Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_250423APB_FTO_49296
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-04-054-009-005/22799
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124185 25/04/2023 SUKANTI BEHERA 2404054WL005565 SUKANTI BEHERA 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402165271 SUKANTI BEHERA CANARA BANK(508532)
2 KAPTIPADA OR-04-054-009-007/24468
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123981 25/04/2023 SALAMA MURMU 2404054WL005558 SALAMA MURMU 00048 BKID0005477 1422 1422 Processed 10/05/2023 1402165272 SALMA MURMU ODISHA GRAMYA BANK(607060)
3 KAPTIPADA OR-04-054-009-007/391214
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124023 25/04/2023 RAHASABIHARI BEHERA 2404054WL005560 RAHASABIHARI BEHERA 00048 BKID0005477 1422 1422 Processed 10/05/2023 1402165170 RAHASABIHARI BEHERA CANARA BANK(508532)
4 KAPTIPADA OR-04-054-009-008/30828
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124118 25/04/2023 MADHUSUDAN BEHERA 2404054WL005562 MADHUSUDAN BEHERA 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402165181 MADHUSUDAN BEHERA ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-009-009/22118
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123992 25/04/2023 MALAT I DEHURI 2404054WL005559 MALAT I DEHURI 00048 BKID0005477 1659 1659 Processed 10/05/2023 1402165169 MALATE DEHURE BANK OF INDIA(508505)
SubTotal 7821 7821
6 KAPTIPADA OR-04-054-008-001/236944
(JAMBANI) 		2404054000NRG24250420230126625 25/04/2023 SARATHI MALIKA 2404054WL005680 SARATHI MALIKA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165176 SARATHI MALIK BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-008-001/236960
(JAMBANI) 		2404054000NRG24250420230126626 25/04/2023 SRIMATI PATRA 2404054WL005680 SRIMATI PATRA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165264 SRIMATI PATRA ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-008-001/237986
(JAMBANI) 		2404054000NRG24250420230126627 25/04/2023 ANTARYAMI BARIK 2404054WL005680 ANTARYAMI BARIK 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165270 ANTARYAMI BARIK STATE BANK OF INDIA(508548)
9 KAPTIPADA OR-04-054-008-001/238033
(JAMBANI) 		2404054000NRG24250420230126629 25/04/2023 KABITA NAIK 2404054WL005680 KABITA NAIK 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165180 KABITA PATRA BANK OF INDIA(508505)
10 KAPTIPADA OR-04-054-008-001/238040
(JAMBANI) 		2404054000NRG24250420230126630 25/04/2023 SITANJALI DAS 2404054WL005680 SITANJALI DAS 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165179 SITANJALI DAS BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-008-001/27166
(JAMBANI) 		2404054000NRG24250420230126631 25/04/2023 SUBAINI ARUKHA 2404054WL005680 SUBAINI ARUKHA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165268 SUBASINI ARUKH BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-008-001/27176
(JAMBANI) 		2404054000NRG24250420230126634 25/04/2023 NITYANANDA BHOI 2404054WL005680 NITYANANDA BHOI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165177 MR NITYANANDA BHOI STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-008-001/27239
(JAMBANI) 		2404054000NRG24250420230126636 25/04/2023 KAPILA ARULKHA 2404054WL005680 KAPILA ARULKHA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165173 KAPILA ARUKH BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-008-001/27251
(JAMBANI) 		2404054000NRG24250420230126637 25/04/2023 SASMITA PATRA 2404054WL005680 SASMITA PATRA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165171 SASMITA PATRA BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-008-001/27264
(JAMBANI) 		2404054000NRG24250420230126639 25/04/2023 SABITA BADHEI 2404054WL005680 SABITA BADHEI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165265 SABITA BADHEI BANK OF INDIA(508505)
16 KAPTIPADA OR-04-054-008-001/27266
(JAMBANI) 		2404054000NRG24250420230126640 25/04/2023 JAYANTI BEJA 2404054WL005680 JAYANTI BEJA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165267 JAYANTI BEJ ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-008-001/27295
(JAMBANI) 		2404054000NRG24250420230126642 25/04/2023 DEBENDRA BARIK 2404054WL005680 DEBENDRA BARIK 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165262 DEBENDRA BARIK ODISHA GRAMYA BANK(607060)
18 KAPTIPADA OR-04-054-008-001/27319
(JAMBANI) 		2404054000NRG24250420230126645 25/04/2023 SUKANTI MALLIK 2404054WL005680 SUKANTI MALLIK 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165174 SUKANTI MALIK BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-008-001/27352
(JAMBANI) 		2404054000NRG24250420230126646 25/04/2023 NILAKANTHA BADHEI 2404054WL005680 NILAKANTHA BADHEI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165263 NILAKANTHA BADHEI BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-008-001/27352
(JAMBANI) 		2404054000NRG24250420230126647 25/04/2023 SABITRI BADHEI 2404054WL005680 SABITRI BADHEI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165266 SABITRI BADHEI BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-008-001/27379
(JAMBANI) 		2404054000NRG24250420230126648 25/04/2023 TRALYAKYA MALLIK 2404054WL005680 TRALYAKYA MALLIK 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165175 TRAILOK MALIK BANK OF INDIA(508505)
22 KAPTIPADA OR-04-054-008-001/308331
(JAMBANI) 		2404054000NRG24250420230126652 25/04/2023 DEBAKI NAIK 2404054WL005680 DEBAKI NAIK 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165182 DEBAKI NAIK ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-008-001/308359
(JAMBANI) 		2404054000NRG24250420230126653 25/04/2023 SHIBA PATRA 2404054WL005680 SHIBA PATRA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165178 SHIBA PATRA BANK OF INDIA(508505)
24 KAPTIPADA OR-04-054-009-002/30962
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124211 25/04/2023 KADU MURMU 2404054WL005566 KADU MURMU 00048 BKID0005480 1422 1422 Processed 10/05/2023 1402165172 KADU MURMU ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-009-005/22799
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124184 25/04/2023 SANTOSH KUMAR BEHERA 2404054WL005565 SANTOSH KUMAR BEHERA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1402165269 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 32943 32943
26 KAPTIPADA OR-04-054-009-001/22389
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124007 25/04/2023 SMT JASHODA KARAJI 2404054WL005560 SMT JASHODA KARAJI 00078 CNRB0017260 1185 1185 Processed 10/05/2023 1402165225 JASHODA KARAJI CANARA BANK(508532)
27 KAPTIPADA OR-04-054-009-007/31134
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123950 25/04/2023 BHAGYALAXMI BEHERA 2404054WL005557 BHAGYALAXMI BEHERA 00078 CNRB0017260 1659 1659 Processed 10/05/2023 1402165183 BHAGYALAXMI BEHERA CANARA BANK(508532)
28 KAPTIPADA OR-04-054-009-008/22906
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124115 25/04/2023 PRAMILA GIRI 2404054WL005562 PRAMILA GIRI 00078 CNRB0017260 1659 1659 Processed 10/05/2023 1402165218 PRAMILA GIRI CANARA BANK(508532)
SubTotal 4503 4503
29 KAPTIPADA OR-04-054-009-001/22353
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123853 25/04/2023 JAYANTI PALEI 2404054WL005556 JAYANTI PALEI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165226 JAYANTI PALEI CANARA BANK(508532)
30 KAPTIPADA OR-04-054-009-001/22356
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123854 25/04/2023 UPENDRA KHANDAPATRA 2404054WL005556 UPENDRA KHANDAPATRA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165222 UPENDRA KHANDAPATRA CANARA BANK(508532)
31 KAPTIPADA OR-04-054-009-001/22357
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123838 25/04/2023 SAHADEB KHANDAPATRA 2404054WL005555 SAHADEB KHANDAPATRA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165258 SAHADEV KHANDAPATRA CANARA BANK(508532)
32 KAPTIPADA OR-04-054-009-001/22396
