Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_150523APB_FTO_114734
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-04-051-013-002/18390
(MAHARDAPALSA) 		2404051013NRG24140520230341362 15/05/2023 DEBAJANI NAIK 2404051013WL015341 DEBAJANI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185446 MISS DEBAJANI NAIK STATE BANK OF INDIA(508548)
2 JOSHIPUR OR-04-051-013-002/18402
(MAHARDAPALSA) 		2404051013NRG24140520230341364 15/05/2023 DEBAKI MOHARANA 2404051013WL015341 DEBAKI MOHARANA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185429 DEBAKI MOHARANA, W/O-CHANDAN BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-013-002/18487
(MAHARDAPALSA) 		2404051013NRG24140520230341431 15/05/2023 KALIPADA NAIK 2404051013WL015343 KALIPADA NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185424 KALIPADA NAIK,S/O PRAFULLA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-013-002/26582
(MAHARDAPALSA) 		2404051013NRG24140520230341380 15/05/2023 PADMINI NAIK 2404051013WL015341 PADMINI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185445 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-013-002/26640
(MAHARDAPALSA) 		2404051013NRG24140520230341434 15/05/2023 SABITRI MOHARANA 2404051013WL015343 SABITRI MOHARANA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185426 SABITRI MOHARANA W/O-GOBINDA MOHARANA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-013-002/26737
(MAHARDAPALSA) 		2404051013NRG24140520230341445 15/05/2023 BUDHUNI MOHARANA 2404051013WL015343 BUDHUNI MOHARANA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185435 BUDHUNI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOSHIPUR OR-04-051-013-002/26767
(MAHARDAPALSA) 		2404051013NRG24140520230341448 15/05/2023 KUNI MAHARANA 2404051013WL015343 KUNI MAHARANA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185430 KUNI MAHARANA W/O- NARESH MAHARANA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-013-002/26769
(MAHARDAPALSA) 		2404051013NRG24140520230341449 15/05/2023 JANAKI NAIK 2404051013WL015343 JANAKI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185437 JANAKI NAIK W/O SUSIL KUMAR NAIK BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-013-002/37056
(MAHARDAPALSA) 		2404051013NRG24140520230341452 15/05/2023 SOMANATHA PINGUA 2404051013WL015343 SOMANATHA PINGUA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185442 SOMANATHA PINGUA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-013-004/19104
(MAHARDAPALSA) 		2404051013NRG24140520230341395 15/05/2023 MRS KUMUDINI NAIK 2404051013WL015341 MRS KUMUDINI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185423 KUMUDINI NAIK BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-013-004/26893
(MAHARDAPALSA) 		2404051013NRG24140520230341399 15/05/2023 RASMITA NAIK 2404051013WL015341 RASMITA NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185444 RASMITA NAIK BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-013-010/18540
(MAHARDAPALSA) 		2404051013NRG24140520230341221 15/05/2023 PUJA HO 2404051013WL015335 PUJA HO 00048 BKID0005502 237 237 Processed 19/05/2023 1692185433 PUJA HO ODISHA GRAMYA BANK(607060)
13 JOSHIPUR OR-04-051-013-010/18581
(MAHARDAPALSA) 		2404051013NRG24140520230341225 15/05/2023 BIRENDRA NAIK 2404051013WL015335 BIRENDRA NAIK 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692185434 BIRENDRA NAIK S/O SANATAN NAIK BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-013-010/18596
(MAHARDAPALSA) 		2404051013NRG24140520230341118 15/05/2023 SUNITA NAIK 2404051013WL015330 SUNITA NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185428 SUNITA NAIK W/O-BIJAY NAIK BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-013-010/18626
(MAHARDAPALSA) 		2404051013NRG24140520230341229 15/05/2023 KAUSHALYA MAHANTA 2404051013WL015335 KAUSHALYA MAHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185440 KAUSHALYA MAHANTA ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-013-010/18797
(MAHARDAPALSA) 		2404051013NRG24140520230341119 15/05/2023 SANGITA NAIK 2404051013WL015330 SANGITA NAIK 00048 BKID0005502 1185 1185 Processed 19/05/2023 1692185439 SANGITA NAIK W/O AJU NAIK BANK OF INDIA(508505)
17 JOSHIPUR OR-04-051-013-010/18803
