Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:23:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051006_080523APB_FTO_88917
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 JOSHIPUR OR-04-051-006-009/26543
(DHALABANI) 		2404051006NRG24060520230257117 08/05/2023 BASANTI SOREN 2404051006WL011547 BASANTI SOREN 00045 BARB0KARMAY 1422 1422 Processed 12/05/2023 1495410923 BASANTI SOREN BANK OF BARODA(606985)
SubTotal 1422 1422
2 JOSHIPUR OR-04-051-006-005/11235
(DHALABANI) 		2404051006NRG24060520230257247 08/05/2023 SUMI ALDA 2404051006WL011553 SUMI ALDA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410883 SUMI ALDA W/O-BUDHURAM ALDA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-006-005/11238
(DHALABANI) 		2404051006NRG24060520230257248 08/05/2023 JEMA HEMBREAM 2404051006WL011553 JEMA HEMBREAM 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410813 JEMA HEMBRAM, BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-006-005/11249
(DHALABANI) 		2404051006NRG24060520230257249 08/05/2023 BHATA HEMBRAM 2404051006WL011553 BHATA HEMBRAM 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410802 BHATA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOSHIPUR OR-04-051-006-005/11250
(DHALABANI) 		2404051006NRG24060520230257250 08/05/2023 BANGI MURMU 2404051006WL011553 BANGI MURMU 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410833 BANGI MURMU W/O DAMAN MURMU BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-006-005/11256
(DHALABANI) 		2404051006NRG24060520230257251 08/05/2023 LALITA LAHAR 2404051006WL011553 LALITA LAHAR 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410891 LALITA LOHAR BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-006-005/11261
(DHALABANI) 		2404051006NRG24060520230257255 08/05/2023 SARASWATI TUDU 2404051006WL011553 SARASWATI TUDU 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410832 SARASWATI TUDU W/O BASEN TUDU BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-006-005/11264
(DHALABANI) 		2404051006NRG24060520230257256 08/05/2023 SALMA BESRA 2404051006WL011553 SALMA BESRA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410778 SALMA BESRA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-006-005/11265
(DHALABANI) 		2404051006NRG24060520230257257 08/05/2023 RENJA BESRA 2404051006WL011553 RENJA BESRA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410850 RENJA BESRA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-006-005/11268
(DHALABANI) 		2404051006NRG24060520230257258 08/05/2023 AJHA MURMU 2404051006WL011553 AJHA MURMU 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410889 AJHA MURMU W/O-MAJHIA MURMU BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-006-005/11273
(DHALABANI) 		2404051006NRG24060520230257259 08/05/2023 SULACHANA MOGDHA 2404051006WL011553 SULACHANA MOGDHA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410890 SULACHANA MOGDHA,W/O-SURENDRA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-006-005/11274
(DHALABANI) 		2404051006NRG24060520230257260 08/05/2023 SADUA HEMBRAM 2404051006WL011553 SADUA HEMBRAM 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410777 SADUA HEMBRAM BANK OF INDIA(508505)
13 JOSHIPUR OR-04-051-006-005/11276
(DHALABANI) 		2404051006NRG24060520230257261 08/05/2023 SURUBALI MURMU 2404051006WL011553 SURUBALI MURMU 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410800 SURUBALI MURMU W/O-MAJHIA MURMU BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-006-005/11283
(DHALABANI) 		2404051006NRG24060520230257262 08/05/2023 PARBATI HEMBRAM 2404051006WL011553 PARBATI HEMBRAM 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410774 PARBATI HEMBRAM,W/O UDAYNATH BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-006-005/11284
(DHALABANI) 		2404051006NRG24060520230257263 08/05/2023 SALAKHU HEMBRAM 2404051006WL011553 SALAKHU HEMBRAM 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410875 SALAKHU HEMBRAM S/O MANAKA HEMBRAM BANK OF INDIA(508505)
16 JOSHIPUR OR-04-051-006-005/11285
(DHALABANI) 		2404051006NRG24060520230257264 08/05/2023 SINAGAMANI BESHRA 2404051006WL011553 SINAGAMANI BESHRA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410887 SINANGA MANI BESHRA BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-006-005/11286
(DHALABANI) 		2404051006NRG24060520230257265 08/05/2023 PANI ALDA 2404051006WL011553 PANI ALDA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410816 PANI ALDA W/O SIBA ALDA BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-006-005/11287
(DHALABANI) 		2404051006NRG24060520230257266 08/05/2023 DULLARI HEMBRAM 2404051006WL011553 DULLARI HEMBRAM 00048 BKID0005502 948 948 Processed 12/05/2023 1495410835 DULARI HEMBRAM D/O-RADAN BANK OF INDIA(508505)
19 JOSHIPUR OR-04-051-006-005/11288
(DHALABANI) 		2404051006NRG24060520230257267 08/05/2023 SITARAM HEMABRAM 2404051006WL011553 SITARAM HEMABRAM 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410853 SITARAM HEMBRAM BANK OF INDIA(508505)
20 JOSHIPUR OR-04-051-006-005/11292
(DHALABANI) 		2404051006NRG24060520230257268 08/05/2023 ARASU MARNDI 2404051006WL011553 ARASU MARNDI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410886 ARSHU MARNDI BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-006-005/11296
(DHALABANI) 		2404051006NRG24060520230257269 08/05/2023 DULHA BESRA 2404051006WL011553 DULHA BESRA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410783 DULHAN BESERA, BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-006-005/26665
(DHALABANI) 		2404051006NRG24060520230257272 08/05/2023 BABITA ALDA 2404051006WL011553 BABITA ALDA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410789 BABITA ALDA, W/O-KAIRA ALDA BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-006-005/26931
(DHALABANI) 		2404051006NRG24060520230256944 08/05/2023 CHAMPAMANI MAJHI 2404051006WL011543 CHAMPAMANI MAJHI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410769 CHAMPAMANI MAJHI BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-006-005/26931
(DHALABANI) 		2404051006NRG24060520230256943 08/05/2023 DAKA HEMBRAM 2404051006WL011543 DAKA HEMBRAM 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410814 DAKA HEMBRAM S/O TRIBAN BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-006-005/26989
(DHALABANI) 		2404051006NRG24060520230257273 08/05/2023 SOMBARI ALDA 2404051006WL011553 SOMBARI ALDA 00048 BKID0005502 237 237 Processed 12/05/2023 1495410859 MRS SAMBARI ALDA STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-006-007/11307
(DHALABANI) 		2404051006NRG24060520230256946 08/05/2023 RAJANI NAIK 2404051006WL011543 RAJANI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410826 RAJANI NAIK W/O-TRILOCHAN NAIK BANK OF INDIA(508505)
27 JOSHIPUR OR-04-051-006-007/11307
(DHALABANI) 		2404051006NRG24060520230256945 08/05/2023 TRILOCHAN NAIK 2404051006WL011543 TRILOCHAN NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410880 TRILOCHAN NAIK,S/O MAGUNI BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-006-007/11315