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124008 25/04/2023 SUMITRA MAHANTY 2404054WL005560 SUMITRA MAHANTY 00078 CNRB0018056 1185 1185 Processed 10/05/2023 1402165249 SUMITRA MOHANTY CANARA BANK(508532)
33 KAPTIPADA OR-04-054-009-001/22418
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124009 25/04/2023 SULOCHAN TAGAEITA 2404054WL005560 SULOCHAN TAGAEITA 00078 CNRB0018056 1185 1185 Processed 10/05/2023 1402165205 SULACHANA TAGEIT CANARA BANK(508532)
34 KAPTIPADA OR-04-054-009-001/22454
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123860 25/04/2023 ABHIMANYU DANGUA 2404054WL005556 ABHIMANYU DANGUA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165214 ABHIMANU DANGUA CANARA BANK(508532)
35 KAPTIPADA OR-04-054-009-001/22459
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123841 25/04/2023 GITA PALEI 2404054WL005555 GITA PALEI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165197 GITA PALEI CANARA BANK(508532)
36 KAPTIPADA OR-04-054-009-001/22459
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123840 25/04/2023 KHIRA PALEI 2404054WL005555 KHIRA PALEI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165211 KHAIRA PALEI CANARA BANK(508532)
37 KAPTIPADA OR-04-054-009-001/22460
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123861 25/04/2023 KAMAL PALEI 2404054WL005556 KAMAL PALEI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165250 KAMAL POLEI CANARA BANK(508532)
38 KAPTIPADA OR-04-054-009-001/22464
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123842 25/04/2023 SANATAN NAYAK 2404054WL005555 SANATAN NAYAK 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165208 SANATAN NAYAK CANARA BANK(508532)
39 KAPTIPADA OR-04-054-009-001/30949
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123844 25/04/2023 NIRMALA PALEI 2404054WL005555 NIRMALA PALEI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165190 NIRMALA PALEI CANARA BANK(508532)
40 KAPTIPADA OR-04-054-009-001/390988
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123864 25/04/2023 BASANTI PALEI 2404054WL005556 BASANTI PALEI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165199 BASANTI PALEI CANARA BANK(508532)
41 KAPTIPADA OR-04-054-009-001/391022
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123846 25/04/2023 SHARMISTHA CHOUDHURI 2404054WL005555 SHARMISTHA CHOUDHURI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165219 SHARMISTHA CHAUDHURY CANARA BANK(508532)
42 KAPTIPADA OR-04-054-009-001/391023
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123865 25/04/2023 BASANTI CHOUDHURI 2404054WL005556 BASANTI CHOUDHURI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165230 BASANTI CHAUDHARY CANARA BANK(508532)
43 KAPTIPADA OR-04-054-009-001/391049
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124014 25/04/2023 MR DAYANIDHI DALBEHERA 2404054WL005560 MR DAYANIDHI DALBEHERA 00078 CNRB0018056 1185 1185 Processed 10/05/2023 1402165246 DAYANIDHI DALABEHERA CANARA BANK(508532)
44 KAPTIPADA OR-04-054-009-002/22546
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124206 25/04/2023 KISAN MURMU 2404054WL005566 KISAN MURMU 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165201 KISAN MURMU ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-009-002/30947
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124179 25/04/2023 BASUDEB DEHURI 2404054WL005565 BASUDEB DEHURI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165233 BASUDEV DEHUIRI CANARA BANK(508532)
46 KAPTIPADA OR-04-054-009-002/30950
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124209 25/04/2023 GOBINDA MANKIDIA 2404054WL005566 GOBINDA MANKIDIA 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165238 GOBINDA MANKIDIA CANARA BANK(508532)
47 KAPTIPADA OR-04-054-009-002/30965
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124214 25/04/2023 MANGILI MARNDI 2404054WL005566 MANGILI MARNDI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165234 MANGLI MARANDI CANARA BANK(508532)
48 KAPTIPADA OR-04-054-009-003/22970
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124102 25/04/2023 BRUNDABAN SANKHUAL 2404054WL005562 BRUNDABAN SANKHUAL 00078 CNRB0018056 711 711 Processed 10/05/2023 1402165216 BRUNDABAN SANKHUAL CANARA BANK(508532)
49 KAPTIPADA OR-04-054-009-003/22974
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124104 25/04/2023 GANESWAR SELING 2404054WL005562 GANESWAR SELING 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165244 GANESWAR SELING CANARA BANK(508532)
50 KAPTIPADA OR-04-054-009-003/22974
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124105 25/04/2023 NINI SELING 2404054WL005562 NINI SELING 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165235 NINI DEI CANARA BANK(508532)
51 KAPTIPADA OR-04-054-009-004/22611
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123973 25/04/2023 PIARI MUNDA 2404054WL005558 PIARI MUNDA 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165227 PYARI MUNDA CANARA BANK(508532)
52 KAPTIPADA OR-04-054-009-004/22646
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123975 25/04/2023 Mami Sing 2404054WL005558 Mami Sing 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165159 MAMA SINGH ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-009-004/30802
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123977 25/04/2023 SANDARI SING 2404054WL005558 SANDARI SING 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165158 SANDARI SING CANARA BANK(508532)
54 KAPTIPADA OR-04-054-009-005/22791
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124180 25/04/2023 SADANANDA BEHERA 2404054WL005565 SADANANDA BEHERA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165256 SADANANDA BEHERA CANARA BANK(508532)
55 KAPTIPADA OR-04-054-009-005/22800
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124186 25/04/2023 SAMANATH BEHERA 2404054WL005565 SAMANATH BEHERA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165261 SOMANATH BEHERA CANARA BANK(508532)
56 KAPTIPADA OR-04-054-009-005/22800
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124187 25/04/2023 SATYABHAMA BEHERA 2404054WL005565 SATYABHAMA BEHERA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165254 SATYABHAMA BEHERA CANARA BANK(508532)
57 KAPTIPADA OR-04-054-009-007/24034
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123848 25/04/2023 SHANTILATA BINDHANI 2404054WL005555 SHANTILATA BINDHANI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165228 SHANTILATA BINDHANI CANARA BANK(508532)
58 KAPTIPADA OR-04-054-009-007/24137
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124266 25/04/2023 NUNI SINGH BIRUA 2404054WL005568 NUNI SINGH BIRUA 00078 CNRB0018056 237 237 Processed 10/05/2023 1402165188 NUNI SINGH CANARA BANK(508532)
59 KAPTIPADA OR-04-054-009-007/24180
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123978 25/04/2023 MANGAL MARANDI 2404054WL005558 MANGAL MARANDI 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165160 MANGAL MARANDI CANARA BANK(508532)
60 KAPTIPADA OR-04-054-009-007/24186
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123979 25/04/2023 BAGAI MARNDI 2404054WL005558 BAGAI MARNDI 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165210 BAGAI MARNDI CANARA BANK(508532)
61 KAPTIPADA OR-04-054-009-007/24247
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124015 25/04/2023 GOJENDRA GIRI 2404054WL005560 GOJENDRA GIRI 00078 CNRB0018056 1185 1185 Processed 10/05/2023 1402165185 GAJENDRA GIRI CANARA BANK(508532)
62 KAPTIPADA OR-04-054-009-007/24388
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123980 25/04/2023 KIRUPA MUNDA 2404054WL005558 KIRUPA MUNDA 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165253 KRIPA DEI CANARA BANK(508532)
63 KAPTIPADA OR-04-054-009-007/24597
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123870 25/04/2023 MINATI PRADHAN 2404054WL005556 MINATI PRADHAN 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165229 MINATI PRADHAN CANARA BANK(508532)