(MAHARDAPALSA) 		2404051013NRG24140520230341232 15/05/2023 MANDAKINI MOHANTA 2404051013WL015335 MANDAKINI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185438 MANDAKINI MOHANTA D/O NIRANJAN MOHANTA BANK OF INDIA(508505)
18 JOSHIPUR OR-04-051-013-010/18805
(MAHARDAPALSA) 		2404051013NRG24140520230341233 15/05/2023 CHUMKI MOHANTA 2404051013WL015335 CHUMKI MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185448 CHUMKI MOHANTA ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-013-010/18809
(MAHARDAPALSA) 		2404051013NRG24140520230341234 15/05/2023 GITANJALI NAIK 2404051013WL015335 GITANJALI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185427 GITANJALI NAIK ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-013-010/18886
(MAHARDAPALSA) 		2404051013NRG24140520230341240 15/05/2023 BANITA NAYAK 2404051013WL015335 BANITA NAYAK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185436 BANITA NAYAK W/O-GOPINATH NAYAK BANK OF INDIA(508505)
21 JOSHIPUR OR-04-051-013-010/18915
(MAHARDAPALSA) 		2404051013NRG24140520230341126 15/05/2023 PULIN KUMAR MOHANTA 2404051013WL015330 PULIN KUMAR MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185432 PULIN KUMAR MOHANTA S/O GOBARDHAN MOHANT BANK OF INDIA(508505)
22 JOSHIPUR OR-04-051-013-010/26598
(MAHARDAPALSA) 		2404051013NRG24140520230341128 15/05/2023 MRS RINA NAIK 2404051013WL015330 MRS RINA NAIK 00048 BKID0005502 948 948 Processed 19/05/2023 1692185425 RINA NAIK,W/O-SANTANU NAIK BANK OF INDIA(508505)
23 JOSHIPUR OR-04-051-013-010/26818
(MAHARDAPALSA) 		2404051013NRG24140520230341130 15/05/2023 PADMINI NAIK 2404051013WL015330 PADMINI NAIK 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185443 PADMINI NAIK BANK OF INDIA(508505)
24 JOSHIPUR OR-04-051-013-010/26831
(MAHARDAPALSA) 		2404051013NRG24140520230341131 15/05/2023 BHASKAR MOHANTA 2404051013WL015330 BHASKAR MOHANTA 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185447 BHASKAR MOHANTA BANK OF INDIA(508505)
25 JOSHIPUR OR-04-051-013-010/26856
(MAHARDAPALSA) 		2404051013NRG24140520230341251 15/05/2023 LAXMI MOHAKUD 2404051013WL015335 LAXMI MOHAKUD 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185441 LAXMI MOHAKUD BANK OF INDIA(508505)
26 JOSHIPUR OR-04-051-013-010/26912
(MAHARDAPALSA) 		2404051013NRG24140520230341132 15/05/2023 REKHA MAHAKUD 2404051013WL015330 REKHA MAHAKUD 00048 BKID0005502 1422 1422 Processed 19/05/2023 1692185431 REKHA MAHAKUD W/O KUNA MAHAKUD BANK OF INDIA(508505)
SubTotal 34839 34839
27 JOSHIPUR OR-04-051-013-002/18329
(MAHARDAPALSA) 		2404051013NRG24140520230341418 15/05/2023 PRATIVA NAIK 2404051013WL015343 PRATIVA NAIK 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185413 MRS PRATIBHA NAIK STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-013-002/18354
(MAHARDAPALSA) 		2404051013NRG24140520230341421 15/05/2023 Mr. MANGALU MOHARANA 2404051013WL015343 Mr. MANGALU MOHARANA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185411 MR MANGALU MAHARANA STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-013-002/18412
(MAHARDAPALSA) 		2404051013NRG24140520230341424 15/05/2023 Mrs SUSHILA PATRA 2404051013WL015343 Mrs SUSHILA PATRA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185420 MRS SUSHILA PATRA STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-013-002/18420
(MAHARDAPALSA) 		2404051013NRG24140520230341369 15/05/2023 MRS LIPI PATRA 2404051013WL015341 MRS LIPI PATRA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185421 LIPI PATRA BANK OF INDIA(508505)
31 JOSHIPUR OR-04-051-013-002/18441
(MAHARDAPALSA) 		2404051013NRG24140520230341428 15/05/2023 SUSHAMA PATRA 2404051013WL015343 SUSHAMA PATRA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185409 MISS SUSHAMA PATRA STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-013-002/26762
(MAHARDAPALSA) 		2404051013NRG24140520230341446 15/05/2023 SAGARIKA MAHAKUD 2404051013WL015343 SAGARIKA MAHAKUD 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185418 MRS SAGARIKA KHANDUAL STATE BANK OF INDIA(508548)
33 JOSHIPUR OR-04-051-013-002/26764
(MAHARDAPALSA) 		2404051013NRG24140520230341447 15/05/2023 MRS PARBATI MAHARANA 2404051013WL015343 MRS PARBATI MAHARANA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185408 PARBATI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOSHIPUR OR-04-051-013-002/26902
