI BEHERA 2404054002WL139924 MRS MANASI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252408 MANASI BEHERA ODISHA GRAMYA BANK(607060)
139 KAPTIPADA OR-04-054-002-001/30347
(BAD KHALADI) 		2404054002NRG23310320232551081 02/04/2023 MRS MANASI BEHERA 2404054002WL139961 MRS MANASI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252409 MANASI BEHERA ODISHA GRAMYA BANK(607060)
140 KAPTIPADA OR-04-054-002-001/30375
(BAD KHALADI) 		2404054002NRG23310320232536201 02/04/2023 MR TRILOCHANA ROUL 2404054002WL139276 MR TRILOCHANA ROUL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252526 TRILOCHAN ROUL ODISHA GRAMYA BANK(607060)
141 KAPTIPADA OR-04-054-002-001/30424
(BAD KHALADI) 		2404054002NRG23310320232535068 02/04/2023 MR ANJANA SAHU 2404054002WL139223 MR ANJANA SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252593 ANJANA SAHU ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-002-001/30433
(BAD KHALADI) 		2404054002NRG23310320232536202 02/04/2023 MRS MINATI BAULAPALIA 2404054002WL139276 MRS MINATI BAULAPALIA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252554 MINATI BAULAPALIA ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-002-001/30440
(BAD KHALADI) 		2404054002NRG23310320232536203 02/04/2023 MRS PABITRA KHILAR 2404054002WL139276 MRS PABITRA KHILAR 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252414 PABITRA KHILAR ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-002-001/30446
(BAD KHALADI) 		2404054002NRG23310320232536204 02/04/2023 MR PRAFULLA ROUL 2404054002WL139276 MR PRAFULLA ROUL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252525 PRAFULLA ROUL ODISHA GRAMYA BANK(607060)
145 KAPTIPADA OR-04-054-002-001/30460
(BAD KHALADI) 		2404054002NRG23310320232536205 02/04/2023 HARAPRIYA BEHERA 2404054002WL139276 HARAPRIYA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252430 HARAPRIYA BEHERA ODISHA GRAMYA BANK(607060)
146 KAPTIPADA OR-04-054-002-001/30461
(BAD KHALADI) 		2404054002NRG23310320232536207 02/04/2023 RUNUMANI KHANDEI 2404054002WL139276 RUNUMANI KHANDEI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252434 RUNU MANI KHANDEI BANK OF INDIA(508505)
147 KAPTIPADA OR-04-054-002-001/30461
(BAD KHALADI) 		2404054002NRG23310320232536206 02/04/2023 TAPAN kumar GIRI 2404054002WL139276 TAPAN kumar GIRI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252438 TAPAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAPTIPADA OR-04-054-002-001/30463
(BAD KHALADI) 		2404054002NRG23310320232536208 02/04/2023 MRS MANDA HANSDAH 2404054002WL139276 MRS MANDA HANSDAH 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252387 MANDA HANSDA ODISHA GRAMYA BANK(607060)
149 KAPTIPADA OR-04-054-002-001/30472
(BAD KHALADI) 		2404054002NRG23310320232536209 02/04/2023 MRS SUKANTI DANDAPAT 2404054002WL139276 MRS SUKANTI DANDAPAT 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252390 SUKANTI DANDAPAT ODISHA GRAMYA BANK(607060)
150 KAPTIPADA OR-04-054-002-001/30481
(BAD KHALADI) 		2404054002NRG23310320232535334 02/04/2023 MRS SHANTI HEMBRAM 2404054002WL139233 MRS SHANTI HEMBRAM 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252400 SHANTI HEMBRAM ODISHA GRAMYA BANK(607060)
151 KAPTIPADA OR-04-054-002-001/30482
(BAD KHALADI) 		2404054002NRG23310320232536210 02/04/2023 MRS SABITA BARIAL 2404054002WL139276 MRS SABITA BARIAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252556 SABITA BARIAL ODISHA GRAMYA BANK(607060)