64 KAPTIPADA OR-04-054-009-007/24601
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124017 25/04/2023 KARUNAKARA SAHU 2404054WL005560 KARUNAKARA SAHU 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165251 KARUNAKAR SAHU CANARA BANK(508532)
65 KAPTIPADA OR-04-054-009-007/24614
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124018 25/04/2023 GITA BARIK 2404054WL005560 GITA BARIK 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165224 GITA BARIK CANARA BANK(508532)
66 KAPTIPADA OR-04-054-009-007/24655
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123850 25/04/2023 LAXMIMANI DEHURI 2404054WL005555 LAXMIMANI DEHURI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165243 LAKSHMIMANI DEHURI CANARA BANK(508532)
67 KAPTIPADA OR-04-054-009-007/24724
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124019 25/04/2023 BASANTA BEHERA 2404054WL005560 BASANTA BEHERA 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165191 BASANTA KUMAR BEHERA CANARA BANK(508532)
68 KAPTIPADA OR-04-054-009-007/30820
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123851 25/04/2023 DAYANIDHI KHUNTIA 2404054WL005555 DAYANIDHI KHUNTIA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165184 DAYANIDHI KHUNTIA CANARA BANK(508532)
69 KAPTIPADA OR-04-054-009-007/30931
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123871 25/04/2023 PARESH CHANDRA MAHAKUD 2404054WL005556 PARESH CHANDRA MAHAKUD 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165213 PARESH CH MAHAKUD CANARA BANK(508532)
70 KAPTIPADA OR-04-054-009-007/30931
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123872 25/04/2023 RANGABATI MAHAKUD 2404054WL005556 RANGABATI MAHAKUD 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165241 RANGABATI MAHAKUDA CANARA BANK(508532)
71 KAPTIPADA OR-04-054-009-007/31105
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124020 25/04/2023 MR JUGESH BEHERA 2404054WL005560 MR JUGESH BEHERA 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165231 JUGESH BEHERA CANARA BANK(508532)
72 KAPTIPADA OR-04-054-009-007/31105
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124021 25/04/2023 SUKANTI BEHERA 2404054WL005560 SUKANTI BEHERA 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165209 SUKANTI BEHERA CANARA BANK(508532)
73 KAPTIPADA OR-04-054-009-007/31128
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123943 25/04/2023 PURNIMA MAHAKUD 2404054WL005557 PURNIMA MAHAKUD 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165220 PURNIMA MOHAKUD CANARA BANK(508532)
74 KAPTIPADA OR-04-054-009-007/31133
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123948 25/04/2023 SABITRI SETHI 2404054WL005557 SABITRI SETHI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165240 SABITRI SETHY CANARA BANK(508532)
75 KAPTIPADA OR-04-054-009-007/31134
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123949 25/04/2023 MANAS RANJAN SAMAL 2404054WL005557 MANAS RANJAN SAMAL 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165189 MANASH RANJAN SAMAL CANARA BANK(508532)
76 KAPTIPADA OR-04-054-009-007/31135
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123951 25/04/2023 SIMA NAIK 2404054WL005557 SIMA NAIK 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165195 SIMA NAYAK CANARA BANK(508532)
77 KAPTIPADA OR-04-054-009-007/391152
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124022 25/04/2023 LAXMIPRIYA SAHU 2404054WL005560 LAXMIPRIYA SAHU 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165207 LAXMIPRIYA SAHU CANARA BANK(508532)
78 KAPTIPADA OR-04-054-009-007/391155
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123983 25/04/2023 SIRIL MURMU 2404054WL005558 SIRIL MURMU 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165196 SIRIL MURMU CANARA BANK(508532)
79 KAPTIPADA OR-04-054-009-007/391159
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123985 25/04/2023 MATIDEI SOREN 2404054WL005558 MATIDEI SOREN 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165204 MATI SOREN CANARA BANK(508532)
80 KAPTIPADA OR-04-054-009-007/391242
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123986 25/04/2023 MANGALA TUDU 2404054WL005558 MANGALA TUDU 00078 CNRB0018056 1422 1422 Processed 10/05/2023 1402165200 MANGALA TUDU CANARA BANK(508532)
81 KAPTIPADA OR-04-054-009-008/22878
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124110 25/04/2023 BASANTI GIRI 2404054WL005562 BASANTI GIRI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165215 BASANTI GIRI CANARA BANK(508532)
82 KAPTIPADA OR-04-054-009-008/22878
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124108 25/04/2023 BASUDEB GIRI 2404054WL005562 BASUDEB GIRI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165186 BASUDEB GIRI CANARA BANK(508532)
83 KAPTIPADA OR-04-054-009-008/22893
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124111 25/04/2023 NARAN BEHERA 2404054WL005562 NARAN BEHERA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165259 NARAYAN BEHERA CANARA BANK(508532)
84 KAPTIPADA OR-04-054-009-008/22905
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124113 25/04/2023 CHITTARANJAN BEHERA 2404054WL005562 CHITTARANJAN BEHERA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165252 CHITTA RANJAN BEHERA CANARA BANK(508532)
85 KAPTIPADA OR-04-054-009-008/22905
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124114 25/04/2023 CHNDRAKANTI BEHERA 2404054WL005562 CHNDRAKANTI BEHERA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165232 CHANDRAKANTI BEHERA CANARA BANK(508532)
86 KAPTIPADA OR-04-054-009-008/22907
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124116 25/04/2023 LAXMI PRADHAN 2404054WL005562 LAXMI PRADHAN 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165217 LAXMI PRADHAN CANARA BANK(508532)
87 KAPTIPADA OR-04-054-009-008/22907
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124117 25/04/2023 SANKARSAN PRADHAN 2404054WL005562 SANKARSAN PRADHAN 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165187 SHANKARSAN PRADHAN CANARA BANK(508532)
88 KAPTIPADA OR-04-054-009-008/30829
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124119 25/04/2023 PITAMBAR BEHERA 2404054WL005562 PITAMBAR BEHERA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165221 PITAMBAR BEHERA CANARA BANK(508532)
89 KAPTIPADA OR-04-054-009-008/30833
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124121 25/04/2023 ANANDA MAHANTA 2404054WL005562 ANANDA MAHANTA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165236 ANANTA MAHANTA CANARA BANK(508532)
90 KAPTIPADA OR-04-054-009-008/30833
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124122 25/04/2023 PRAVATI MAHANTA 2404054WL005562 PRAVATI MAHANTA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165247 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-009-008/30834
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124123 25/04/2023 NANDINI MAHANTA 2404054WL005562 NANDINI MAHANTA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165198 NANDINI MAHANTA CANARA BANK(508532)
92 KAPTIPADA OR-04-054-009-008/30835
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124125 25/04/2023 SASMITA NAIK 2404054WL005562 SASMITA NAIK 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165245 SASMITA NAIK UNION BANK OF INDIA(508500)
93 KAPTIPADA OR-04-054-009-008/30836
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124126 25/04/2023 SUMATI BINDHANI 2404054WL005562 SUMATI BINDHANI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165237 SUMATI BINDHANI CANARA BANK(508532)
94 KAPTIPADA OR-04-054-009-008/30839
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124127 25/04/2023 AJIT NAYAK 2404054WL005562 AJIT NAYAK 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165260 AJIT KUMAR NAIK CANARA BANK(508532)
95 KAPTIPADA OR-04-054-009-008/30841