(MAHARDAPALSA) 		2404051013NRG24140520230341393 15/05/2023 Mr SAROJ KUMAR MOHARANA 2404051013WL015341 Mr SAROJ KUMAR MOHARANA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185407 MR SAROJ KUMAR MOHARANA STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-013-004/19100
(MAHARDAPALSA) 		2404051013NRG24140520230341394 15/05/2023 AILA NAIK 2404051013WL015341 AILA NAIK 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185412 MRS AILA NAIK STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-013-004/19130
(MAHARDAPALSA) 		2404051013NRG24140520230341397 15/05/2023 Mrs.PADMABATI NAIK 2404051013WL015341 Mrs.PADMABATI NAIK 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185422 Mrs.PADMABATI NAIK ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-013-010/18595
(MAHARDAPALSA) 		2404051013NRG24140520230341228 15/05/2023 SHANTI MAHAKUD 2404051013WL015335 SHANTI MAHAKUD 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692185452 SHANTI MAHAKUD ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-013-010/18631
(MAHARDAPALSA) 		2404051013NRG24140520230341231 15/05/2023 Mrs BHANUMATI BEHERA 2404051013WL015335 Mrs BHANUMATI BEHERA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185450 MRS BHANUMATI BEHERA STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-013-010/18869
(MAHARDAPALSA) 		2404051013NRG24140520230341123 15/05/2023 DAMBARU DHAR MOHANTA 2404051013WL015330 DAMBARU DHAR MOHANTA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185405 DAMBARU DHAR MOHANTA ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-013-010/18871
(MAHARDAPALSA) 		2404051013NRG24140520230341124 15/05/2023 Mr.SATYA BRATA NAIK 2404051013WL015330 Mr.SATYA BRATA NAIK 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185406 MR SATYABRATA NAIK STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-013-010/24366
(MAHARDAPALSA) 		2404051013NRG24140520230341243 15/05/2023 MR JOGENDRA BEHERA 2404051013WL015335 MR JOGENDRA BEHERA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185419 MR JOGENDRA BEHERA STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-013-010/24366
(MAHARDAPALSA) 		2404051013NRG24140520230341244 15/05/2023 MRS MANJULATA BEHERA 2404051013WL015335 MRS MANJULATA BEHERA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185451 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-013-010/26510
(MAHARDAPALSA) 		2404051013NRG24140520230341127 15/05/2023 Mrs. NIRMALA MOHANTA 2404051013WL015330 Mrs. NIRMALA MOHANTA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185449 MRS NIRMALA MOHANTA STATE BANK OF INDIA(508548)
44 JOSHIPUR OR-04-051-013-010/26753
(MAHARDAPALSA) 		2404051013NRG24140520230341246 15/05/2023 BEBI MOHAKUD 2404051013WL015335 BEBI MOHAKUD 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185410 BABY MOHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
45 JOSHIPUR OR-04-051-013-010/26829
(MAHARDAPALSA) 		2404051013NRG24140520230341247 15/05/2023 RABINDRANATH PINGUA 2404051013WL015335 RABINDRANATH PINGUA 00415 SBIN0012049 711 711 Processed 19/05/2023 1692185415 MR RABINDRANATH PINGUA STATE BANK OF INDIA(508548)
46 JOSHIPUR OR-04-051-013-010/26848
(MAHARDAPALSA) 		2404051013NRG24140520230341250 15/05/2023 MRS REENARANI NAIK 2404051013WL015335 MRS REENARANI NAIK 00415 SBIN0012049 1185 1185 Processed 19/05/2023 1692185416 MRS REENARANI NAIK STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-013-010/36934
(MAHARDAPALSA) 		2404051013NRG24140520230341252 15/05/2023 ANITA PATRA 2404051013WL015335 ANITA PATRA 00415 SBIN0012049 1422 1422 Processed 19/05/2023 1692185417 MRS ANITA PATRA STATE BANK OF INDIA(508548)
48 JOSHIPUR OR-04-051-013-010/37052
(MAHARDAPALSA) 		2404051013NRG24140520230341133 15/05/2023 Shri PARDESI NAIK 2404051013WL015330 Shri PARDESI NAIK 00415 SBIN0012049 711 711 Processed 19/05/2023 1692185414 SHRI PARDESI NAIK STATE BANK OF INDIA(508548)
SubTotal 29388 29388
49 JOSHIPUR OR-04-051-013-002/18302
(MAHARDAPALSA) 		2404051013NRG24140520230341417 15/05/2023 MR PADMABATI MOHARANA 2404051013WL015343 MR PADMABATI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185357 PADMABATI MAHARANA W/O RIKULU BANK OF INDIA(508505)
50 JOSHIPUR OR-04-051-013-002/18317