(DHALABANI) 		2404051006NRG24060520230256976 08/05/2023 MINATI NAIK 2404051006WL011544 MINATI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410812 MINATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOSHIPUR OR-04-051-006-007/11320
(DHALABANI) 		2404051006NRG24060520230256948 08/05/2023 PADMINI NAIK 2404051006WL011543 PADMINI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410807 PADMINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOSHIPUR OR-04-051-006-007/11320
(DHALABANI) 		2404051006NRG24060520230256947 08/05/2023 SIRISH NAIK 2404051006WL011543 SIRISH NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410760 SIRISH NAIK BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-006-007/11326
(DHALABANI) 		2404051006NRG24060520230256949 08/05/2023 MANU NAIK 2404051006WL011543 MANU NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410811 MANU NAIK S/O SABI NAIK BANK OF INDIA(508505)
32 JOSHIPUR OR-04-051-006-007/11332
(DHALABANI) 		2404051006NRG24060520230256979 08/05/2023 TAPASWINI NAIK 2404051006WL011544 TAPASWINI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410861 TAPASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOSHIPUR OR-04-051-006-007/11334-A
(DHALABANI) 		2404051006NRG24060520230256951 08/05/2023 SAMBARI ALDA 2404051006WL011543 SAMBARI ALDA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410817 SAMBARI ALDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOSHIPUR OR-04-051-006-007/11334-A
(DHALABANI) 		2404051006NRG24060520230256950 08/05/2023 SURESH ALDA 2404051006WL011543 SURESH ALDA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410840 SURESH ALDA S/O- CHAMPU ALDA BANK OF INDIA(508505)
35 JOSHIPUR OR-04-051-006-007/11335
(DHALABANI) 		2404051006NRG24060520230256980 08/05/2023 JAIN BEWA 2404051006WL011544 JAIN BEWA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410848 JAINA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
36 JOSHIPUR OR-04-051-006-007/11338
(DHALABANI) 		2404051006NRG24060520230256983 08/05/2023 SURENDRA NAIK 2404051006WL011544 SURENDRA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410852 SURENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOSHIPUR OR-04-051-006-007/11339
(DHALABANI) 		2404051006NRG24060520230256984 08/05/2023 BIRANCHI NAIK 2404051006WL011544 BIRANCHI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410851 BIRNCHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOSHIPUR OR-04-051-006-007/11340
(DHALABANI) 		2404051006NRG24060520230256952 08/05/2023 RASBIHARI NAIK 2404051006WL011543 RASBIHARI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410846 MR RASBIHARI NAIK STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-006-007/11341
(DHALABANI) 		2404051006NRG24060520230256985 08/05/2023 OFFICER NAIK 2404051006WL011544 OFFICER NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410782 APHISAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOSHIPUR OR-04-051-006-007/11344
(DHALABANI) 		2404051006NRG24060520230256953 08/05/2023 JANTUR ALDA 2404051006WL011543 JANTUR ALDA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410839 JANTUR ALDA S/O- RENGA ALDA BANK OF INDIA(508505)
41 JOSHIPUR OR-04-051-006-007/11344
(DHALABANI) 		2404051006NRG24060520230256954 08/05/2023 JEMA HO 2404051006WL011543 JEMA HO 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410805 JEMA ALDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOSHIPUR OR-04-051-006-007/11347
(DHALABANI) 		2404051006NRG24060520230256955 08/05/2023 JAGNASENI NAIK 2404051006WL011543 JAGNASENI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410888 MRS JAGYANSENI NAIK STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-006-007/11350
(DHALABANI) 		2404051006NRG24060520230256989 08/05/2023 SAJARRN NAIK 2404051006WL011544 SAJARRN NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410847 SAJARRN NAIK S/O- GHAN NAIK BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-006-007/11351
(DHALABANI) 		2404051006NRG24060520230256990 08/05/2023 BANITA NAIK 2404051006WL011544 BANITA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410828 BANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOSHIPUR OR-04-051-006-007/11354
(DHALABANI) 		2404051006NRG24060520230256991 08/05/2023 SAMBHU NATH NAIK 2404051006WL011544 SAMBHU NATH NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410803 SAMBHUNATH NAIK S/O BUDHURAM NAIK BANK OF INDIA(508505)
46 JOSHIPUR OR-04-051-006-007/11355
(DHALABANI) 		2404051006NRG24060520230256992 08/05/2023 SURENDRA NAIK 2404051006WL011544 SURENDRA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410849 SURENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOSHIPUR OR-04-051-006-007/11363
(DHALABANI) 		2404051006NRG24060520230256957 08/05/2023 NANDINI NAIK 2404051006WL011543 NANDINI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410780 MRS NANDINI NAIK STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-006-007/11365
(DHALABANI) 		2404051006NRG24060520230256996 08/05/2023 BENUDHAR NAIK 2404051006WL011544 BENUDHAR NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410791 BENUDHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
49 JOSHIPUR OR-04-051-006-007/11377
(DHALABANI) 		2404051006NRG24060520230256960 08/05/2023 CHAMPABATI NAIK 2404051006WL011543 CHAMPABATI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410892 CHAMPABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOSHIPUR OR-04-051-006-007/11379
(DHALABANI) 		2404051006NRG24060520230256961 08/05/2023 CHITRAMANI NAIK 2404051006WL011543 CHITRAMANI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410768 CHITRAMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOSHIPUR OR-04-051-006-007/11384-A
(DHALABANI) 		2404051006NRG24060520230256965 08/05/2023 TUNI DAS 2404051006WL011543 TUNI DAS 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410831 TUNI DAS W/O BASUDEV DAS BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-006-007/26634
(DHALABANI) 		2404051006NRG24060520230257002 08/05/2023 MANJULATA NAIK 2404051006WL011544 MANJULATA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410787 MANJULATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOSHIPUR OR-04-051-006-007/26656-B
(DHALABANI) 		2404051006NRG24060520230256966 08/05/2023 PURUSHOTTAM NAIK 2404051006WL011543 PURUSHOTTAM NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410825 PURUSOTTAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOSHIPUR OR-04-051-006-007/2665654
(DHALABANI) 		2404051006NRG24060520230256968 08/05/2023 SARAJINI NAIK 2404051006WL011543 SARAJINI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410874 MISS SAROJINI NAIK STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-006-007/26669-A
(DHALABANI) 		2404051006NRG24060520230257007 08/05/2023 MINA LOHAR 2404051006WL011544 MINA LOHAR 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410878 MINA LOHAR W/O RANGALAL LOHAR BANK OF INDIA(508505)
56 JOSHIPUR OR-04-051-006-007/27004
(DHALABANI) 		2404051006NRG24060520230256971 08/05/2023 ASHOK NAIK 2404051006WL011543 ASHOK NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410804 ASHOKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOSHIPUR OR-04-051-006-007/27005