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124129 25/04/2023 SHANTILATA DALEI 2404054WL005562 SHANTILATA DALEI 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165223 SANTI LATA DALEI CANARA BANK(508532)
96 KAPTIPADA OR-04-054-009-008/30843
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124131 25/04/2023 SATYABHAMA KUSUMALIA 2404054WL005562 SATYABHAMA KUSUMALIA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165248 SATYABHAMA KUSUMALIA UNION BANK OF INDIA(508500)
97 KAPTIPADA OR-04-054-009-009/22085
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123954 25/04/2023 SARBESAR NAIK 2404054WL005557 SARBESAR NAIK 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165212 SARBESWAR NAIK CANARA BANK(508532)
98 KAPTIPADA OR-04-054-009-009/22087
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123988 25/04/2023 SATYABHAMA MAL 2404054WL005559 SATYABHAMA MAL 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165192 SATYABHAMA MAL CANARA BANK(508532)
99 KAPTIPADA OR-04-054-009-009/22147
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123996 25/04/2023 ANITA BISWAL 2404054WL005559 ANITA BISWAL 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165193 ANITA BISWAL CANARA BANK(508532)
100 KAPTIPADA OR-04-054-009-009/22156
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123959 25/04/2023 BIKASH NAIK 2404054WL005557 BIKASH NAIK 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165194 BIKASH NAIK CANARA BANK(508532)
101 KAPTIPADA OR-04-054-009-009/22161
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124000 25/04/2023 GITANJALI BEHERA 2404054WL005559 GITANJALI BEHERA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165255 GITANJALI BEHERA CANARA BANK(508532)
102 KAPTIPADA OR-04-054-009-009/22161
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123999 25/04/2023 SURENDRA BEHERA 2404054WL005559 SURENDRA BEHERA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165257 SURENDRA BEHERA CANARA BANK(508532)
103 KAPTIPADA OR-04-054-009-009/391016
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124231 25/04/2023 SANATAN BISWAL 2404054WL005566 SANATAN BISWAL 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165206 SANATAN BISWALA ODISHA GRAMYA BANK(607060)
104 KAPTIPADA OR-04-054-009-009/391018
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124004 25/04/2023 RANJITA NAIK 2404054WL005559 RANJITA NAIK 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165239 RANJITA NAIK CANARA BANK(508532)
105 KAPTIPADA OR-04-054-009-009/391039
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124005 25/04/2023 SASMITA BISWAL 2404054WL005559 SASMITA BISWAL 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165203 SASMITA BISWAL ODISHA GRAMYA BANK(607060)
106 KAPTIPADA OR-04-054-009-011/21983
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124233 25/04/2023 GITA KUSUMALIA 2404054WL005566 GITA KUSUMALIA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165242 GITA KUSUMALIA CANARA BANK(508532)
107 KAPTIPADA OR-04-054-009-011/30754
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124235 25/04/2023 RUKMANI BEHERA 2404054WL005566 RUKMANI BEHERA 00078 CNRB0018056 1659 1659 Processed 10/05/2023 1402165202 RUKMANI BEHERA CANARA BANK(508532)
SubTotal 122766 122766
108 KAPTIPADA OR-04-054-009-007/24033
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123866 25/04/2023 NARENDRA MAHAKUD 2404054WL005556 NARENDRA MAHAKUD 00415 SBIN0001128 1659 1659 Processed 10/05/2023 1402165161 NARENDRA MAHAKUD CANARA BANK(508532)
109 KAPTIPADA OR-04-054-009-009/391021
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123964 25/04/2023 PRAMILA NAYAK 2404054WL005557 PRAMILA NAYAK 00415 SBIN0001128 1659 1659 Processed 10/05/2023 1402165165 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
110 KAPTIPADA OR-04-054-009-009/391030
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123966 25/04/2023 SAKUNTALA NAYAK 2404054WL005557 SAKUNTALA NAYAK 00415 SBIN0001128 1659 1659 Processed 10/05/2023 1402165166 MRS SHAKUNTALA NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
111 KAPTIPADA OR-04-054-008-001/237988
(JAMBANI) 		2404054000NRG24250420230126628 25/04/2023 MANORANJAN BARIK 2404054WL005680 MANORANJAN BARIK 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402165164 MR MANARANJAN BARIK STATE BANK OF INDIA(508548)
112 KAPTIPADA OR-04-054-008-001/27167
(JAMBANI) 		2404054000NRG24250420230126633 25/04/2023 BHANUMATI ARUKHA 2404054WL005680 BHANUMATI ARUKHA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402165163 MRS BHANUMATI ARUKHA STATE BANK OF INDIA(508548)
113 KAPTIPADA OR-04-054-008-001/27206
(JAMBANI) 		2404054000NRG24250420230126635 25/04/2023 BANSIDHAR ARUKH 2404054WL005680 BANSIDHAR ARUKH 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402165274 BANSIDHAR ARUKHA STATE BANK OF INDIA(508548)
114 KAPTIPADA OR-04-054-008-001/27290
(JAMBANI) 		2404054000NRG24250420230126641 25/04/2023 ABHIMANYU NAYAK 2404054WL005680 ABHIMANYU NAYAK 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402165273 ABHIMANYU NAYAK BANK OF INDIA(508505)
115 KAPTIPADA OR-04-054-008-001/308239
(JAMBANI) 		2404054000NRG24250420230126649 25/04/2023 Mrs. KABITA MALIK 2404054WL005680 Mrs. KABITA MALIK 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402165168 SUBAL MALIK BANK OF INDIA(508505)
116 KAPTIPADA OR-04-054-009-005/22808
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124188 25/04/2023 PARAMESWAR DALEI 2404054WL005565 PARAMESWAR DALEI 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1402165162 PARAMESHWAR DALEI ODISHA GRAMYA BANK(607060)
117 KAPTIPADA OR-04-054-009-007/24568
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124016 25/04/2023 BARADAMANI MOHAPATRA 2404054WL005560 BARADAMANI MOHAPATRA 00415 SBIN0003947 1185 1185 Processed 10/05/2023 1402165167 BARADAMANI MAHAPATRA CANARA BANK(508532)
SubTotal 11139 11139
118 KAPTIPADA OR-04-054-026-003/1012
(SARDIHA) 		2404054000NRG24250420230124456 25/04/2023 CHINTU SINGH 2404054WL005576 CHINTU SINGH 00553 INDB0000695 474 474 Processed 10/05/2023 1402165284 BABULU SIMINAKIA ODISHA GRAMYA BANK(607060)
119 KAPTIPADA OR-04-054-026-003/1014
(SARDIHA) 		2404054000NRG24250420230124458 25/04/2023 Priyanshu Kuanra 2404054WL005576 Priyanshu Kuanra 00553 INDB0000695 474 474 Processed 10/05/2023 1402165285 SAGAR SINGH GOIPAI ODISHA GRAMYA BANK(607060)
120 KAPTIPADA OR-04-054-026-003/3003
(SARDIHA) 		2404054000NRG24250420230124465 25/04/2023 Chakara deogam 2404054WL005576 Chakara deogam 00553 INDB0000695 474 474 Processed 10/05/2023 1402165282 CHAKRA DEOGAM PUNJAB NATIONAL BANK(508568)
121 KAPTIPADA OR-04-054-026-003/3009
(SARDIHA) 		2404054000NRG24250420230124471 25/04/2023 Jaypal Purty 2404054WL005576 Jaypal Purty 00553 INDB0000695 474 474 Processed 10/05/2023 1402165283 MR JAYAPAL PURTTI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
122 KAPTIPADA OR-04-054-008-001/27264
(JAMBANI) 		2404054000NRG24250420230126638 25/04/2023 UCHHAB BADHEI 2404054WL005680 UCHHAB BADHEI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165156 UCHHABA BADHEI ODISHA GRAMYA BANK(607060)
123 KAPTIPADA OR-04-054-008-001/27303
(JAMBANI) 		2404054000NRG24250420230126644 25/04/2023 JHUNU BEJ 2404054WL005680 JHUNU BEJ 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165275 JHUNARANI BEJ ODISHA GRAMYA BANK(607060)
124 KAPTIPADA OR-04-054-008-001/308239
(JAMBANI) 		2404054000NRG24250420230126650 25/04/2023 ARATI MALIK 2404054WL005680 ARATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165155 ARATI MALIK ODISHA GRAMYA BANK(607060)
125 KAPTIPADA OR-04-054-009-001/21897
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123837 25/04/2023 SARASWATI DALBEHERA 2404054WL005555 SARASWATI DALBEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165129 SARASWATI DASHABEHERA ODISHA GRAMYA BANK(607060)
126 KAPTIPADA OR-04-054-009-001/22353