152 KAPTIPADA OR-04-054-002-001/30484
(BAD KHALADI) 		2404054002NRG23310320232535071 02/04/2023 MR JITENDRA PRUSTY 2404054002WL139223 MR JITENDRA PRUSTY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252566 JITENDRA PRUSTY ODISHA GRAMYA BANK(607060)
153 KAPTIPADA OR-04-054-002-001/30487
(BAD KHALADI) 		2404054002NRG23310320232549836 02/04/2023 MR BIKASH KUMAR BEHERA 2404054002WL139902 MR BIKASH KUMAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252428 MR BIKASH BEHERA STATE BANK OF INDIA(508548)
154 KAPTIPADA OR-04-054-002-001/30487
(BAD KHALADI) 		2404054002NRG23310320232549837 02/04/2023 MR BIKASH KUMAR BEHERA 2404054002WL139902 MR BIKASH KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252429 MR BIKASH BEHERA STATE BANK OF INDIA(508548)
155 KAPTIPADA OR-04-054-002-001/30489
(BAD KHALADI) 		2404054002NRG23310320232549838 02/04/2023 MRS PARBATI BEHERA 2404054002WL139902 MRS PARBATI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252421 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
156 KAPTIPADA OR-04-054-002-001/30489
(BAD KHALADI) 		2404054002NRG23310320232549839 02/04/2023 MRS PARBATI BEHERA 2404054002WL139902 MRS PARBATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252422 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
157 KAPTIPADA OR-04-054-002-001/30501
(BAD KHALADI) 		2404054002NRG23310320232536211 02/04/2023 MRS NIBEDITA NAYAK 2404054002WL139276 MRS NIBEDITA NAYAK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252559 NIBEDITA KABAT BANK OF INDIA(508505)
158 KAPTIPADA OR-04-054-002-001/30503
(BAD KHALADI) 		2404054002NRG23310320232535335 02/04/2023 MR ABHIRAM BEHERA 2404054002WL139233 MR ABHIRAM BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252418 ABHIRAM BEHERA BANK OF BARODA(606985)
159 KAPTIPADA OR-04-054-002-001/30520
(BAD KHALADI) 		2404054002NRG23310320232536212 02/04/2023 SRI DEBENDRA DANDAPAT 2404054002WL139276 SRI DEBENDRA DANDAPAT 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252585 001DEBENDRA DANDAPAT ODISHA GRAMYA BANK(607060)
160 KAPTIPADA OR-04-054-002-001/30541
(BAD KHALADI) 		2404054002NRG23310320232549840 02/04/2023 NARENDRA BEHERA 2404054002WL139902 NARENDRA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252431 NARENDRA BEHERA ODISHA GRAMYA BANK(607060)
161 KAPTIPADA OR-04-054-002-001/30541
(BAD KHALADI) 		2404054002NRG23310320232549841 02/04/2023 NARENDRA BEHERA 2404054002WL139902 NARENDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252432 NARENDRA BEHERA ODISHA GRAMYA BANK(607060)
162 KAPTIPADA OR-04-054-002-001/30627
(BAD KHALADI) 		2404054002NRG23310320232549842 02/04/2023 MANOJ KUMAR BEHERA 2404054002WL139902 MANOJ KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252583 MANOJ KUMAR BEHERA ODISHA GRAMYA BANK(607060)
163 KAPTIPADA OR-04-054-002-001/30627
(BAD KHALADI) 		2404054002NRG23310320232549843 02/04/2023 MANOJ KUMAR BEHERA 2404054002WL139902 MANOJ KUMAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252584 MANOJ KUMAR BEHERA ODISHA GRAMYA BANK(607060)
164 KAPTIPADA OR-04-054-002-001/30629
(BAD KHALADI) 		2404054002NRG23310320232535074 02/04/2023 TILOTTAMA NAYAK 2404054002WL139223 TILOTTAMA NAYAK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252545 TILOTTAMA NAYAK BANK OF INDIA(508505)
165 KAPTIPADA OR-04-054-002-001/30630
(BAD KHALADI) 		2404054002NRG23310320232536213 02/04/2023 MANJUSMITA BEHERA 2404054002WL139276 MANJUSMITA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252433 MANJUSMITA BEHERA BANK OF INDIA(508505)