(DHALABANI) 		2404051006NRG24060520230256973 08/05/2023 FULAMANI BARSALIA 2404051006WL011543 FULAMANI BARSALIA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410809 FULAMANI BARSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOSHIPUR OR-04-051-006-007/27005
(DHALABANI) 		2404051006NRG24060520230256972 08/05/2023 SIRISH BARSALIA 2404051006WL011543 SIRISH BARSALIA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410808 SIRISH BARSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOSHIPUR OR-04-051-006-007/27061
(DHALABANI) 		2404051006NRG24060520230257009 08/05/2023 SARTA NAIK 2404051006WL011544 SARTA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410779 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOSHIPUR OR-04-051-006-007/27098
(DHALABANI) 		2404051006NRG24060520230257012 08/05/2023 UPENDRA NAIK 2404051006WL011544 UPENDRA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410772 UPENDRA NAIK,S/O TARUNI BANK OF INDIA(508505)
61 JOSHIPUR OR-04-051-006-007/27139
(DHALABANI) 		2404051006NRG24060520230257014 08/05/2023 JAUMANI NAIK 2404051006WL011544 JAUMANI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410788 JAUMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOSHIPUR OR-04-051-006-007/27139
(DHALABANI) 		2404051006NRG24060520230257013 08/05/2023 MURALI NAIK 2404051006WL011544 MURALI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410757 MURALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOSHIPUR OR-04-051-006-008/11008
(DHALABANI) 		2404051006NRG24060520230257017 08/05/2023 BHAGIRATHI HEMBRAM 2404051006WL011545 BHAGIRATHI HEMBRAM 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410837 BHAGIRATHI HEMBRAM S/O-MASHA HEMBRAM BANK OF INDIA(508505)
64 JOSHIPUR OR-04-051-006-008/11022
(DHALABANI) 		2404051006NRG24060520230257023 08/05/2023 JIMI MAHAKUD 2404051006WL011545 JIMI MAHAKUD 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410834 JIMI MOHAKUD W/O CHANDRA MOHAKUD BANK OF INDIA(508505)
65 JOSHIPUR OR-04-051-006-008/11024
(DHALABANI) 		2404051006NRG24060520230257024 08/05/2023 RAMBA BATI BEHERA 2404051006WL011545 RAMBA BATI BEHERA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410810 RAMBHABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOSHIPUR OR-04-051-006-008/11026
(DHALABANI) 		2404051006NRG24060520230257025 08/05/2023 SABITA HO 2404051006WL011545 SABITA HO 00048 BKID0005502 474 474 Processed 12/05/2023 1495410869 SABITA HO BANK OF INDIA(508505)
67 JOSHIPUR OR-04-051-006-008/11027
(DHALABANI) 		2404051006NRG24060520230257026 08/05/2023 BINA BEHERA 2404051006WL011545 BINA BEHERA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410868 BINA BEHERA BANK OF INDIA(508505)
68 JOSHIPUR OR-04-051-006-008/11029
(DHALABANI) 		2404051006NRG24060520230257027 08/05/2023 GURUBARI BARIK 2404051006WL011545 GURUBARI BARIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410854 MRS GURUBARI BARIK STATE BANK OF INDIA(508548)
69 JOSHIPUR OR-04-051-006-008/11031
(DHALABANI) 		2404051006NRG24060520230257028 08/05/2023 SEBATI BEHERA 2404051006WL011545 SEBATI BEHERA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410776 SABATI BEHERA INDUSIND BANK(607189)
70 JOSHIPUR OR-04-051-006-008/11035
(DHALABANI) 		2404051006NRG24060520230257030 08/05/2023 RANJEETA BEHERA 2404051006WL011545 RANJEETA BEHERA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410855 RANJEETA BEHERA ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-006-008/11037
(DHALABANI) 		2404051006NRG24060520230257031 08/05/2023 AJAY NAIK 2404051006WL011545 AJAY NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410773 AJAY KUMAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
72 JOSHIPUR OR-04-051-006-008/11045
(DHALABANI) 		2404051006NRG24060520230257033 08/05/2023 RATIKANTA NAIK 2404051006WL011545 RATIKANTA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410872 RATIKANTA NAIK BANK OF INDIA(508505)
73 JOSHIPUR OR-04-051-006-008/26619-A
(DHALABANI) 		2404051006NRG24060520230257035 08/05/2023 HIRABATI NAIK 2404051006WL011545 HIRABATI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410784 HIRABATI NAIK BANK OF INDIA(508505)
74 JOSHIPUR OR-04-051-006-008/2665662
(DHALABANI) 		2404051006NRG24060520230257036 08/05/2023 BINOD BIHARI PINGUA 2404051006WL011545 BINOD BIHARI PINGUA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410857 BINOD BIHARI PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOSHIPUR OR-04-051-006-008/2665662
(DHALABANI) 		2404051006NRG24060520230257037 08/05/2023 SUMITRA BEHERA 2404051006WL011545 SUMITRA BEHERA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410785 MISS SUMITRA BEHERA STATE BANK OF INDIA(508548)
76 JOSHIPUR OR-04-051-006-008/26825
(DHALABANI) 		2404051006NRG24060520230257038 08/05/2023 SURUKUNI SETHI 2404051006WL011545 SURUKUNI SETHI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410919 SURUKUNI SETHI,D/O-TUNU SETHI BANK OF INDIA(508505)
77 JOSHIPUR OR-04-051-006-008/26856
(DHALABANI) 		2404051006NRG24060520230257040 08/05/2023 RAJANI BEHERA 2404051006WL011545 RAJANI BEHERA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410858 RAJANI BEHERA W/O JAGADISH BEHERA BANK OF INDIA(508505)
78 JOSHIPUR OR-04-051-006-008/26857
(DHALABANI) 		2404051006NRG24060520230257041 08/05/2023 MANARANJAN BEHERA 2404051006WL011545 MANARANJAN BEHERA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410922 MANORANJAN BEHERA S/O BIBHISAN BANK OF INDIA(508505)
79 JOSHIPUR OR-04-051-006-008/28074
(DHALABANI) 		2404051006NRG24060520230257043 08/05/2023 PARBATI NAIK 2404051006WL011545 PARBATI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410775 Parbati Naik AIRTEL PAYMENTS BANK LIMITED(990288)
80 JOSHIPUR OR-04-051-006-009/10901
(DHALABANI) 		2404051006NRG24080520230266220 08/05/2023 KALEI DEHURI 2404051006WL012011 KALEI DEHURI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410767 KALEI DEHURI BANK OF INDIA(508505)
81 JOSHIPUR OR-04-051-006-009/10921
(DHALABANI) 		2404051006NRG24060520230257086 08/05/2023 RENGA LAGURI 2404051006WL011547 RENGA LAGURI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410860 RENGA LAGURI S/O BHANJA LAGURI BANK OF INDIA(508505)
82 JOSHIPUR OR-04-051-006-009/10926
(DHALABANI) 		2404051006NRG24060520230257087 08/05/2023 SAMBARI PURTY 2404051006WL011547 SAMBARI PURTY 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410798 SAMBARI PURTY, W/O-BIJAY PURTY BANK OF INDIA(508505)
83 JOSHIPUR OR-04-051-006-009/10930
(DHALABANI) 		2404051006NRG24080520230266221 08/05/2023 PURNAMI NAIK 2404051006WL012011 PURNAMI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410821 PURNAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOSHIPUR OR-04-051-006-009/10948
(DHALABANI) 		2404051006NRG24060520230257088 08/05/2023 MAJHIA MAJHI 2404051006WL011547 MAJHIA MAJHI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410756 MAJHA MAJHI ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-006-009/10950