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123852 25/04/2023 SUNEI PALEI 2404054WL005556 SUNEI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165080 SUNEIKAR PALEI ODISHA GRAMYA BANK(607060)
127 KAPTIPADA OR-04-054-009-001/22360
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123855 25/04/2023 RADHAMANI PRADHAN 2404054WL005556 RADHAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165105 RADHARANI PRADHAN ODISHA GRAMYA BANK(607060)
128 KAPTIPADA OR-04-054-009-001/22415
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123858 25/04/2023 KATHIA DEHURI 2404054WL005556 KATHIA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165054 KATHIA DEHURI ODISHA GRAMYA BANK(607060)
129 KAPTIPADA OR-04-054-009-001/22415
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123859 25/04/2023 MALATI DEHURI 2404054WL005556 MALATI DEHURI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402165055 MALATI DEHURI ODISHA GRAMYA BANK(607060)
130 KAPTIPADA OR-04-054-009-001/22450
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123839 25/04/2023 RANJAN NAIK 2404054WL005555 RANJAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165106 RANJAN NAIK ODISHA GRAMYA BANK(607060)
131 KAPTIPADA OR-04-054-009-001/390983
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123845 25/04/2023 MALATI BAGSING 2404054WL005555 MALATI BAGSING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165121 MALATI BAGSING ODISHA GRAMYA BANK(607060)
132 KAPTIPADA OR-04-054-009-001/391043
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124012 25/04/2023 CHANDA SINGH 2404054WL005560 CHANDA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402165138 CHANDA SING ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-009-002/22513
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124202 25/04/2023 PHULA MARNDI 2404054WL005566 PHULA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165137 PHULA MARNDI ODISHA GRAMYA BANK(607060)
134 KAPTIPADA OR-04-054-009-002/22543
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124205 25/04/2023 GURUBARI SOREN 2404054WL005566 GURUBARI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165098 GURUBARI SOREN ODISHA GRAMYA BANK(607060)
135 KAPTIPADA OR-04-054-009-002/30791
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124208 25/04/2023 CHITA HEMBRAM 2404054WL005566 CHITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165104 CHITA HEMBRAM ODISHA GRAMYA BANK(607060)
136 KAPTIPADA OR-04-054-009-002/30962
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124212 25/04/2023 SITADEVI MURMU 2404054WL005566 SITADEVI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165131 SITA DEBI MURMU ODISHA GRAMYA BANK(607060)
137 KAPTIPADA OR-04-054-009-002/30967
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124215 25/04/2023 PHULA MURMU 2404054WL005566 PHULA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165099 PHULA MURMU ODISHA GRAMYA BANK(607060)
138 KAPTIPADA OR-04-054-009-004/22616
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123974 25/04/2023 KAIRI DEI 2404054WL005558 KAIRI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165070 KAIRI MUNDA ODISHA GRAMYA BANK(607060)
139 KAPTIPADA OR-04-054-009-004/22652
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123976 25/04/2023 MR MANGIRI DEI 2404054WL005558 MR MANGIRI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165045 MANGIRI DEI ODISHA GRAMYA BANK(607060)
140 KAPTIPADA OR-04-054-009-005/22798
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124183 25/04/2023 SUKANTI SAHU 2404054WL005565 SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165289 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
141 KAPTIPADA OR-04-054-009-005/22798
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124182 25/04/2023 SUSANTA SAHU 2404054WL005565 SUSANTA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165051 SUSHANTA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
142 KAPTIPADA OR-04-054-009-005/22808
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124189 25/04/2023 PRATRIMA DALEI 2404054WL005565 PRATRIMA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165094 PRATIMA DALEI CANARA BANK(508532)
143 KAPTIPADA OR-04-054-009-005/22809
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124190 25/04/2023 PARBATI JHARIAL 2404054WL005565 PARBATI JHARIAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165089 PARBATI JHARIAL ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-009-005/22810
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124191 25/04/2023 KARUNAKAR NAIK 2404054WL005565 KARUNAKAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165091 KARUNAKAR NAIK ODISHA GRAMYA BANK(607060)
145 KAPTIPADA OR-04-054-009-005/22811
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124192 25/04/2023 SARASWATI SIMNAKIA 2404054WL005565 SARASWATI SIMNAKIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165092 SARASWATI SIMNAKIA ODISHA GRAMYA BANK(607060)
146 KAPTIPADA OR-04-054-009-005/30782
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123941 25/04/2023 MALATI BARASHALIA 2404054WL005557 MALATI BARASHALIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165124 MALATI JHARIAL ODISHA GRAMYA BANK(607060)
147 KAPTIPADA OR-04-054-009-005/30783
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124195 25/04/2023 RANJITA DAS 2404054WL005565 RANJITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165085 RANJITA DAS ODISHA GRAMYA BANK(607060)
148 KAPTIPADA OR-04-054-009-006/22939
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124216 25/04/2023 SRIMAT MURMU 2404054WL005566 SRIMAT MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165083 SRIMAT MURMU ODISHA GRAMYA BANK(607060)
149 KAPTIPADA OR-04-054-009-006/22940
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124217 25/04/2023 RAMDAS MURMU 2404054WL005566 RAMDAS MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165103 RAMDAS MURMU ODISHA GRAMYA BANK(607060)
150 KAPTIPADA OR-04-054-009-006/22944
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124218 25/04/2023 BALTA MURMU 2404054WL005566 BALTA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165100 BALATA MURMU ODISHA GRAMYA BANK(607060)
151 KAPTIPADA OR-04-054-009-006/22948
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124220 25/04/2023 PANA MURMU 2404054WL005566 PANA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165101 PUNTA MURMU ODISHA GRAMYA BANK(607060)
152 KAPTIPADA OR-04-054-009-006/22952
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124221 25/04/2023 BALAI MURMU 2404054WL005566 BALAI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165078 BALAI MURMU ODISHA GRAMYA BANK(607060)
153 KAPTIPADA OR-04-054-009-006/22952
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124222 25/04/2023 JASMI BEWA 2404054WL005566 JASMI BEWA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165122 JASMI BEWA(MURMU) ODISHA GRAMYA BANK(607060)
154 KAPTIPADA OR-04-054-009-007/23997
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123942 25/04/2023 ANTARYAMI PALEI 2404054WL005557 ANTARYAMI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165086 ANTARYAMI PALEI ODISHA GRAMYA BANK(607060)
155 KAPTIPADA OR-04-054-009-007/24034
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123847 25/04/2023 SUKADEB BINDHANI 2404054WL005555 SUKADEB BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165079 SHUKADEB BINDHANI ODISHA GRAMYA BANK(607060)
156 KAPTIPADA OR-04-054-009-007/24086
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124264 25/04/2023 GURUBARI SINGH 2404054WL005568 GURUBARI SINGH 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1402165112 GURUBARI SING ODISHA GRAMYA BANK(607060)
157 KAPTIPADA OR-04-054-009-007/24086
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124263 25/04/2023 SHYAM SINGH 2404054WL005568 SHYAM SINGH 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1402165113 SHYAM SING ODISHA GRAMYA BANK(607060)