(MAHARDAPALSA) 		2404051013NRG24140520230341353 15/05/2023 ANJANA MOHARANA 2404051013WL015341 ANJANA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185395 ANJANA MOHARANA ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-013-002/18332
(MAHARDAPALSA) 		2404051013NRG24140520230341419 15/05/2023 FULAMANI MOHARANA 2404051013WL015343 FULAMANI MOHARANA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692185337 FULAMANI MOHARANA ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-013-002/18334
(MAHARDAPALSA) 		2404051013NRG24140520230341354 15/05/2023 RATANI NAIK 2404051013WL015341 RATANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185369 RATANI NAIK ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-013-002/18335
(MAHARDAPALSA) 		2404051013NRG24140520230341420 15/05/2023 MRS MALLI NAIK 2404051013WL015343 MRS MALLI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185396 MRS MALLI NAIK ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-013-002/18350
(MAHARDAPALSA) 		2404051013NRG24140520230341355 15/05/2023 MRS KABITA NAIK 2404051013WL015341 MRS KABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185401 MRS KABITA NAIK ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-013-002/18368
(MAHARDAPALSA) 		2404051013NRG24140520230341356 15/05/2023 SHAKUNTALA NAIK 2404051013WL015341 SHAKUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185379 SHAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-013-002/18370
(MAHARDAPALSA) 		2404051013NRG24140520230341422 15/05/2023 MR SURYA MAHARANA 2404051013WL015343 MR SURYA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185358 MR SURYA MAHARANA ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-013-002/18372
(MAHARDAPALSA) 		2404051013NRG24140520230341357 15/05/2023 PARABATI MAHARANA 2404051013WL015341 PARABATI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185363 PARABATI MAHARANA ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-013-002/18379
(MAHARDAPALSA) 		2404051013NRG24140520230341358 15/05/2023 MRS KESHARI MOHARANA 2404051013WL015341 MRS KESHARI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185374 MRS KESHARI MOHARANA ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-013-002/18383
(MAHARDAPALSA) 		2404051013NRG24140520230341359 15/05/2023 MRS BAHMANI MAHARANA 2404051013WL015341 MRS BAHMANI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185466 MRS BAHMANI MAHARANA ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-013-002/18386
(MAHARDAPALSA) 		2404051013NRG24140520230341360 15/05/2023 SUBANI NAIK 2404051013WL015341 SUBANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185356 SUBANI NAIK ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-013-002/18388
(MAHARDAPALSA) 		2404051013NRG24140520230341361 15/05/2023 MRSSUREKHA HEMBRAM 2404051013WL015341 MRSSUREKHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185387 MRSSUREKHA HEMBRAM ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-013-002/18391
(MAHARDAPALSA) 		2404051013NRG24140520230341363 15/05/2023 JAMUNA MAHARANA 2404051013WL015341 JAMUNA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185355 JAMUNA MAHARANA ODISHA GRAMYA BANK(607060)
63 JOSHIPUR OR-04-051-013-002/18398
(MAHARDAPALSA) 		2404051013NRG24140520230341423 15/05/2023 MR SUBASI NAIK 2404051013WL015343 MR SUBASI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185348 MR SUBASI NAIK ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-013-002/18408
(MAHARDAPALSA) 		2404051013NRG24140520230341365 15/05/2023 NIDRAMANI MAHARANA 2404051013WL015341 NIDRAMANI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185467 NIDRAMANI MAHARANA ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-013-002/18409
(MAHARDAPALSA) 		2404051013NRG24140520230341366 15/05/2023 MRS NABATA NAIK 2404051013WL015341 MRS NABATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185400 MRS NABATA NAIK ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-013-002/18410
(MAHARDAPALSA) 		2404051013NRG24140520230341367 15/05/2023 SARASWATI NAIK 2404051013WL015341 SARASWATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185365 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-013-002/18413