(DHALABANI) 		2404051006NRG24080520230266222 08/05/2023 SAIBANI NAIK 2404051006WL012011 SAIBANI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410820 SAIBANI NAIK W/O-SHARAT NAIK BANK OF INDIA(508505)
86 JOSHIPUR OR-04-051-006-009/10974
(DHALABANI) 		2404051006NRG24060520230257090 08/05/2023 RENGO LAGURI 2404051006WL011547 RENGO LAGURI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410877 MR RENGA HO STATE BANK OF INDIA(508548)
87 JOSHIPUR OR-04-051-006-009/10985
(DHALABANI) 		2404051006NRG24060520230257092 08/05/2023 SIDU BIRUA 2404051006WL011547 SIDU BIRUA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410842 SIDU BIRUA BANK OF INDIA(508505)
88 JOSHIPUR OR-04-051-006-009/10986
(DHALABANI) 		2404051006NRG24060520230257093 08/05/2023 GITAMANI BIRUA 2404051006WL011547 GITAMANI BIRUA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410823 GITAMANI HO W/O ROUT HO BANK OF INDIA(508505)
89 JOSHIPUR OR-04-051-006-009/10995
(DHALABANI) 		2404051006NRG24080520230266225 08/05/2023 JHARANA NAIK 2404051006WL012011 JHARANA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410844 JHARANA NAIK BANK OF INDIA(508505)
90 JOSHIPUR OR-04-051-006-009/10996
(DHALABANI) 		2404051006NRG24080520230266226 08/05/2023 KOIKEYI NAIK 2404051006WL012011 KOIKEYI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410884 KAIKEYI NAIK BANK OF INDIA(508505)
91 JOSHIPUR OR-04-051-006-009/11065
(DHALABANI) 		2404051006NRG24060520230257094 08/05/2023 BHARATI SUNDUYA 2404051006WL011547 BHARATI SUNDUYA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410918 BHARATI SUNDUYA BANK OF INDIA(508505)
92 JOSHIPUR OR-04-051-006-009/11067
(DHALABANI) 		2404051006NRG24080520230266227 08/05/2023 KASTURI NAIK 2404051006WL012011 KASTURI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410845 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
93 JOSHIPUR OR-04-051-006-009/11070
(DHALABANI) 		2404051006NRG24080520230266228 08/05/2023 SODAMINI NAIK 2404051006WL012011 SODAMINI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410863 SODAMINI NAIK BANK OF INDIA(508505)
94 JOSHIPUR OR-04-051-006-009/11072
(DHALABANI) 		2404051006NRG24060520230257095 08/05/2023 RABINDRA NAIK 2404051006WL011547 RABINDRA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410830 RABINDRA NAIK S/O RATNAKAR NAIK BANK OF INDIA(508505)
95 JOSHIPUR OR-04-051-006-009/11073
(DHALABANI) 		2404051006NRG24080520230266230 08/05/2023 PANKAJINI NAIK 2404051006WL012011 PANKAJINI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410793 PANKAJINI NAIK, W/O-KALIA BANK OF INDIA(508505)
96 JOSHIPUR OR-04-051-006-009/11095
(DHALABANI) 		2404051006NRG24080520230266233 08/05/2023 RUSHINATH NAIK 2404051006WL012011 RUSHINATH NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410759 MR RUSHI NAIK STATE BANK OF INDIA(508548)
97 JOSHIPUR OR-04-051-006-009/11096
(DHALABANI) 		2404051006NRG24080520230266234 08/05/2023 JAYHARI NAIK 2404051006WL012011 JAYHARI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410766 MR JAYAHARI NAIK STATE BANK OF INDIA(508548)
98 JOSHIPUR OR-04-051-006-009/11108
(DHALABANI) 		2404051006NRG24060520230257097 08/05/2023 MENJA BIRUA 2404051006WL011547 MENJA BIRUA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410881 MENJA BIRUA W/O-GHANA BIRUA BANK OF INDIA(508505)
99 JOSHIPUR OR-04-051-006-009/11117
(DHALABANI) 		2404051006NRG24080520230266239 08/05/2023 JANAKI NAIK 2404051006WL012011 JANAKI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410841 JANAKI DAS BANK OF INDIA(508505)
100 JOSHIPUR OR-04-051-006-009/11122
(DHALABANI) 		2404051006NRG24080520230266240 08/05/2023 PRATAP NAIK 2404051006WL012011 PRATAP NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410761 MR PRATAP NAIK STATE BANK OF INDIA(508548)
101 JOSHIPUR OR-04-051-006-009/11124
(DHALABANI) 		2404051006NRG24060520230257098 08/05/2023 SARASWATI NAIK 2404051006WL011547 SARASWATI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410862 SARASWATI NAIK BANK OF INDIA(508505)
102 JOSHIPUR OR-04-051-006-009/11137
(DHALABANI) 		2404051006NRG24080520230266242 08/05/2023 RABINDRA NAIK 2404051006WL012011 RABINDRA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410771 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
103 JOSHIPUR OR-04-051-006-009/11143-A
(DHALABANI) 		2404051006NRG24080520230266246 08/05/2023 PUSPANJALI NAIK 2404051006WL012011 PUSPANJALI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410836 PUSPANJALI NAIK W/O SUGRIB NAIK BANK OF INDIA(508505)
104 JOSHIPUR OR-04-051-006-009/11144
(DHALABANI) 		2404051006NRG24080520230266247 08/05/2023 SURUKUNI NAIK 2404051006WL012011 SURUKUNI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410795 SHARUKULI NAIK ODISHA GRAMYA BANK(607060)
105 JOSHIPUR OR-04-051-006-009/11665
(DHALABANI) 		2404051006NRG24060520230257100 08/05/2023 SHANKARA LAGURI 2404051006WL011547 SHANKARA LAGURI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410822 SHANKARA LAGURI S/O-SIDAM LAGURI BANK OF INDIA(508505)
106 JOSHIPUR OR-04-051-006-009/11669
(DHALABANI) 		2404051006NRG24060520230257101 08/05/2023 KHAIRI BIRUA 2404051006WL011547 KHAIRI BIRUA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410792 KHAIRI BIRUA &KUNU BIRUA BANK OF INDIA(508505)
107 JOSHIPUR OR-04-051-006-009/11670
(DHALABANI) 		2404051006NRG24060520230257102 08/05/2023 MUKTAMANI HO 2404051006WL011547 MUKTAMANI HO 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410865 MUKTAMANI HO BANK OF INDIA(508505)
108 JOSHIPUR OR-04-051-006-009/11671
(DHALABANI) 		2404051006NRG24060520230257103 08/05/2023 ANUPAMA MAJHI 2404051006WL011547 ANUPAMA MAJHI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410882 ANUPAMA MAJHI D/O SHIBA MAJHI BANK OF INDIA(508505)
109 JOSHIPUR OR-04-051-006-009/11673
(DHALABANI) 		2404051006NRG24080520230266248 08/05/2023 PHUL NAIK 2404051006WL012011 PHUL NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410829 PHUL NAIK W/O-SURENDRA NAIK BANK OF INDIA(508505)
110 JOSHIPUR OR-04-051-006-009/11685
(DHALABANI) 		2404051006NRG24060520230257104 08/05/2023 PADMINI SUNDUYA 2404051006WL011547 PADMINI SUNDUYA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410866 PADMINI SUNDUYA BANK OF INDIA(508505)
111 JOSHIPUR OR-04-051-006-009/11686
(DHALABANI) 		2404051006NRG24060520230257105 08/05/2023 SAROJINI MAHAKUD 2404051006WL011547 SAROJINI MAHAKUD 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410818 MRS SAROJINI MAHAKUD STATE BANK OF INDIA(508548)
112 JOSHIPUR OR-04-051-006-009/11690-A
(DHALABANI) 		2404051006NRG24080520230266250 08/05/2023 CHANDAN KUMAR NAIK 2404051006WL012011 CHANDAN KUMAR NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410871 CHANDAN KUMAR NAIK BANK OF INDIA(508505)
113 JOSHIPUR OR-04-051-006-009/11707
(DHALABANI) 		2404051006NRG24080520230266251 08/05/2023 JAGANATH NAIK 2404051006WL012011 JAGANATH NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410790 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
114 JOSHIPUR OR-04-051-006-009/11719