166 KAPTIPADA OR-04-054-002-001/30632
(BAD KHALADI) 		2404054002NRG23310320232535075 02/04/2023 SUJATA BISWAL 2404054002WL139223 SUJATA BISWAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252411 SUJATA BISWAL ODISHA GRAMYA BANK(607060)
167 KAPTIPADA OR-04-054-002-001/30636
(BAD KHALADI) 		2404054002NRG23310320232535339 02/04/2023 SARASWATI MURMU 2404054002WL139233 SARASWATI MURMU 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252419 SARASWATI MURMU ODISHA GRAMYA BANK(607060)
168 KAPTIPADA OR-04-054-002-001/30642
(BAD KHALADI) 		2404054002NRG23310320232535076 02/04/2023 PRABHASINI BEHERA 2404054002WL139223 PRABHASINI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252534 PRAVASINI BEHERA ODISHA GRAMYA BANK(607060)
169 KAPTIPADA OR-04-054-002-001/30671
(BAD KHALADI) 		2404054002NRG23310320232535343 02/04/2023 MINAKSHI BINDHANI 2404054002WL139233 MINAKSHI BINDHANI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252557 MINAKSHI BINDHANI ODISHA GRAMYA BANK(607060)
170 KAPTIPADA OR-04-054-002-001/30673
(BAD KHALADI) 		2404054002NRG23310320232536216 02/04/2023 PRASANTA GIRI 2404054002WL139276 PRASANTA GIRI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252435 PRASANTA GIRI ODISHA GRAMYA BANK(607060)
171 KAPTIPADA OR-04-054-002-001/30678
(BAD KHALADI) 		2404054002NRG23310320232549845 02/04/2023 SIPUN RANA 2404054002WL139902 SIPUN RANA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252582 SIPUN RANA ODISHA GRAMYA BANK(607060)
172 KAPTIPADA OR-04-054-002-001/30678
(BAD KHALADI) 		2404054002NRG23310320232549844 02/04/2023 SIPUN RANA 2404054002WL139902 SIPUN RANA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252581 SIPUN RANA ODISHA GRAMYA BANK(607060)
173 KAPTIPADA OR-04-054-002-001/30680
(BAD KHALADI) 		2404054002NRG23310320232536217 02/04/2023 SUNIL ROUL 2404054002WL139276 SUNIL ROUL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252586 SUNIL ROUL ODISHA GRAMYA BANK(607060)
174 KAPTIPADA OR-04-054-002-002/20451
(BAD KHALADI) 		2404054002NRG23310320232549847 02/04/2023 SUMITRA JENA 2404054002WL139902 SUMITRA JENA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252568 SUMATI JENA ODISHA GRAMYA BANK(607060)
175 KAPTIPADA OR-04-054-002-002/20451
(BAD KHALADI) 		2404054002NRG23310320232549846 02/04/2023 SUMITRA JENA 2404054002WL139902 SUMITRA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252569 SUMATI JENA ODISHA GRAMYA BANK(607060)
176 KAPTIPADA OR-04-054-002-002/30498
(BAD KHALADI) 		2404054002NRG23310320232535724 02/04/2023 SEBATI KHANDA 2404054002WL139257 SEBATI KHANDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252505 SEBATI KHANDA ODISHA GRAMYA BANK(607060)
177 KAPTIPADA OR-04-054-002-005/20670
(BAD KHALADI) 		2404054002NRG23310320232560313 02/04/2023 MANAK MARNDI 2404054002WL140458 MANAK MARNDI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252420 MANAK MARANDI ODISHA GRAMYA BANK(607060)
178 KAPTIPADA OR-04-054-002-005/30438
(BAD KHALADI) 		2404054002NRG23310320232560316 02/04/2023 MR SAMAIN SAREN 2404054002WL140458 MR SAMAIN SAREN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252423 SAMAIN SAREN ODISHA GRAMYA BANK(607060)
179 KAPTIPADA OR-04-054-002-005/30440
(BAD KHALADI) 		2404054002NRG23310320232560317 02/04/2023 MR LIPA TUDU 2404054002WL140458 MR LIPA TUDU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252425 LIPA TUDU ODISHA GRAMYA BANK(607060)