(MAHARDAPALSA) 		2404051013NRG24140520230341425 15/05/2023 MRS SUMATI PATRA 2404051013WL015343 MRS SUMATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185456 MRS SUMATI PATRA ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-013-002/18415
(MAHARDAPALSA) 		2404051013NRG24140520230341368 15/05/2023 SUMA NAIK 2404051013WL015341 SUMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185353 SUMA NAIK ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-013-002/18419
(MAHARDAPALSA) 		2404051013NRG24140520230341426 15/05/2023 MRS ALATI MAHARANA 2404051013WL015343 MRS ALATI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185364 MRS ALATI MAHARANA ODISHA GRAMYA BANK(607060)
70 JOSHIPUR OR-04-051-013-002/18428
(MAHARDAPALSA) 		2404051013NRG24140520230341370 15/05/2023 SMT MINA MOHARANA 2404051013WL015341 SMT MINA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185469 SMT MINA MOHARANA ODISHA GRAMYA BANK(607060)
71 JOSHIPUR OR-04-051-013-002/18431
(MAHARDAPALSA) 		2404051013NRG24140520230341371 15/05/2023 KUMATI NAIK 2404051013WL015341 KUMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185465 KUMATI NAIK ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-013-002/18435
(MAHARDAPALSA) 		2404051013NRG24140520230341427 15/05/2023 LILIMANI NAIK 2404051013WL015343 LILIMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185352 LILIMANI NAIK ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-013-002/18440
(MAHARDAPALSA) 		2404051013NRG24140520230341372 15/05/2023 MR SABA NAIK 2404051013WL015341 MR SABA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185385 MR SABA NAIK ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-013-002/18446
(MAHARDAPALSA) 		2404051013NRG24140520230341373 15/05/2023 KAUSHALYA NAIK 2404051013WL015341 KAUSHALYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185349 KAUSHALYA NAIK ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-013-002/18447
(MAHARDAPALSA) 		2404051013NRG24140520230341374 15/05/2023 INDUMATI MAHARANA 2404051013WL015341 INDUMATI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185394 INDUMATI MAHARANA ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-013-002/18452
(MAHARDAPALSA) 		2404051013NRG24140520230341375 15/05/2023 MR KESARI NAIK 2404051013WL015341 MR KESARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185361 MR KESARI NAIK ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-013-002/18459
(MAHARDAPALSA) 		2404051013NRG24140520230341376 15/05/2023 SANJUBALA NAIK 2404051013WL015341 SANJUBALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185398 SANJUBALA NAIK ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-013-002/18464
(MAHARDAPALSA) 		2404051013NRG24140520230341377 15/05/2023 DASHU BEDAJA 2404051013WL015341 DASHU BEDAJA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185366 DASHU BEDAJA ODISHA GRAMYA BANK(607060)
79 JOSHIPUR OR-04-051-013-002/18469
(MAHARDAPALSA) 		2404051013NRG24140520230341378 15/05/2023 MRS BANITA MAHARANA 2404051013WL015341 MRS BANITA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185459 MRS BANITA MAHARANA ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-013-002/18473
(MAHARDAPALSA) 		2404051013NRG24140520230341429 15/05/2023 NILA NAIK 2404051013WL015343 NILA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185350 NILA NAIK ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-013-002/18475
(MAHARDAPALSA) 		2404051013NRG24140520230341430 15/05/2023 BANITA PATRA 2404051013WL015343 BANITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185391 BANITA PATRA ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-013-002/18502
(MAHARDAPALSA) 		2404051013NRG24140520230341379 15/05/2023 BRAMHANI MAHARANA 2404051013WL015341 BRAMHANI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185402 BRAMHANI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOSHIPUR OR-04-051-013-002/26515
(MAHARDAPALSA) 		2404051013NRG24140520230341432 15/05/2023 SARASWATI NAIK 2404051013WL015343 SARASWATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185351 SARASWTI NAIK,W/O BIRENDRA BANK OF INDIA(508505)
84 JOSHIPUR OR-04-051-013-002/26613
(MAHARDAPALSA) 		2404051013NRG24140520230341381 15/05/2023 BHARATI NAIK 2404051013WL015341 BHARATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185360 BHARATI NAIK ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-013-002/26625