(DHALABANI) 		2404051006NRG24060520230257108 08/05/2023 CHUPADMANI SUNDUYA 2404051006WL011547 CHUPADMANI SUNDUYA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410867 CHUPAD MANI MUNDUYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOSHIPUR OR-04-051-006-009/11720
(DHALABANI) 		2404051006NRG24060520230257109 08/05/2023 DOUPADI NAIK 2404051006WL011547 DOUPADI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410762 DOUPADI NAIK BANK OF INDIA(508505)
116 JOSHIPUR OR-04-051-006-009/24745
(DHALABANI) 		2404051006NRG24080520230266253 08/05/2023 GITANJALI NAIK 2404051006WL012011 GITANJALI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410799 GITANJALI NAIK W/O-BIJAY NAIK BANK OF INDIA(508505)
117 JOSHIPUR OR-04-051-006-009/24880
(DHALABANI) 		2404051006NRG24080520230266255 08/05/2023 AJIT KUMAR NAIK 2404051006WL012011 AJIT KUMAR NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410758 AJIT KUMAR NAIK BANK OF INDIA(508505)
118 JOSHIPUR OR-04-051-006-009/24955-A
(DHALABANI) 		2404051006NRG24080520230266257 08/05/2023 RABINDRA NAIK 2404051006WL012011 RABINDRA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410806 RABINDRA NAIK S/O KIRANI NAIK BANK OF INDIA(508505)
119 JOSHIPUR OR-04-051-006-009/25169
(DHALABANI) 		2404051006NRG24060520230257112 08/05/2023 CHANDRAMOHAN MAJHI 2404051006WL011547 CHANDRAMOHAN MAJHI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410755 CHANDRA MOHAN MAJHI BANK OF INDIA(508505)
120 JOSHIPUR OR-04-051-006-009/25378
(DHALABANI) 		2404051006NRG24080520230266259 08/05/2023 BIBHISAN NAIK 2404051006WL012011 BIBHISAN NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410765 BIBHISHAN NAIK ODISHA GRAMYA BANK(607060)
121 JOSHIPUR OR-04-051-006-009/25798-A
(DHALABANI) 		2404051006NRG24060520230257114 08/05/2023 SINI MUNDUYA 2404051006WL011547 SINI MUNDUYA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410786 SINI MUNDUYA BANK OF INDIA(508505)
122 JOSHIPUR OR-04-051-006-009/2665623
(DHALABANI) 		2404051006NRG24080520230266261 08/05/2023 dewani naik 2404051006WL012011 dewani naik 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410801 DEWANI NAIK S/OPRASANNA BANK OF INDIA(508505)
123 JOSHIPUR OR-04-051-006-009/2665640
(DHALABANI) 		2404051006NRG24060520230257118 08/05/2023 JURIA LAGURI 2404051006WL011547 JURIA LAGURI 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410824 JURIA LAGURI S/O SHANKAR LAGURI BANK OF INDIA(508505)
124 JOSHIPUR OR-04-051-006-009/2665676
(DHALABANI) 		2404051006NRG24060520230257119 08/05/2023 LACHHAMI LOHAR 2404051006WL011547 LACHHAMI LOHAR 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410879 LACHHAMI LOHAR W/O BHANU LOHAR BANK OF INDIA(508505)
125 JOSHIPUR OR-04-051-006-009/2665678
(DHALABANI) 		2404051006NRG24080520230266263 08/05/2023 ANITA NAIK 2404051006WL012011 ANITA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410856 ANITA NAIK, D/O-SAHADEV BANK OF INDIA(508505)
126 JOSHIPUR OR-04-051-006-009/2665680
(DHALABANI) 		2404051006NRG24080520230266264 08/05/2023 TILOTTAMA NAIK 2404051006WL012011 TILOTTAMA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410873 MRS TILOTAMA NAIK STATE BANK OF INDIA(508548)
127 JOSHIPUR OR-04-051-006-009/2665684
(DHALABANI) 		2404051006NRG24060520230257121 08/05/2023 GANGI BIRUA 2404051006WL011547 GANGI BIRUA 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410876 GANGI BIRUA W/O KUNU BIRUA BANK OF INDIA(508505)
128 JOSHIPUR OR-04-051-006-009/2665688
(DHALABANI) 		2404051006NRG24080520230266265 08/05/2023 NILUSABINA MUNDU 2404051006WL012011 NILUSABINA MUNDU 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410843 SABINA MUNDU BANK OF BARODA(606985)
129 JOSHIPUR OR-04-051-006-009/2665696
(DHALABANI) 		2404051006NRG24080520230266270 08/05/2023 SRUSTI NAIK 2404051006WL012011 SRUSTI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410754 SRUSTI NAIK UNION BANK OF INDIA(508500)
130 JOSHIPUR OR-04-051-006-009/26733
(DHALABANI) 		2404051006NRG24080520230266271 08/05/2023 PURNA CHANDRA PADHURIA 2404051006WL012011 PURNA CHANDRA PADHURIA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410794 PURNA CHANDRA PADHURIA (NAIK) S/O-NILKAH BANK OF INDIA(508505)
131 JOSHIPUR OR-04-051-006-009/26734-A
(DHALABANI) 		2404051006NRG24080520230266272 08/05/2023 RAM NAIK 2404051006WL012011 RAM NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410893 RAM NAIK BANK OF INDIA(508505)
132 JOSHIPUR OR-04-051-006-009/26777
(DHALABANI) 		2404051006NRG24060520230257123 08/05/2023 SIDAM LAGURI 2404051006WL011547 SIDAM LAGURI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410921 MR SIDAM LAGURI STATE BANK OF INDIA(508548)
133 JOSHIPUR OR-04-051-006-009/26829
(DHALABANI) 		2404051006NRG24080520230266273 08/05/2023 PRAVATI NAIK 2404051006WL012011 PRAVATI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410770 PRAVATI NAIK BANK OF INDIA(508505)
134 JOSHIPUR OR-04-051-006-009/26831
(DHALABANI) 		2404051006NRG24080520230266274 08/05/2023 RUKMANI NAIK 2404051006WL012011 RUKMANI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410819 RUKMANI NAIK W/O BIRANCHI NAIK BANK OF INDIA(508505)
135 JOSHIPUR OR-04-051-006-009/26832
(DHALABANI) 		2404051006NRG24080520230266275 08/05/2023 NABATA NAIK 2404051006WL012011 NABATA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410885 MRS NABAT NAIK STATE BANK OF INDIA(508548)
136 JOSHIPUR OR-04-051-006-009/26834
(DHALABANI) 		2404051006NRG24080520230266276 08/05/2023 PARAMANADA NAIK 2404051006WL012011 PARAMANADA NAIK 00048 BKID0005502 1185 1185 Processed 12/05/2023 1495410764 PARAMANANDA NAIK BANK OF INDIA(508505)
137 JOSHIPUR OR-04-051-006-009/26952
(DHALABANI) 		2404051006NRG24080520230266277 08/05/2023 MANJULATA NAIK 2404051006WL012011 MANJULATA NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410920 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
138 JOSHIPUR OR-04-051-006-009/27027
(DHALABANI) 		2404051006NRG24080520230266279 08/05/2023 MANDAKINI NAIK 2404051006WL012011 MANDAKINI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410797 MANDAKINI NAIK W/O-PABITRA NAIK BANK OF INDIA(508505)
139 JOSHIPUR OR-04-051-006-009/27038
(DHALABANI) 		2404051006NRG24080520230266280 08/05/2023 PARESH NAIK 2404051006WL012011 PARESH NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410763 PARESH NAIK BANK OF INDIA(508505)
140 JOSHIPUR OR-04-051-006-009/27040
(DHALABANI) 		2404051006NRG24080520230266282 08/05/2023 JAPANI NAIK 2404051006WL012011 JAPANI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410864 JAPANI NAIK BANK OF INDIA(508505)
141 JOSHIPUR OR-04-051-006-009/27150
(DHALABANI) 		2404051006NRG24080520230266283 08/05/2023 NILANDRI NAIK 2404051006WL012011 NILANDRI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410827 NILADRI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOSHIPUR OR-04-051-006-009/27151
(DHALABANI) 		2404051006NRG24080520230266284 08/05/2023 CHINTAMANI NAIK 2404051006WL012011 CHINTAMANI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410781 CHINTAMANI NAIK BANK OF INDIA(508505)
143 JOSHIPUR OR-04-051-006-009/28013
(DHALABANI) 		2404051006NRG24080520230266286 08/05/2023 KILU HO 2404051006WL012011 KILU HO 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410870 KILU HO BANK OF INDIA(508505)