180 KAPTIPADA OR-04-054-002-006/20531
(BAD KHALADI) 		2404054002NRG23310320232560319 02/04/2023 BABULA BINDHANI 2404054002WL140458 BABULA BINDHANI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252562 BABULA BINDHANI ODISHA GRAMYA BANK(607060)
181 KAPTIPADA OR-04-054-002-006/30162
(BAD KHALADI) 		2404054002NRG23310320232560320 02/04/2023 PURNA MARNDI 2404054002WL140458 PURNA MARNDI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252412 PUNA MANDRI ODISHA GRAMYA BANK(607060)
182 KAPTIPADA OR-04-054-002-006/30183
(BAD KHALADI) 		2404054002NRG23310320232560321 02/04/2023 KANDARA MURMU 2404054002WL140458 KANDARA MURMU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252552 KANDARA MURMU ODISHA GRAMYA BANK(607060)
183 KAPTIPADA OR-04-054-002-007/20605
(BAD KHALADI) 		2404054002NRG23310320232535726 02/04/2023 ANNAPURNA BARIK 2404054002WL139257 ANNAPURNA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252394 ANNAPURNA BARIK ODISHA GRAMYA BANK(607060)
184 KAPTIPADA OR-04-054-002-007/20605
(BAD KHALADI) 		2404054002NRG23310320232535725 02/04/2023 SART CH. BARIK 2404054002WL139257 SART CH. BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252563 SATA BARIK ODISHA GRAMYA BANK(607060)
185 KAPTIPADA OR-04-054-002-007/20630
(BAD KHALADI) 		2404054002NRG23310320232535728 02/04/2023 SHEHALATA BEHERA 2404054002WL139257 SHEHALATA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252540 SNEHALATA BEHERA ODISHA GRAMYA BANK(607060)
186 KAPTIPADA OR-04-054-002-007/20631
(BAD KHALADI) 		2404054002NRG23310320232535729 02/04/2023 KAUSALYA BEHERA 2404054002WL139257 KAUSALYA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252539 KAUSALYA BEHERA ODISHA GRAMYA BANK(607060)
187 KAPTIPADA OR-04-054-002-007/30382
(BAD KHALADI) 		2404054002NRG23310320232535731 02/04/2023 TAPAN BEHERA 2404054002WL139257 TAPAN BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252541 TAPAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
188 KAPTIPADA OR-04-054-002-007/30715
(BAD KHALADI) 		2404054002NRG23310320232549849 02/04/2023 KRISHNA RANI MOHAPATRA 2404054002WL139902 KRISHNA RANI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252396 KRISHNARANI MAHAPATRA ODISHA GRAMYA BANK(607060)
189 KAPTIPADA OR-04-054-002-007/30715
(BAD KHALADI) 		2404054002NRG23310320232549848 02/04/2023 KRISHNA RANI MOHAPATRA 2404054002WL139902 KRISHNA RANI MOHAPATRA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252395 KRISHNARANI MAHAPATRA ODISHA GRAMYA BANK(607060)
190 KAPTIPADA OR-04-054-002-010/30140
(BAD KHALADI) 		2404054002NRG23310320232549892 02/04/2023 LAXMAN HEMBRAM 2404054002WL139905 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252407 LAXMAN HEMBRAM ODISHA GRAMYA BANK(607060)
191 KAPTIPADA OR-04-054-002-010/30140
(BAD KHALADI) 		2404054002NRG23310320232549893 02/04/2023 MANDA HEMBRAM 2404054002WL139905 MANDA HEMBRAM 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174252401 MANDA HEMBRAM ODISHA GRAMYA BANK(607060)
192 KAPTIPADA OR-04-054-002-010/30235
(BAD KHALADI) 		2404054002NRG23310320232550194 02/04/2023 MR BAIKUNTHA KUMAR SANKHUA 2404054002WL139924 MR BAIKUNTHA KUMAR SANKHUA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252437 BAIKUNTHA SANKHUA ODISHA GRAMYA BANK(607060)
193 KAPTIPADA OR-04-054-002-010/30235