(MAHARDAPALSA) 		2404051013NRG24140520230341433 15/05/2023 MRS MAKRI NAIK 2404051013WL015343 MRS MAKRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185372 MRS MAKRI NAIK ODISHA GRAMYA BANK(607060)
86 JOSHIPUR OR-04-051-013-002/26635
(MAHARDAPALSA) 		2404051013NRG24140520230341382 15/05/2023 MRS MANGULI MAHARANA 2404051013WL015341 MRS MANGULI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185362 MRS MANGULI MAHARANA ODISHA GRAMYA BANK(607060)
87 JOSHIPUR OR-04-051-013-002/26640
(MAHARDAPALSA) 		2404051013NRG24140520230341435 15/05/2023 MR GOBINDA MOHARANA 2404051013WL015343 MR GOBINDA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185457 MR GOBINDA MOHARANA ODISHA GRAMYA BANK(607060)
88 JOSHIPUR OR-04-051-013-002/26641
(MAHARDAPALSA) 		2404051013NRG24140520230341436 15/05/2023 MAKURU BEDAJAL 2404051013WL015343 MAKURU BEDAJAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185359 MAKURU BEDAJAL ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-013-002/26659
(MAHARDAPALSA) 		2404051013NRG24140520230341383 15/05/2023 MRS LAXMI MAHARANA 2404051013WL015341 MRS LAXMI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185368 MRS LAXMI MAHARANA ODISHA GRAMYA BANK(607060)
90 JOSHIPUR OR-04-051-013-002/26660
(MAHARDAPALSA) 		2404051013NRG24140520230341384 15/05/2023 PATA NAIK 2404051013WL015341 PATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185347 PATA NAIK ODISHA GRAMYA BANK(607060)
91 JOSHIPUR OR-04-051-013-002/26672
(MAHARDAPALSA) 		2404051013NRG24140520230341437 15/05/2023 BHIMSEN NAIK 2404051013WL015343 BHIMSEN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185371 BHIMSEN NAIK ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-013-002/26678
(MAHARDAPALSA) 		2404051013NRG24140520230341385 15/05/2023 REBATI PATRA 2404051013WL015341 REBATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185380 REBATI PATRA ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-013-002/26679
(MAHARDAPALSA) 		2404051013NRG24140520230341438 15/05/2023 RAMBHA BEDAJAL 2404051013WL015343 RAMBHA BEDAJAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185354 RAMBHA BEDAJHAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOSHIPUR OR-04-051-013-002/26680
(MAHARDAPALSA) 		2404051013NRG24140520230341439 15/05/2023 BIRBAL BEDAJAL 2404051013WL015343 BIRBAL BEDAJAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185458 BIRBAL BEDAJAL ODISHA GRAMYA BANK(607060)
95 JOSHIPUR OR-04-051-013-002/26682
(MAHARDAPALSA) 		2404051013NRG24140520230341386 15/05/2023 MRS NALITA NAIK 2404051013WL015341 MRS NALITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185375 MRS NALITA NAIK ODISHA GRAMYA BANK(607060)
96 JOSHIPUR OR-04-051-013-002/26683
(MAHARDAPALSA) 		2404051013NRG24140520230341440 15/05/2023 RANGABATI PATRA 2404051013WL015343 RANGABATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185382 RANGABATI PATRA ODISHA GRAMYA BANK(607060)
97 JOSHIPUR OR-04-051-013-002/26684
(MAHARDAPALSA) 		2404051013NRG24140520230341441 15/05/2023 PURNAMI MOHARANA 2404051013WL015343 PURNAMI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185339 MRS PURNNAMI MAHARANA STATE BANK OF INDIA(508548)
98 JOSHIPUR OR-04-051-013-002/26693
(MAHARDAPALSA) 		2404051013NRG24140520230341387 15/05/2023 MALLI NAIK 2404051013WL015341 MALLI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185468 MALLI NAIK ODISHA GRAMYA BANK(607060)
99 JOSHIPUR OR-04-051-013-002/26694
(MAHARDAPALSA) 		2404051013NRG24140520230341388 15/05/2023 SANTI NAIK 2404051013WL015341 SANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185370 SANTI NAIK ODISHA GRAMYA BANK(607060)
100 JOSHIPUR OR-04-051-013-002/26697
(MAHARDAPALSA) 		2404051013NRG24140520230341389 15/05/2023 SURYA MOHARANA 2404051013WL015341 SURYA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185388 SURYA MOHARANA ODISHA GRAMYA BANK(607060)
101 JOSHIPUR OR-04-051-013-002/26699
(MAHARDAPALSA) 		2404051013NRG24140520230341442 15/05/2023 JAIMANI NAIK 2404051013WL015343 JAIMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185373 JAIMANI NAIK ODISHA GRAMYA BANK(607060)
102 JOSHIPUR OR-04-051-013-002/26701
(MAHARDAPALSA) 		2404051013NRG24140520230341443 15/05/2023 LAXMI MAHARANA 2404051013WL015343 LAXMI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185383 LAXMI MAHARANA ODISHA GRAMYA BANK(607060)