144 JOSHIPUR OR-04-051-006-009/28058
(DHALABANI) 		2404051006NRG24080520230266288 08/05/2023 KAMALAKANTA MADHEI 2404051006WL012011 KAMALAKANTA MADHEI 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410838 KAMALA KANTA MADHEI S/O- AKHILA BANK OF INDIA(508505)
145 JOSHIPUR OR-04-051-006-009/28066
(DHALABANI) 		2404051006NRG24080520230266289 08/05/2023 BIRENDRA PADHURIA 2404051006WL012011 BIRENDRA PADHURIA 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410815 BIRENDRA PADHURIA S/O NILAMANI PADHURIA BANK OF INDIA(508505)
146 JOSHIPUR OR-04-051-006-009/28072
(DHALABANI) 		2404051006NRG24080520230266290 08/05/2023 BASUMATI NAIK 2404051006WL012011 BASUMATI NAIK 00048 BKID0005502 1422 1422 Processed 12/05/2023 1495410796 BASUMATI NAIK W/O-MITRABAHNU NAIK BANK OF INDIA(508505)
SubTotal 200739 200739
147 JOSHIPUR OR-04-051-006-005/11257
(DHALABANI) 		2404051006NRG24060520230257252 08/05/2023 CHAMPA HEMBREAM 2404051006WL011553 CHAMPA HEMBREAM 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410724 MRS CHAMPA HEMBRAM STATE BANK OF INDIA(508548)
148 JOSHIPUR OR-04-051-006-005/11259
(DHALABANI) 		2404051006NRG24060520230257253 08/05/2023 GURUBARI ALDA 2404051006WL011553 GURUBARI ALDA 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1495410739 SOMABARI ALADA D/O JAGANNATH BIRUA BANK OF INDIA(508505)
149 JOSHIPUR OR-04-051-006-005/11260-A
(DHALABANI) 		2404051006NRG24060520230257254 08/05/2023 Mrs GITA TUDU 2404051006WL011553 Mrs GITA TUDU 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410722 MRS GITA TUDU STATE BANK OF INDIA(508548)
150 JOSHIPUR OR-04-051-006-005/25893
(DHALABANI) 		2404051006NRG24060520230257270 08/05/2023 BHISMA CHARAN HEMBRAM 2404051006WL011553 BHISMA CHARAN HEMBRAM 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410913 MR BHISMA CHARAN HEMBRAM STATE BANK OF INDIA(508548)
151 JOSHIPUR OR-04-051-006-005/2665663
(DHALABANI) 		2404051006NRG24060520230257271 08/05/2023 MAINA HEMBRAM 2404051006WL011553 MAINA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410725 MAINA HEMBRAM W/O-SABAN HEMBRAM BANK OF INDIA(508505)
152 JOSHIPUR OR-04-051-006-005/26990
(DHALABANI) 		2404051006NRG24060520230257274 08/05/2023 PRAMILA TUDU 2404051006WL011553 PRAMILA TUDU 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1495410898 MISS PRAMILA TUDU STATE BANK OF INDIA(508548)
153 JOSHIPUR OR-04-051-006-007/11305
(DHALABANI) 		2404051006NRG24060520230256975 08/05/2023 TULASI NAIK 2404051006WL011544 TULASI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410726 TULASI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
154 JOSHIPUR OR-04-051-006-007/11327
(DHALABANI) 		2404051006NRG24060520230256978 08/05/2023 MITHUN KUMAR NAIK 2404051006WL011544 MITHUN KUMAR NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410720 MR MITHUN KUMAR NAIK STATE BANK OF INDIA(508548)
155 JOSHIPUR OR-04-051-006-007/11335-A
(DHALABANI) 		2404051006NRG24060520230256981 08/05/2023 BABAR SENAPATI 2404051006WL011544 BABAR SENAPATI 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410719 MR BABAR SENAPATI STATE BANK OF INDIA(508548)
156 JOSHIPUR OR-04-051-006-007/11336
(DHALABANI) 		2404051006NRG24060520230256982 08/05/2023 SUBASINI NAIK 2404051006WL011544 SUBASINI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410714 SUBASINI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
157 JOSHIPUR OR-04-051-006-007/11359
(DHALABANI) 		2404051006NRG24060520230256993 08/05/2023 PURNA NAIK 2404051006WL011544 PURNA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410723 PURNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
158 JOSHIPUR OR-04-051-006-007/11364
(DHALABANI) 		2404051006NRG24060520230256995 08/05/2023 JAIMANI NAIK 2404051006WL011544 JAIMANI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410728 JAIMANI NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
159 JOSHIPUR OR-04-051-006-007/11367
(DHALABANI) 		2404051006NRG24060520230256958 08/05/2023 SUSANTA BARSALIYA 2404051006WL011543 SUSANTA BARSALIYA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410745 MR SUSANTA BARSALIYA STATE BANK OF INDIA(508548)
160 JOSHIPUR OR-04-051-006-007/11375
(DHALABANI) 		2404051006NRG24060520230256959 08/05/2023 NRUPATI BARASHALIA 2404051006WL011543 NRUPATI BARASHALIA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410900 MRS NRUPATI BARASHALIA STATE BANK OF INDIA(508548)
161 JOSHIPUR OR-04-051-006-007/11381
(DHALABANI) 		2404051006NRG24060520230256963 08/05/2023 MR. BASANTA BARSALIA 2404051006WL011543 MR. BASANTA BARSALIA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410749 MR BASANTA BARSALIA STATE BANK OF INDIA(508548)
162 JOSHIPUR OR-04-051-006-007/11381
(DHALABANI) 		2404051006NRG24060520230256962 08/05/2023 SANTILATA BARSALIA 2404051006WL011543 SANTILATA BARSALIA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410710 MRS SANTI BARASHALIA STATE BANK OF INDIA(508548)
163 JOSHIPUR OR-04-051-006-007/11382
(DHALABANI) 		2404051006NRG24060520230256964 08/05/2023 RAPYAMANJARI NAIK 2404051006WL011543 RAPYAMANJARI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410751 MISS RAPYAMANJARI NAIK STATE BANK OF INDIA(508548)
164 JOSHIPUR OR-04-051-006-007/11386-A
(DHALABANI) 		2404051006NRG24060520230257000 08/05/2023 DASHARATHI NAIK 2404051006WL011544 DASHARATHI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410908 MR DASHARATHI NAIK STATE BANK OF INDIA(508548)
165 JOSHIPUR OR-04-051-006-007/11388
(DHALABANI) 		2404051006NRG24060520230257001 08/05/2023 Ms. ANURADHA NAIK 2404051006WL011544 Ms. ANURADHA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410911 ANURADHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
166 JOSHIPUR OR-04-051-006-007/26635-A
(DHALABANI) 		2404051006NRG24060520230257003 08/05/2023 SUMATI NAIK 2404051006WL011544 SUMATI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410734 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
167 JOSHIPUR OR-04-051-006-007/2665612
(DHALABANI) 		2404051006NRG24060520230257004 08/05/2023 JAGDISH NAIK 2404051006WL011544 JAGDISH NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410704 JAGDISH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
168 JOSHIPUR OR-04-051-006-007/2665650
(DHALABANI) 		2404051006NRG24060520230257006 08/05/2023 TRILOCHAN NAIK 2404051006WL011544 TRILOCHAN NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410715 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
169 JOSHIPUR OR-04-051-006-007/2665651
(DHALABANI) 		2404051006NRG24060520230256967 08/05/2023 RASHMITA NAIK 2404051006WL011543 RASHMITA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410750 RASMITA NAIK DO MADAN NAIK BANK OF BARODA(606985)
170 JOSHIPUR OR-04-051-006-007/2665655
(DHALABANI) 		2404051006NRG24060520230256969 08/05/2023 HAIMABATI NAIK 2404051006WL011543 HAIMABATI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410753 HAIMABATI NAIK D/O-ADHI NAIK BANK OF INDIA(508505)
171 JOSHIPUR OR-04-051-006-007/26672-A