158 KAPTIPADA OR-04-054-009-007/24087
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124265 25/04/2023 PUGUNI SINGH 2404054WL005568 PUGUNI SINGH 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1402165111 PUGUNI SING ODISHA GRAMYA BANK(607060)
159 KAPTIPADA OR-04-054-009-007/24105
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124226 25/04/2023 SUNIA HEMBRAM 2404054WL005566 SUNIA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165062 SUNIA HEMBRAM ODISHA GRAMYA BANK(607060)
160 KAPTIPADA OR-04-054-009-007/24105
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124225 25/04/2023 SURENDRA HEMBRAM 2404054WL005566 SURENDRA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165061 SURENDRA HEMBRAM ODISHA GRAMYA BANK(607060)
161 KAPTIPADA OR-04-054-009-007/24299
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124270 25/04/2023 SAUNA HEMBRAM 2404054WL005568 SAUNA HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1402165110 SAUNA HEMBRAM ODISHA GRAMYA BANK(607060)
162 KAPTIPADA OR-04-054-009-007/24300
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124271 25/04/2023 JUMU HEMBRAM 2404054WL005568 JUMU HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1402165108 JHUMU HEMBRAM ODISHA GRAMYA BANK(607060)
163 KAPTIPADA OR-04-054-009-007/24300
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124272 25/04/2023 MANJU HEMBRAM 2404054WL005568 MANJU HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1402165076 MANJU HEMBRAM ODISHA GRAMYA BANK(607060)
164 KAPTIPADA OR-04-054-009-007/24504
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123869 25/04/2023 JAGANNATH PRADHAN 2404054WL005556 JAGANNATH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165057 JAGANNATH PRADHAN ODISHA GRAMYA BANK(607060)
165 KAPTIPADA OR-04-054-009-007/24504
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123868 25/04/2023 SABITRI PRADHAN 2404054WL005556 SABITRI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165058 SABITRI PRADHAN ODISHA GRAMYA BANK(607060)
166 KAPTIPADA OR-04-054-009-007/24523
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123982 25/04/2023 RUKMANI PURTI 2404054WL005558 RUKMANI PURTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165077 RUKMANI PURTI BANK OF INDIA(508505)
167 KAPTIPADA OR-04-054-009-007/31130
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123944 25/04/2023 SUCHITRA GIRI 2404054WL005557 SUCHITRA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165120 SUCHITRA GIRI ODISHA GRAMYA BANK(607060)
168 KAPTIPADA OR-04-054-009-007/31132
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123945 25/04/2023 JAGANATH PARIDA 2404054WL005557 JAGANATH PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165084 JAGANATH PARIDA ODISHA GRAMYA BANK(607060)
169 KAPTIPADA OR-04-054-009-007/31132
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123946 25/04/2023 SARASWATI PARIDA 2404054WL005557 SARASWATI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165119 SARASWATI PARIDA ODISHA GRAMYA BANK(607060)
170 KAPTIPADA OR-04-054-009-007/31139
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123952 25/04/2023 SANDHYARANI PAL 2404054WL005557 SANDHYARANI PAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165135 SANDHYARANI RAJ INDUSIND BANK(607189)
171 KAPTIPADA OR-04-054-009-007/31148
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123953 25/04/2023 SUSANTI PAL 2404054WL005557 SUSANTI PAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165081 SUSHANTI PAL ODISHA GRAMYA BANK(607060)
172 KAPTIPADA OR-04-054-009-007/391158
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123984 25/04/2023 RABAN HANSDA 2404054WL005558 RABAN HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165117 RABAN HANSDAH ODISHA GRAMYA BANK(607060)
173 KAPTIPADA OR-04-054-009-008/22894
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124112 25/04/2023 SUSHAMA PRADHAN 2404054WL005562 SUSHAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165074 SUSHAMA PRADHAN ODISHA GRAMYA BANK(607060)
174 KAPTIPADA OR-04-054-009-008/30830
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124120 25/04/2023 MAMATA BEHERA 2404054WL005562 MAMATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165118 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
175 KAPTIPADA OR-04-054-009-008/30840
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124128 25/04/2023 DEBAKI DALEI 2404054WL005562 DEBAKI DALEI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165102 DEBAKI DALEI ODISHA GRAMYA BANK(607060)
176 KAPTIPADA OR-04-054-009-009/22085
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123955 25/04/2023 SUMATI NAIK 2404054WL005557 SUMATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165046 SUMATE NAIK ODISHA GRAMYA BANK(607060)
177 KAPTIPADA OR-04-054-009-009/22087
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123987 25/04/2023 GURUCHRAN MAL 2404054WL005559 GURUCHRAN MAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165069 GURU CHARANA MAL ODISHA GRAMYA BANK(607060)
178 KAPTIPADA OR-04-054-009-009/22089
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123990 25/04/2023 SAJANI NAIK 2404054WL005559 SAJANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165065 SAJANI NAIK ODISHA GRAMYA BANK(607060)
179 KAPTIPADA OR-04-054-009-009/22089
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123989 25/04/2023 SRIKANTA NAIK 2404054WL005559 SRIKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165063 SREEKANTA NAIK ODISHA GRAMYA BANK(607060)
180 KAPTIPADA OR-04-054-009-009/22090
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123991 25/04/2023 PADMINI DAS 2404054WL005559 PADMINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165064 PADMINE DAS ODISHA GRAMYA BANK(607060)
181 KAPTIPADA OR-04-054-009-009/22091
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123956 25/04/2023 JANAKI NAIK 2404054WL005557 JANAKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165059 JANAKI NAIK ODISHA GRAMYA BANK(607060)
182 KAPTIPADA OR-04-054-009-009/22129
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123993 25/04/2023 BISHNU 2404054WL005559 BISHNU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165072 BISHNU KUMAR DALADASIA ODISHA GRAMYA BANK(607060)
183 KAPTIPADA OR-04-054-009-009/22140
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123957 25/04/2023 BISWANATH NAIK 2404054WL005557 BISWANATH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165287 BISWANATH NAIK ODISHA GRAMYA BANK(607060)
184 KAPTIPADA OR-04-054-009-009/22142
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123958 25/04/2023 ANNAPURNA NAIK 2404054WL005557 ANNAPURNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165060 ANAPURNA NAIK ODISHA GRAMYA BANK(607060)
185 KAPTIPADA OR-04-054-009-009/22146
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123995 25/04/2023 JALADHAR CHOUDHARY 2404054WL005559 JALADHAR CHOUDHARY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165075 JALADHAR CHAUDHURI ODISHA GRAMYA BANK(607060)
186 KAPTIPADA OR-04-054-009-009/22149
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123997 25/04/2023 LAMBODAR BISWAL 2404054WL005559 LAMBODAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165071 LAMBODAR BISWAL ODISHA GRAMYA BANK(607060)
187 KAPTIPADA OR-04-054-009-009/22161
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124001 25/04/2023 MADHUSMITA BEHERA 2404054WL005559 MADHUSMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165088 MADHUSMITA BEHERA ODISHA GRAMYA BANK(607060)
188 KAPTIPADA OR-04-054-009-009/22162
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124228 25/04/2023 PURNIMA BEHERA 2404054WL005566 PURNIMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165290 MRS PURNIMA MOHAPATRA STATE BANK OF INDIA(508548)
189 KAPTIPADA OR-04-054-009-009/22167