(BAD KHALADI) 		2404054002NRG23310320232551084 02/04/2023 MR BAIKUNTHA KUMAR SANKHUA 2404054002WL139961 MR BAIKUNTHA KUMAR SANKHUA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252436 BAIKUNTHA SANKHUA ODISHA GRAMYA BANK(607060)
194 KAPTIPADA OR-04-054-002-010/30396
(BAD KHALADI) 		2404054002NRG23310320232551086 02/04/2023 MR NARAN HEMBRAM 2404054002WL139961 MR NARAN HEMBRAM 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252386 NARAN HEMBRAM ODISHA GRAMYA BANK(607060)
195 KAPTIPADA OR-04-054-002-010/30396
(BAD KHALADI) 		2404054002NRG23310320232550196 02/04/2023 MR NARAN HEMBRAM 2404054002WL139924 MR NARAN HEMBRAM 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252385 NARAN HEMBRAM ODISHA GRAMYA BANK(607060)
196 KAPTIPADA OR-04-054-002-010/30396
(BAD KHALADI) 		2404054002NRG23310320232550197 02/04/2023 MRS SINIGO HEMBRAM 2404054002WL139924 MRS SINIGO HEMBRAM 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252406 SINIGO HEMBRAM ODISHA GRAMYA BANK(607060)
197 KAPTIPADA OR-04-054-002-010/30396
(BAD KHALADI) 		2404054002NRG23310320232551087 02/04/2023 MRS SINIGO HEMBRAM 2404054002WL139961 MRS SINIGO HEMBRAM 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252405 SINIGO HEMBRAM ODISHA GRAMYA BANK(607060)
198 KAPTIPADA OR-04-054-002-010/30399
(BAD KHALADI) 		2404054002NRG23310320232551090 02/04/2023 MRS SITA HEMBRAM 2404054002WL139961 MRS SITA HEMBRAM 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252404 SITA HEMBRAM ODISHA GRAMYA BANK(607060)
199 KAPTIPADA OR-04-054-002-010/30399
(BAD KHALADI) 		2404054002NRG23310320232550200 02/04/2023 MRS SITA HEMBRAM 2404054002WL139924 MRS SITA HEMBRAM 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252403 SITA HEMBRAM ODISHA GRAMYA BANK(607060)
200 KAPTIPADA OR-04-054-002-010/30399
(BAD KHALADI) 		2404054002NRG23310320232550199 02/04/2023 RAISEN HEMBRAM 2404054002WL139924 RAISEN HEMBRAM 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252589 RAISEN HEMBRAM ODISHA GRAMYA BANK(607060)
201 KAPTIPADA OR-04-054-002-010/30399
(BAD KHALADI) 		2404054002NRG23310320232551089 02/04/2023 RAISEN HEMBRAM 2404054002WL139961 RAISEN HEMBRAM 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252588 RAISEN HEMBRAM ODISHA GRAMYA BANK(607060)
202 KAPTIPADA OR-04-054-002-010/30428
(BAD KHALADI) 		2404054002NRG23310320232551093 02/04/2023 MRS SABITA ROUL 2404054002WL139961 MRS SABITA ROUL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252416 SABITA ROUL ODISHA GRAMYA BANK(607060)
203 KAPTIPADA OR-04-054-002-010/30428
(BAD KHALADI) 		2404054002NRG23310320232550203 02/04/2023 MRS SABITA ROUL 2404054002WL139924 MRS SABITA ROUL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252415 SABITA ROUL ODISHA GRAMYA BANK(607060)
204 KAPTIPADA OR-04-054-002-010/30445
(BAD KHALADI) 		2404054002NRG23310320232550204 02/04/2023 RAMAKRUSHNA BEHERA 2404054002WL139924 RAMAKRUSHNA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252427 RAMAKRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAPTIPADA OR-04-054-002-010/30445
(BAD KHALADI) 		2404054002NRG23310320232551094 02/04/2023 RAMAKRUSHNA BEHERA 2404054002WL139961 RAMAKRUSHNA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252426 RAMAKRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAPTIPADA OR-04-054-002-011/21154
(BAD KHALADI) 		2404054002NRG23310320232559423 02/04/2023 ALAHDI HEMBRAM 2404054002WL140400 ALAHDI HEMBRAM 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252594 ALLADI HEMBRAM ODISHA GRAMYA BANK(607060)