(DHALABANI) 		2404051006NRG24060520230257008 08/05/2023 DULA NAIK 2404051006WL011544 DULA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410909 DULA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOSHIPUR OR-04-051-006-007/26713
(DHALABANI) 		2404051006NRG24060520230256970 08/05/2023 TILATTAMA NAIK 2404051006WL011543 TILATTAMA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410709 MRS TILOTTAMA NAIK STATE BANK OF INDIA(508548)
173 JOSHIPUR OR-04-051-006-007/27142
(DHALABANI) 		2404051006NRG24060520230256974 08/05/2023 SUNA NAIK 2404051006WL011543 SUNA NAIK 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1495410910 MR SUNA NAIK STATE BANK OF INDIA(508548)
174 JOSHIPUR OR-04-051-006-007/27157
(DHALABANI) 		2404051006NRG24060520230257015 08/05/2023 DEBENDRA NAIK 2404051006WL011544 DEBENDRA NAIK 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1495410713 MR DEBENDRA NAIK STATE BANK OF INDIA(508548)
175 JOSHIPUR OR-04-051-006-008/11003
(DHALABANI) 		2404051006NRG24060520230257016 08/05/2023 Mrs.RAGHU HO 2404051006WL011545 Mrs.RAGHU HO 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1495410924 MRS RAGHU HO STATE BANK OF INDIA(508548)
176 JOSHIPUR OR-04-051-006-008/11009
(DHALABANI) 		2404051006NRG24060520230257019 08/05/2023 PRAMILA NAIK 2404051006WL011545 PRAMILA NAIK 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1495410738 MISS PRAMILA NAIK STATE BANK OF INDIA(508548)
177 JOSHIPUR OR-04-051-006-008/11010
(DHALABANI) 		2404051006NRG24060520230257020 08/05/2023 SANJULATA SETHI 2404051006WL011545 SANJULATA SETHI 00415 SBIN0012049 948 948 Processed 12/05/2023 1495410733 MRS SANJULATA SETHI STATE BANK OF INDIA(508548)
178 JOSHIPUR OR-04-051-006-008/11015
(DHALABANI) 		2404051006NRG24060520230257021 08/05/2023 NABA HO 2404051006WL011545 NABA HO 00415 SBIN0012049 474 474 Processed 12/05/2023 1495410727 MR NAVA HO STATE BANK OF INDIA(508548)
179 JOSHIPUR OR-04-051-006-008/11018
(DHALABANI) 		2404051006NRG24060520230257022 08/05/2023 DIPAK KUMAR NAIK 2404051006WL011545 DIPAK KUMAR NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410742 MR DIPAK KUMAR NAIK STATE BANK OF INDIA(508548)
180 JOSHIPUR OR-04-051-006-008/11035
(DHALABANI) 		2404051006NRG24060520230257029 08/05/2023 KANCHAN BEHERA 2404051006WL011545 KANCHAN BEHERA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410736 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
181 JOSHIPUR OR-04-051-006-008/11043
(DHALABANI) 		2404051006NRG24060520230257032 08/05/2023 PANI BEHERA 2404051006WL011545 PANI BEHERA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410744 MRS PANI BEHERA STATE BANK OF INDIA(508548)
182 JOSHIPUR OR-04-051-006-008/26855
(DHALABANI) 		2404051006NRG24060520230257039 08/05/2023 SADANAND BEHERA 2404051006WL011545 SADANAND BEHERA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410914 SADANANDA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
183 JOSHIPUR OR-04-051-006-009/10949
(DHALABANI) 		2404051006NRG24060520230257089 08/05/2023 KUNI MAJHI 2404051006WL011547 KUNI MAJHI 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410894 PHULO MAJHI BANK OF INDIA(508505)
184 JOSHIPUR OR-04-051-006-009/10960
(DHALABANI) 		2404051006NRG24080520230266223 08/05/2023 RUTIA HO 2404051006WL012011 RUTIA HO 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410740 MR RUTIA HO STATE BANK OF INDIA(508548)
185 JOSHIPUR OR-04-051-006-009/10976
(DHALABANI) 		2404051006NRG24060520230257091 08/05/2023 CHUNI LAGURJI 2404051006WL011547 CHUNI LAGURJI 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1495410741 MRS CHUNI LAGURI STATE BANK OF INDIA(508548)
186 JOSHIPUR OR-04-051-006-009/10991
(DHALABANI) 		2404051006NRG24080520230266224 08/05/2023 ARATI ANIK 2404051006WL012011 ARATI ANIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410703 MRS ARATI NAIK STATE BANK OF INDIA(508548)
187 JOSHIPUR OR-04-051-006-009/11071
(DHALABANI) 		2404051006NRG24080520230266229 08/05/2023 BALI NAIK 2404051006WL012011 BALI NAIK 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1495410904 BALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
188 JOSHIPUR OR-04-051-006-009/11074
(DHALABANI) 		2404051006NRG24080520230266231 08/05/2023 BASANTI NAIK 2404051006WL012011 BASANTI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410902 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
189 JOSHIPUR OR-04-051-006-009/11077
(DHALABANI) 		2404051006NRG24080520230266232 08/05/2023 SABITA NAIK 2404051006WL012011 SABITA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410927 MRS SABITA NAIK STATE BANK OF INDIA(508548)
190 JOSHIPUR OR-04-051-006-009/11097
(DHALABANI) 		2404051006NRG24080520230266235 08/05/2023 LILABATI MADHEI 2404051006WL012011 LILABATI MADHEI 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410897 MRS LILABATI MADHEI STATE BANK OF INDIA(508548)
191 JOSHIPUR OR-04-051-006-009/11098
(DHALABANI) 		2404051006NRG24060520230257096 08/05/2023 APANA NAIK 2404051006WL011547 APANA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410895 MRS APANA NAIK STATE BANK OF INDIA(508548)
192 JOSHIPUR OR-04-051-006-009/11114-A
(DHALABANI) 		2404051006NRG24080520230266236 08/05/2023 GOURA NAIK 2404051006WL012011 GOURA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410907 MR GOUR NAIK STATE BANK OF INDIA(508548)
193 JOSHIPUR OR-04-051-006-009/11115-A
(DHALABANI) 		2404051006NRG24080520230266237 08/05/2023 TAMBAL NAIK 2404051006WL012011 TAMBAL NAIK 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1495410729 TAMABAL NAIK ODISHA GRAMYA BANK(607060)
194 JOSHIPUR OR-04-051-006-009/11115-B
(DHALABANI) 		2404051006NRG24080520230266238 08/05/2023 PADANI PADHURIA 2404051006WL012011 PADANI PADHURIA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410901 MRS PADANI PADHURIA STATE BANK OF INDIA(508548)
195 JOSHIPUR OR-04-051-006-009/11123
(DHALABANI) 		2404051006NRG24080520230266241 08/05/2023 PANCHAMI NAIK 2404051006WL012011 PANCHAMI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410903 PANCHAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
196 JOSHIPUR OR-04-051-006-009/11136
(DHALABANI) 		2404051006NRG24060520230257099 08/05/2023 BINATI NAIK 2404051006WL011547 BINATI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410711 MRS BINATI NAIK STATE BANK OF INDIA(508548)
197 JOSHIPUR OR-04-051-006-009/11137-A
(DHALABANI) 		2404051006NRG24080520230266243 08/05/2023 RABAN NAIK 2404051006WL012011 RABAN NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410747 MR RABAN NAIK STATE BANK OF INDIA(508548)
198 JOSHIPUR OR-04-051-006-009/11139
(DHALABANI) 		2404051006NRG24080520230266244 08/05/2023 MANARANJAN NAIK 2404051006WL012011 MANARANJAN NAIK 00415 SBIN0012049 1422 1422 Rejected 12/05/2023 1495410712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 JOSHIPUR OR-04-051-006-009/11677
(DHALABANI) 		2404051006NRG24080520230266249 08/05/2023 ARJUN NAIK 2404051006WL012011 ARJUN NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410706 MR ARJUN NAIK STATE BANK OF INDIA(508548)
200 JOSHIPUR OR-04-051-006-009/11711