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124196 25/04/2023 BHASKAR BHULAGAYAN 2404054WL005565 BHASKAR BHULAGAYAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165095 BHASKAR BHOLAGAYAN ODISHA GRAMYA BANK(607060)
190 KAPTIPADA OR-04-054-009-009/22167
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124197 25/04/2023 BHUDEI BHULAGAYAN 2404054WL005565 BHUDEI BHULAGAYAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165097 BHUDEI BHOLGAYAN ODISHA GRAMYA BANK(607060)
191 KAPTIPADA OR-04-054-009-009/22169
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124003 25/04/2023 BIRENDRA ROUT 2404054WL005559 BIRENDRA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165107 BIRENDRA ROUT STATE BANK OF INDIA(508548)
192 KAPTIPADA OR-04-054-009-009/22169
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124002 25/04/2023 KAOUSLYA ROUT 2404054WL005559 KAOUSLYA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165109 KOUSALYA ROUT ODISHA GRAMYA BANK(607060)
193 KAPTIPADA OR-04-054-009-009/22176
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123961 25/04/2023 JAYANTE NAYAK 2404054WL005557 JAYANTE NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165047 JAYANTE NAYAK ODISHA GRAMYA BANK(607060)
194 KAPTIPADA OR-04-054-009-009/22176
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123960 25/04/2023 NINIMANI NAYAK 2404054WL005557 NINIMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165286 NININANI NAYAK ODISHA GRAMYA BANK(607060)
195 KAPTIPADA OR-04-054-009-009/30608
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124229 25/04/2023 PRAVATI MADHEI 2404054WL005566 PRAVATI MADHEI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165133 PRAVATI MADHEI BANK OF INDIA(508505)
196 KAPTIPADA OR-04-054-009-009/30830
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124230 25/04/2023 BASANTI BISWAL 2404054WL005566 BASANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165073 BASANTE BISWALA ODISHA GRAMYA BANK(607060)
197 KAPTIPADA OR-04-054-009-009/391020
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123962 25/04/2023 MANI MAHAKUD 2404054WL005557 MANI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165125 MANI MOHAKUD BANK OF INDIA(508505)
198 KAPTIPADA OR-04-054-009-009/391021
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123963 25/04/2023 KAMAL NAYAK 2404054WL005557 KAMAL NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165132 KAMAL NAIK ODISHA GRAMYA BANK(607060)
199 KAPTIPADA OR-04-054-009-009/391023
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123965 25/04/2023 KABITA NAYAK 2404054WL005557 KABITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165136 KABITA NAIK ODISHA GRAMYA BANK(607060)
200 KAPTIPADA OR-04-054-009-009/391140
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124006 25/04/2023 SUMATI JHARIAL 2404054WL005559 SUMATI JHARIAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165052 SUMATI JHARIAL ODISHA GRAMYA BANK(607060)
201 KAPTIPADA OR-04-054-009-011/21988
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124198 25/04/2023 R EBATI MANIKA 2404054WL005565 R EBATI MANIKA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165068 REBATI MANIK ODISHA GRAMYA BANK(607060)
202 KAPTIPADA OR-04-054-009-011/22015
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124199 25/04/2023 RUNJU NAIK 2404054WL005565 RUNJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165093 RUNJA NAIK ODISHA GRAMYA BANK(607060)
203 KAPTIPADA OR-04-054-009-011/22022
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123967 25/04/2023 KAILASH NAIK 2404054WL005557 KAILASH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165056 KAILAS NAIK ODISHA GRAMYA BANK(607060)
204 KAPTIPADA OR-04-054-009-011/22022
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123968 25/04/2023 PRATIMA NAIK 2404054WL005557 PRATIMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165067 PRATIMA NAIK ODISHA GRAMYA BANK(607060)
205 KAPTIPADA OR-04-054-009-011/22052
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124200 25/04/2023 DIBAKARA PATHURIA 2404054WL005565 DIBAKARA PATHURIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165096 DIBAKAR PATHURIA ODISHA GRAMYA BANK(607060)
206 KAPTIPADA OR-04-054-009-011/22052
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230124201 25/04/2023 PADMABATI PATHURIA 2404054WL005565 PADMABATI PATHURIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165090 PADMABATI PATHURIA ODISHA GRAMYA BANK(607060)
207 KAPTIPADA OR-04-054-009-011/30935
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123970 25/04/2023 SARAT JHARIAL 2404054WL005557 SARAT JHARIAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165087 SHARAT JHARIAL ODISHA GRAMYA BANK(607060)
208 KAPTIPADA OR-04-054-009-011/30939
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123971 25/04/2023 GOLAPMANI NAIK 2404054WL005557 GOLAPMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165134 GOLAPMANI NAIK ODISHA GRAMYA BANK(607060)
209 KAPTIPADA OR-04-054-009-011/30941
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24250420230123972 25/04/2023 ARATI JHARIAL 2404054WL005557 ARATI JHARIAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165114 ARATI JHARIAL ODISHA GRAMYA BANK(607060)
210 KAPTIPADA OR-04-054-014-001/302632
(LABANYADEIPUR) 		2404054000NRG24250420230124156 25/04/2023 CHANDRAKANTA MOHAKUD 2404054WL005564 CHANDRAKANTA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165279 CHANDRA MAHAKUD S/O-NAYA MAHAKUD ODISHA GRAMYA BANK(607060)
211 KAPTIPADA OR-04-054-014-001/302632
(LABANYADEIPUR) 		2404054000NRG24250420230124157 25/04/2023 SUBHADRA MOHAKUD 2404054WL005564 SUBHADRA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165144 SUBHADRA MAHAKUD CHANDRA MAHAKUD ODISHA GRAMYA BANK(607060)
212 KAPTIPADA OR-04-054-014-001/303010
(LABANYADEIPUR) 		2404054000NRG24250420230124158 25/04/2023 SUBUNI SING 2404054WL005564 SUBUNI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165139 SUBUNI SING W/O-NATI SING ODISHA GRAMYA BANK(607060)
213 KAPTIPADA OR-04-054-014-001/303035
(LABANYADEIPUR) 		2404054000NRG24250420230124159 25/04/2023 RADHA SING 2404054WL005564 RADHA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165145 RADHA SING ODISHA GRAMYA BANK(607060)
214 KAPTIPADA OR-04-054-014-001/4113
(LABANYADEIPUR) 		2404054000NRG24250420230124161 25/04/2023 LAXMI MAHAKUD 2404054WL005564 LAXMI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165278 LAKSHMI MAHAKUD W/O-LEBEYA MAHAKUD ODISHA GRAMYA BANK(607060)
215 KAPTIPADA OR-04-054-014-001/4113
(LABANYADEIPUR) 		2404054000NRG24250420230124160 25/04/2023 LEBEYA MAHAKUD 2404054WL005564 LEBEYA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165277 LEBEYA MAHAKUD S/O-DISUA MAHAKUD ODISHA GRAMYA BANK(607060)
216 KAPTIPADA OR-04-054-014-003/302568
(LABANYADEIPUR) 		2404054000NRG24250420230124162 25/04/2023 SELAY BODRA 2404054WL005564 SELAY BODRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165149 SELAE BADARA S/O-TAPA SING BADARA ODISHA GRAMYA BANK(607060)
217 KAPTIPADA OR-04-054-014-003/302616
(LABANYADEIPUR) 		2404054000NRG24250420230124163 25/04/2023 JAUNRI SING PURTY 2404054WL005564 JAUNRI SING PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165150 JAUNRI SING PURTY W/O-DUGA SING PURTY ODISHA GRAMYA BANK(607060)
218 KAPTIPADA OR-04-054-014-003/302618
(LABANYADEIPUR) 		2404054000NRG24250420230124164 25/04/2023 DABARA SING 2404054WL005564 DABARA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165276 DABAR SING S/O- MOHANTY SING ODISHA GRAMYA BANK(607060)
219 KAPTIPADA OR-04-054-014-003/302619
(LABANYADEIPUR) 		2404054000NRG24250420230124165 25/04/2023 SANDURGA PURTY 2404054WL005564 SANDURGA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165152 SANA DURGA PURTTI S/O- SHANKAR PURTTI ODISHA GRAMYA BANK(607060)
220 KAPTIPADA OR-04-054-014-003/302748
(LABANYADEIPUR) 		2404054000NRG24250420230124166 25/04/2023 SUKUMARI SING PURTY 2404054WL005564 SUKUMARI SING PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165148 SUKUMARI SING PURTY W/O-MAJHI SING PURT ODISHA GRAMYA BANK(607060)