207 KAPTIPADA OR-04-054-002-011/21233
(BAD KHALADI) 		2404054002NRG23310320232559424 02/04/2023 RUPA MARANDI 2404054002WL140400 RUPA MARANDI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252595 RUPA MARNDI ODISHA GRAMYA BANK(607060)
208 KAPTIPADA OR-04-054-002-012/21787
(BAD KHALADI) 		2404054002NRG23310320232559426 02/04/2023 ANJANA ROUT 2404054002WL140400 ANJANA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252571 ANJANA ROUT ODISHA GRAMYA BANK(607060)
209 KAPTIPADA OR-04-054-002-012/21787
(BAD KHALADI) 		2404054002NRG23310320232559425 02/04/2023 RABINDRA ROUT 2404054002WL140400 RABINDRA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252529 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
210 KAPTIPADA OR-04-054-002-012/21788
(BAD KHALADI) 		2404054002NRG23310320232559428 02/04/2023 KAMILI BEHERA 2404054002WL140400 KAMILI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252590 KAMALI BEHERA ODISHA GRAMYA BANK(607060)
211 KAPTIPADA OR-04-054-002-012/21788
(BAD KHALADI) 		2404054002NRG23310320232559427 02/04/2023 NISHAKAR BEHERA 2404054002WL140400 NISHAKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252561 NISHAKAR BEHERA ODISHA GRAMYA BANK(607060)
212 KAPTIPADA OR-04-054-002-012/21805
(BAD KHALADI) 		2404054002NRG23310320232559429 02/04/2023 ANJULATA ROULA 2404054002WL140400 ANJULATA ROULA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252570 ANJULATA ROUL ODISHA GRAMYA BANK(607060)
213 KAPTIPADA OR-04-054-002-012/21847
(BAD KHALADI) 		2404054002NRG23310320232559432 02/04/2023 SANJUKTA BEHERA 2404054002WL140400 SANJUKTA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252587 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
214 KAPTIPADA OR-04-054-002-012/21867
(BAD KHALADI) 		2404054002NRG23310320232559435 02/04/2023 TILLOTTAMA BEHERA 2404054002WL140400 TILLOTTAMA BEHERA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174252521 TILOTTAMA BEHERA ODISHA GRAMYA BANK(607060)
215 KAPTIPADA OR-04-054-002-012/21872
(BAD KHALADI) 		2404054002NRG23310320232559436 02/04/2023 MANJULA BEHERA 2404054002WL140400 MANJULA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174252567 MANJULA BEHERA BANK OF INDIA(508505)
216 KAPTIPADA OR-04-054-002-013/30117
(BAD KHALADI) 		2404054002NRG23310320232535733 02/04/2023 MR BIJAY KUMAR MANDAL 2404054002WL139257 MR BIJAY KUMAR MANDAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174252384 MR BIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
217 KAPTIPADA OR-04-054-002-013/30132
(BAD KHALADI) 		2404054002NRG23310320232535077 02/04/2023 CHANDRAKANTI BEHERA 2404054002WL139223 CHANDRAKANTI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174252424 MRS CHANDRAKANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 176046 176046
Total 249750 249750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_020423APB_FTO_4977 Bank of India BKID0005480 KAPTIPADA 49506
2 KAPTIPADA OR2404054002_020423APB_FTO_4977 Indian Overseas Bank IOBA0002631 UDALA 1110
3 KAPTIPADA OR2404054002_020423APB_FTO_4977 State Bank of India SBIN0003947 KAPTIPADA 22200
4 KAPTIPADA OR2404054002_020423APB_FTO_4977 UCO Bank UCBA0001221 DHUSURI 888
5 KAPTIPADA OR2404054002_020423APB_FTO_4977 Odisha Gramya Bank IOBA0ROGB01 KAINSARI 888
6 KAPTIPADA OR2404054002_020423APB_FTO_4977 Odisha Gramya Bank IOBA0ROGB01 KAKHADI 444
7 KAPTIPADA OR2404054002_020423APB_FTO_4977 Odisha Gramya Bank IOBA0ROGB01 KHALADI 174714

Download In Excel