103 JOSHIPUR OR-04-051-013-002/26731
(MAHARDAPALSA) 		2404051013NRG24140520230341444 15/05/2023 CHAMPA MOHARANA 2404051013WL015343 CHAMPA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185399 CHAMPA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOSHIPUR OR-04-051-013-002/26732
(MAHARDAPALSA) 		2404051013NRG24140520230341390 15/05/2023 MRS SULEKHA NAIK 2404051013WL015341 MRS SULEKHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185397 MRS SULEKHA NAIK ODISHA GRAMYA BANK(607060)
105 JOSHIPUR OR-04-051-013-002/26761
(MAHARDAPALSA) 		2404051013NRG24140520230341391 15/05/2023 MRS BAULA NAIK 2404051013WL015341 MRS BAULA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185454 MRS BAULA NAIK ODISHA GRAMYA BANK(607060)
106 JOSHIPUR OR-04-051-013-002/26765
(MAHARDAPALSA) 		2404051013NRG24140520230341392 15/05/2023 MRS LAXMI MAHARANA 2404051013WL015341 MRS LAXMI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185384 MRS LAXMI MAHARANA ODISHA GRAMYA BANK(607060)
107 JOSHIPUR OR-04-051-013-002/26771
(MAHARDAPALSA) 		2404051013NRG24140520230341450 15/05/2023 MRS GAHAMI NAIK 2404051013WL015343 MRS GAHAMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185393 MRS GAHAMI NAIK ODISHA GRAMYA BANK(607060)
108 JOSHIPUR OR-04-051-013-002/26824
(MAHARDAPALSA) 		2404051013NRG24140520230341451 15/05/2023 MRS SAROJINI NAIK 2404051013WL015343 MRS SAROJINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185460 SAROJINI NAIK W/O-BAIDYANATH NAIK BANK OF INDIA(508505)
109 JOSHIPUR OR-04-051-013-002/37056
(MAHARDAPALSA) 		2404051013NRG24140520230341453 15/05/2023 MRS JEMA PINGUA 2404051013WL015343 MRS JEMA PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185403 MRS JEMA PINGUA STATE BANK OF INDIA(508548)
110 JOSHIPUR OR-04-051-013-004/19111
(MAHARDAPALSA) 		2404051013NRG24140520230341396 15/05/2023 MRS GITA NAIK 2404051013WL015341 MRS GITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185381 MRS GITA NAIK ODISHA GRAMYA BANK(607060)
111 JOSHIPUR OR-04-051-013-008/18987
(MAHARDAPALSA) 		2404051013NRG24140520230341219 15/05/2023 SUBHAGINI MOHANTA 2404051013WL015335 SUBHAGINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185377 SHUBHAGINI MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
112 JOSHIPUR OR-04-051-013-010/18536
(MAHARDAPALSA) 		2404051013NRG24140520230341220 15/05/2023 MRS REBATI HO 2404051013WL015335 MRS REBATI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185389 MRS REBATI HO ODISHA GRAMYA BANK(607060)
113 JOSHIPUR OR-04-051-013-010/18545
(MAHARDAPALSA) 		2404051013NRG24140520230341115 15/05/2023 SAKUNTALA HO 2404051013WL015330 SAKUNTALA HO 00654 IOBA0ROGB01 474 474 Processed 19/05/2023 1692185404 SAKUNTALA HO ODISHA GRAMYA BANK(607060)
114 JOSHIPUR OR-04-051-013-010/18546
(MAHARDAPALSA) 		2404051013NRG24140520230341222 15/05/2023 MR BHUNDA HO 2404051013WL015335 MR BHUNDA HO 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692185346 MR BHUNDA HO ODISHA GRAMYA BANK(607060)
115 JOSHIPUR OR-04-051-013-010/18546
(MAHARDAPALSA) 		2404051013NRG24140520230341223 15/05/2023 MRS RAIMANI HO 2404051013WL015335 MRS RAIMANI HO 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692185392 MRS RAIMANI HO ODISHA GRAMYA BANK(607060)
116 JOSHIPUR OR-04-051-013-010/18548
(MAHARDAPALSA) 		2404051013NRG24140520230341116 15/05/2023 BASANTI MAHAKUD 2404051013WL015330 BASANTI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185342 BASANTI MAHAKUD ODISHA GRAMYA BANK(607060)
117 JOSHIPUR OR-04-051-013-010/18561
(MAHARDAPALSA) 		2404051013NRG24140520230341117 15/05/2023 MR BABULA HO 2404051013WL015330 MR BABULA HO 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692185341 MR BABULA HO ODISHA GRAMYA BANK(607060)
118 JOSHIPUR OR-04-051-013-010/18582
(MAHARDAPALSA) 		2404051013NRG24140520230341226 15/05/2023 MRS LAXMIPRIYA NAIK 2404051013WL015335 MRS LAXMIPRIYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185453 LAXMIPRIYA NAIK UNION BANK OF INDIA(508500)
119 JOSHIPUR OR-04-051-013-010/18590
(MAHARDAPALSA) 		2404051013NRG24140520230341227 15/05/2023 MRS BIMALA NAIK 2404051013WL015335 MRS BIMALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692185386 MRS BIMALA NAIK ODISHA GRAMYA BANK(607060)