(DHALABANI) 		2404051006NRG24060520230257106 08/05/2023 SARASWATI MAJHI 2404051006WL011547 SARASWATI MAJHI 00415 SBIN0012049 1185 1185 Processed 12/05/2023 1495410737 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
201 JOSHIPUR OR-04-051-006-009/11715-A
(DHALABANI) 		2404051006NRG24060520230257107 08/05/2023 GHANASHYAM NAIK 2404051006WL011547 GHANASHYAM NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410718 GHANASYAM NAIK S/O RAM CHANDRA NAIK BANK OF INDIA(508505)
202 JOSHIPUR OR-04-051-006-009/11722
(DHALABANI) 		2404051006NRG24060520230257110 08/05/2023 SAKUNTALA NAIK 2404051006WL011547 SAKUNTALA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410926 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
203 JOSHIPUR OR-04-051-006-009/11729
(DHALABANI) 		2404051006NRG24060520230257111 08/05/2023 BHAMABATI NAIK 2404051006WL011547 BHAMABATI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410731 MRS BHAMABATI NAIK STATE BANK OF INDIA(508548)
204 JOSHIPUR OR-04-051-006-009/11735
(DHALABANI) 		2404051006NRG24080520230266252 08/05/2023 MR. SANTANU NAIK 2404051006WL012011 MR. SANTANU NAIK 00415 SBIN0012049 1422 1422 Rejected 12/05/2023 1495410925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 JOSHIPUR OR-04-051-006-009/24747
(DHALABANI) 		2404051006NRG24080520230266254 08/05/2023 BALI NAIK 2404051006WL012011 BALI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410743 MRS BALI NAIK STATE BANK OF INDIA(508548)
206 JOSHIPUR OR-04-051-006-009/24954-A
(DHALABANI) 		2404051006NRG24080520230266256 08/05/2023 SUKANTI NAIK 2404051006WL012011 SUKANTI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410717 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
207 JOSHIPUR OR-04-051-006-009/24984
(DHALABANI) 		2404051006NRG24080520230266258 08/05/2023 PANKAJINI NAIK 2404051006WL012011 PANKAJINI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410716 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
208 JOSHIPUR OR-04-051-006-009/25646-A
(DHALABANI) 		2404051006NRG24060520230257113 08/05/2023 KANDESHWAR CHATTAR 2404051006WL011547 KANDESHWAR CHATTAR 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410912 MR KANDESHWAR CHATTAR STATE BANK OF INDIA(508548)
209 JOSHIPUR OR-04-051-006-009/25807-A
(DHALABANI) 		2404051006NRG24060520230257115 08/05/2023 GHASIRAM JERAI 2404051006WL011547 GHASIRAM JERAI 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410707 MR GHASIRAM JERAI STATE BANK OF INDIA(508548)
210 JOSHIPUR OR-04-051-006-009/25914-A
(DHALABANI) 		2404051006NRG24080520230266260 08/05/2023 ASOKA NAIK 2404051006WL012011 ASOKA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410905 ASHOKA NAIK,W/O MUNI BANK OF INDIA(508505)
211 JOSHIPUR OR-04-051-006-009/26542
(DHALABANI) 		2404051006NRG24060520230257116 08/05/2023 GURUBARI MAJHI 2404051006WL011547 GURUBARI MAJHI 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410906 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
212 JOSHIPUR OR-04-051-006-009/2665639
(DHALABANI) 		2404051006NRG24080520230266262 08/05/2023 HIRAMANI NAIK 2404051006WL012011 HIRAMANI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410746 MRS HIRAMANI NAIK STATE BANK OF INDIA(508548)
213 JOSHIPUR OR-04-051-006-009/2665677
(DHALABANI) 		2404051006NRG24060520230257120 08/05/2023 BINI MOHAKUD 2404051006WL011547 BINI MOHAKUD 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410899 MISS BINI MOHAKUD STATE BANK OF INDIA(508548)
214 JOSHIPUR OR-04-051-006-009/2665686
(DHALABANI) 		2404051006NRG24060520230257122 08/05/2023 PRASHANTA NAIK 2404051006WL011547 PRASHANTA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410748 MASTER PRASHANTA NAIK STATE BANK OF INDIA(508548)
215 JOSHIPUR OR-04-051-006-009/2665691
(DHALABANI) 		2404051006NRG24080520230266266 08/05/2023 BIDYADHAR NAIK 2404051006WL012011 BIDYADHAR NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410705 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
216 JOSHIPUR OR-04-051-006-009/2665691
(DHALABANI) 		2404051006NRG24080520230266267 08/05/2023 HEMAMALINI NAIK 2404051006WL012011 HEMAMALINI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410735 MRS HEMAMALINI NAIK STATE BANK OF INDIA(508548)
217 JOSHIPUR OR-04-051-006-009/2665692
(DHALABANI) 		2404051006NRG24080520230266268 08/05/2023 DIBAKAR NAIK 2404051006WL012011 DIBAKAR NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410721 MR DIBAKAR NAIK STATE BANK OF INDIA(508548)
218 JOSHIPUR OR-04-051-006-009/2665694
(DHALABANI) 		2404051006NRG24080520230266269 08/05/2023 UPENDRA NAIK 2404051006WL012011 UPENDRA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410752 UPENDRA NAIK S/O-BHASHKARA NAIK BANK OF INDIA(508505)
219 JOSHIPUR OR-04-051-006-009/26993
(DHALABANI) 		2404051006NRG24080520230266278 08/05/2023 USHARANI NAIK 2404051006WL012011 USHARANI NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410708 USHARANI NAIK BANK OF INDIA(508505)
220 JOSHIPUR OR-04-051-006-009/27039
(DHALABANI) 		2404051006NRG24080520230266281 08/05/2023 DUSMANTA NAIK 2404051006WL012011 DUSMANTA NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410896 MR DUSMANTANAIK NAIK STATE BANK OF INDIA(508548)
221 JOSHIPUR OR-04-051-006-009/28008
(DHALABANI) 		2404051006NRG24080520230266285 08/05/2023 KATIN NAIK 2404051006WL012011 KATIN NAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410730 MRS KATIN NAIK STATE BANK OF INDIA(508548)
222 JOSHIPUR OR-04-051-006-009/28025
(DHALABANI) 		2404051006NRG24080520230266287 08/05/2023 Dama Ho 2404051006WL012011 Dama Ho 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495410732 DAMA HO STATE BANK OF INDIA(508548)
SubTotal 104280 104280
223 JOSHIPUR OR-04-051-006-008/11009
(DHALABANI) 		2404051006NRG24060520230257018 08/05/2023 PARIKHITA NAIK 2404051006WL011545 PARIKHITA NAIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495410928 PARIKHITA NAIK ODISHA GRAMYA BANK(607060)
224 JOSHIPUR OR-04-051-006-008/26617
(DHALABANI) 		2404051006NRG24060520230257034 08/05/2023 HARIHAR HO 2404051006WL011545 HARIHAR HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495410917 HARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
225 JOSHIPUR OR-04-051-006-008/28050
(DHALABANI) 		2404051006NRG24060520230257042 08/05/2023 BANITA SETHI 2404051006WL011545 BANITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495410915 BANITA SETHI W O KALICHARAN SETHI ODISHA GRAMYA BANK(607060)
226 JOSHIPUR OR-04-051-006-009/11141
(DHALABANI) 		2404051006NRG24080520230266245 08/05/2023 MATHA NAIK 2404051006WL012011 MATHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495410916 MATHA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
Total 311655 311655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051006_080523APB_FTO_88917 Bank of Baroda BARB0KARMAY KARANJIA, ORISSA 1422
2 JOSHIPUR OR2404051006_080523APB_FTO_88917 Bank of India BKID0005502 JASHIPUR 200739
3 JOSHIPUR OR2404051006_080523APB_FTO_88917 State Bank of India SBIN0012049 JASHIPUR 104280
4 JOSHIPUR OR2404051006_080523APB_FTO_88917 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 5214

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