221 KAPTIPADA OR-04-054-014-003/303028
(LABANYADEIPUR) 		2404054000NRG24250420230124167 25/04/2023 SANTI PURTY 2404054WL005564 SANTI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165153 SANTI PURTY ODISHA GRAMYA BANK(607060)
222 KAPTIPADA OR-04-054-014-003/303029
(LABANYADEIPUR) 		2404054000NRG24250420230124168 25/04/2023 JANA DEI 2404054WL005564 JANA DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165154 JANA DEI ODISHA GRAMYA BANK(607060)
223 KAPTIPADA OR-04-054-014-003/303031
(LABANYADEIPUR) 		2404054000NRG24250420230124170 25/04/2023 PANGILA SINGH 2404054WL005564 PANGILA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165147 PANGILA SING W/O-RAGHU SING ODISHA GRAMYA BANK(607060)
224 KAPTIPADA OR-04-054-014-003/303031
(LABANYADEIPUR) 		2404054000NRG24250420230124169 25/04/2023 RAGHUNATH PURTTI 2404054WL005564 RAGHUNATH PURTTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165141 RAGHU SING S/O-PANDU SING ODISHA GRAMYA BANK(607060)
225 KAPTIPADA OR-04-054-014-003/3510
(LABANYADEIPUR) 		2404054000NRG24250420230124171 25/04/2023 JANGHA 2404054WL005564 JANGHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165151 JANGA TAPANAH W/O-RAMA TAPANAH ODISHA GRAMYA BANK(607060)
226 KAPTIPADA OR-04-054-014-003/3578
(LABANYADEIPUR) 		2404054000NRG24250420230124172 25/04/2023 MAMASI SINGH 2404054WL005564 MAMASI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165140 NAMASI SINGH ODISHA GRAMYA BANK(607060)
227 KAPTIPADA OR-04-054-014-003/3580
(LABANYADEIPUR) 		2404054000NRG24250420230124173 25/04/2023 LOKANATH 2404054WL005564 LOKANATH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165280 LOKANATH SINGH S/O-DUGA SINGH ODISHA GRAMYA BANK(607060)
228 KAPTIPADA OR-04-054-014-003/3601
(LABANYADEIPUR) 		2404054000NRG24250420230124174 25/04/2023 GURUBARI 2404054WL005564 GURUBARI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165157 GURUBARI KHANDUAL W/O-SAN KANDERAM KHAN ODISHA GRAMYA BANK(607060)
229 KAPTIPADA OR-04-054-014-003/3786
(LABANYADEIPUR) 		2404054000NRG24250420230124175 25/04/2023 RADHI KHANDUAL 2404054WL005564 RADHI KHANDUAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165143 RADHI KHANDUAL W/O-CHAMARA KHANDUAL ODISHA GRAMYA BANK(607060)
230 KAPTIPADA OR-04-054-014-003/4278
(LABANYADEIPUR) 		2404054000NRG24250420230124176 25/04/2023 UDAY SING 2404054WL005564 UDAY SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165281 UDAY SING ODISHA GRAMYA BANK(607060)
231 KAPTIPADA OR-04-054-014-003/4306
(LABANYADEIPUR) 		2404054000NRG24250420230124177 25/04/2023 KERESE 2404054WL005564 KERESE 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165146 KERSA SING S/O- GHANA SING ODISHA GRAMYA BANK(607060)
232 KAPTIPADA OR-04-054-014-003/4565
(LABANYADEIPUR) 		2404054000NRG24250420230124178 25/04/2023 SURENDRA 2404054WL005564 SURENDRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402165142 SURENDRA SING S/O-JAMADAR SING ODISHA GRAMYA BANK(607060)
233 KAPTIPADA OR-04-054-018-007/15946
(NUDADIHA) 		2404054000NRG24250420230127545 25/04/2023 NAHA TUDU 2404054WL005717 NAHA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165127 NAHA TUDU ODISHA GRAMYA BANK(607060)
234 KAPTIPADA OR-04-054-018-007/15946
(NUDADIHA) 		2404054000NRG24250420230127546 25/04/2023 RAIMAT TUDU 2404054WL005717 RAIMAT TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165128 RAEMATA TUDU ODISHA GRAMYA BANK(607060)
235 KAPTIPADA OR-04-054-018-007/15967
(NUDADIHA) 		2404054000NRG24250420230127547 25/04/2023 KRUSHNA CH DASBABU 2404054WL005717 KRUSHNA CH DASBABU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165116 KRUSNACHANDRA DASHBABU ODISHA GRAMYA BANK(607060)
236 KAPTIPADA OR-04-054-018-007/16000
(NUDADIHA) 		2404054000NRG24250420230127548 25/04/2023 ASHAMANI ARUKH 2404054WL005717 ASHAMANI ARUKH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165049 ASHAMANI ARKHU ODISHA GRAMYA BANK(607060)
237 KAPTIPADA OR-04-054-018-007/16000
(NUDADIHA) 		2404054000NRG24250420230127549 25/04/2023 PARSURAM ARUKH 2404054WL005717 PARSURAM ARUKH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165115 PARSURAM ARUKH ODISHA GRAMYA BANK(607060)
238 KAPTIPADA OR-04-054-018-007/16015
(NUDADIHA) 		2404054000NRG24250420230127550 25/04/2023 NINI TUDU 2404054WL005717 NINI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165126 NINI TUDU ODISHA GRAMYA BANK(607060)
239 KAPTIPADA OR-04-054-018-007/16056
(NUDADIHA) 		2404054000NRG24250420230127551 25/04/2023 MINATI ARUKH 2404054WL005717 MINATI ARUKH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165288 MINATI ARUKHA ODISHA GRAMYA BANK(607060)
240 KAPTIPADA OR-04-054-018-007/16056
(NUDADIHA) 		2404054000NRG24250420230127552 25/04/2023 PRABHAKAR ARUKH 2404054WL005717 PRABHAKAR ARUKH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165291 PRABHAKAR AARUKH ODISHA GRAMYA BANK(607060)
241 KAPTIPADA OR-04-054-018-007/16058
(NUDADIHA) 		2404054000NRG24250420230127553 25/04/2023 BHABANI BEHERA 2404054WL005717 BHABANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165053 BHABANI BEHERA ODISHA GRAMYA BANK(607060)
242 KAPTIPADA OR-04-054-018-007/16068
(NUDADIHA) 		2404054000NRG24250420230127554 25/04/2023 NRUSHINGA BEHERA 2404054WL005717 NRUSHINGA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165048 NRUSINGHA BEHERA ODISHA GRAMYA BANK(607060)
243 KAPTIPADA OR-04-054-018-007/16117
(NUDADIHA) 		2404054000NRG24250420230127555 25/04/2023 SNEHALATA DASBABU 2404054WL005717 SNEHALATA DASBABU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165082 SNEHALATA DASBABU ODISHA GRAMYA BANK(607060)
244 KAPTIPADA OR-04-054-018-007/16120
(NUDADIHA) 		2404054000NRG24250420230127556 25/04/2023 CHAMPAK DASBABU 2404054WL005717 CHAMPAK DASBABU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165066 CHAMPAK KUMAR DASBABU ODISHA GRAMYA BANK(607060)
245 KAPTIPADA OR-04-054-018-007/30329
(NUDADIHA) 		2404054000NRG24250420230127557 25/04/2023 PADMINI MURMU 2404054WL005717 PADMINI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165123 PADMINI MURMU ODISHA GRAMYA BANK(607060)
246 KAPTIPADA OR-04-054-018-007/30332
(NUDADIHA) 		2404054000NRG24250420230127558 25/04/2023 KARMI TUDU 2404054WL005717 KARMI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165130 KARMI TUDU ODISHA GRAMYA BANK(607060)
247 KAPTIPADA OR-04-054-018-007/304070
(NUDADIHA) 		2404054000NRG24250420230127560 25/04/2023 CHAMPA MURMU 2404054WL005717 CHAMPA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165292 CHAMPA MURMU ODISHA GRAMYA BANK(607060)
248 KAPTIPADA OR-04-054-018-007/304070
(NUDADIHA) 		2404054000NRG24250420230127559 25/04/2023 LASA MURMU 2404054WL005717 LASA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402165050 LASA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 193629 193629
Total 379674 379674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_250423APB_FTO_49296 Bank of India BKID0005477 UDALA 7821
2 KAPTIPADA OR2404054_250423APB_FTO_49296 Bank of India BKID0005480 KAPTIPADA 32943
3 KAPTIPADA OR2404054_250423APB_FTO_49296 Canara Bank CNRB0017260 UDALA 4503
4 KAPTIPADA OR2404054_250423APB_FTO_49296 Canara Bank CNRB0018056 PODADIHA 122766
5 KAPTIPADA OR2404054_250423APB_FTO_49296 State Bank of India SBIN0001128 UDALA 4977
6 KAPTIPADA OR2404054_250423APB_FTO_49296 State Bank of India SBIN0003947 KAPTIPADA 9480
7 KAPTIPADA OR2404054_250423APB_FTO_49296 State Bank of India SBIN0003947 SBI, KAPTIPADA 1659
8 KAPTIPADA OR2404054_250423APB_FTO_49296 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1896
9 KAPTIPADA OR2404054_250423APB_FTO_49296 Odisha Gramya Bank IOBA0ROGB01 KHALADI 6399
10 KAPTIPADA OR2404054_250423APB_FTO_49296 Odisha Gramya Bank IOBA0ROGB01 SARAT 31284
11 KAPTIPADA OR2404054_250423APB_FTO_49296 Odisha Gramya Bank IOBA0ROGB01 TALIA 155946

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