120 JOSHIPUR OR-04-051-013-010/18631
(MAHARDAPALSA) 		2404051013NRG24140520230341230 15/05/2023 MR SUSANTA KU BEHERA 2404051013WL015335 MR SUSANTA KU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185338 MR SUSANTA KU BEHERA ODISHA GRAMYA BANK(607060)
121 JOSHIPUR OR-04-051-013-010/18824
(MAHARDAPALSA) 		2404051013NRG24140520230341235 15/05/2023 SUNITA MOHAKUD 2404051013WL015335 SUNITA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185378 SUNITA MOHAKUD ODISHA GRAMYA BANK(607060)
122 JOSHIPUR OR-04-051-013-010/18826
(MAHARDAPALSA) 		2404051013NRG24140520230341120 15/05/2023 MINA MOHANTA 2404051013WL015330 MINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185390 MINA MOHANTA ODISHA GRAMYA BANK(607060)
123 JOSHIPUR OR-04-051-013-010/18828
(MAHARDAPALSA) 		2404051013NRG24140520230341121 15/05/2023 MR GAPABANDHU PATRA 2404051013WL015330 MR GAPABANDHU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185455 MR GAPABANDHU PATRA ODISHA GRAMYA BANK(607060)
124 JOSHIPUR OR-04-051-013-010/18844
(MAHARDAPALSA) 		2404051013NRG24140520230341236 15/05/2023 KASTHU PATRA 2404051013WL015335 KASTHU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185340 KASTHU PATRA ODISHA GRAMYA BANK(607060)
125 JOSHIPUR OR-04-051-013-010/18854
(MAHARDAPALSA) 		2404051013NRG24140520230341237 15/05/2023 MR RUKMANI MOHANTA 2404051013WL015335 MR RUKMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185344 MR RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
126 JOSHIPUR OR-04-051-013-010/18867
(MAHARDAPALSA) 		2404051013NRG24140520230341122 15/05/2023 KETAKI MOHANTA 2404051013WL015330 KETAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185464 KETAKI MOHANTA ODISHA GRAMYA BANK(607060)
127 JOSHIPUR OR-04-051-013-010/18881
(MAHARDAPALSA) 		2404051013NRG24140520230341238 15/05/2023 MR CHANDANI PATRA 2404051013WL015335 MR CHANDANI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692185367 MRS CHANDANI PATRA STATE BANK OF INDIA(508548)
128 JOSHIPUR OR-04-051-013-010/18882
(MAHARDAPALSA) 		2404051013NRG24140520230341239 15/05/2023 DEBENDRA PATRA 2404051013WL015335 DEBENDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185336 MR DEBENDRA PATRA STATE BANK OF INDIA(508548)
129 JOSHIPUR OR-04-051-013-010/18892
(MAHARDAPALSA) 		2404051013NRG24140520230341241 15/05/2023 MR BASANTI MOHANTA 2404051013WL015335 MR BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185345 MR BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
130 JOSHIPUR OR-04-051-013-010/18906
(MAHARDAPALSA) 		2404051013NRG24140520230341242 15/05/2023 TAMAL PATRA 2404051013WL015335 TAMAL PATRA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692185463 TAMAL PATRA ODISHA GRAMYA BANK(607060)
131 JOSHIPUR OR-04-051-013-010/18911
(MAHARDAPALSA) 		2404051013NRG24140520230341125 15/05/2023 MRS URMILA MOHANTA 2404051013WL015330 MRS URMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185462 MRS URMILA MOHANTA ODISHA GRAMYA BANK(607060)
132 JOSHIPUR OR-04-051-013-010/26603
(MAHARDAPALSA) 		2404051013NRG24140520230341129 15/05/2023 SMT GAMBHARI HO 2404051013WL015330 SMT GAMBHARI HO 00654 IOBA0ROGB01 237 237 Processed 19/05/2023 1692185461 GAMBHARI HO, W/O-MOTILAL HO BANK OF INDIA(508505)
133 JOSHIPUR OR-04-051-013-010/26685
(MAHARDAPALSA) 		2404051013NRG24140520230341245 15/05/2023 DAMAYANTI NAIK 2404051013WL015335 DAMAYANTI NAIK 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692185376 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
134 JOSHIPUR OR-04-051-013-010/26847
(MAHARDAPALSA) 		2404051013NRG24140520230341249 15/05/2023 MRS JANAKA NAIK 2404051013WL015335 MRS JANAKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692185343 MRS JANAKA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 117078 117078
Total 181305 181305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051013_150523APB_FTO_114734 Bank of India BKID0005502 JASHIPUR 34839
2 JOSHIPUR OR2404051013_150523APB_FTO_114734 State Bank of India SBIN0012049 JASHIPUR 29388
3 JOSHIPUR OR2404051013_150523APB_FTO_114734 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 116604
4 JOSHIPUR OR2404051013_150523APB_FTO_114734 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 474

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