Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054019_160423APB_FTO_23902
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-04-054-019-001/1363
(PADMAPOKHARI) 		2404054019NRG24150420230026803 16/04/2023 PANDU UGRASANDI 2404054019WL001152 PANDU UGRASANDI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704202 PANDU UGRASANDI BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-019-001/1364
(PADMAPOKHARI) 		2404054019NRG24150420230026804 16/04/2023 RASIKA UGRASANDI 2404054019WL001152 RASIKA UGRASANDI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704201 RASIKA UGRASANDI BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-019-001/1365
(PADMAPOKHARI) 		2404054019NRG24150420230026805 16/04/2023 JUNGA ALDA 2404054019WL001152 JUNGA ALDA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704197 JUNGA ALDA BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-019-001/1366
(PADMAPOKHARI) 		2404054019NRG24150420230026806 16/04/2023 MANGAL ALDA 2404054019WL001152 MANGAL ALDA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704199 MANGAL ALADA ODISHA GRAMYA BANK(607060)
5 KAPTIPADA OR-04-054-019-001/1368
(PADMAPOKHARI) 		2404054019NRG24150420230026807 16/04/2023 DINE SINKU 2404054019WL001152 DINE SINKU 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704198 DINE SINKU BANK OF INDIA(508505)
6 KAPTIPADA OR-04-054-019-001/1371
(PADMAPOKHARI) 		2404054019NRG24150420230026808 16/04/2023 NAGURI UGRASANDI 2404054019WL001152 NAGURI UGRASANDI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704204 NAGURI UGRASANDI BANK OF INDIA(508505)
7 KAPTIPADA OR-04-054-019-001/1372
(PADMAPOKHARI) 		2404054019NRG24150420230026809 16/04/2023 BUDHUNI UGRASANDI 2404054019WL001152 BUDHUNI UGRASANDI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704203 BUDHUNI UGRASANDI BANK OF INDIA(508505)
8 KAPTIPADA OR-04-054-019-001/1373
(PADMAPOKHARI) 		2404054019NRG24150420230026810 16/04/2023 SOMA UGRASANDI 2404054019WL001152 SOMA UGRASANDI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704205 SOMA UGRASANDI ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-019-001/1375
(PADMAPOKHARI) 		2404054019NRG24150420230026811 16/04/2023 PALA BANARA 2404054019WL001152 PALA BANARA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704207 PALA BANARA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-019-001/1380
(PADMAPOKHARI) 		2404054019NRG24150420230026812 16/04/2023 SUNARAM SINKU 2404054019WL001152 SUNARAM SINKU 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704209 SUNARAM SINKU BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-019-001/1381
(PADMAPOKHARI) 		2404054019NRG24150420230026813 16/04/2023 BUDHAN UGRASANDI 2404054019WL001152 BUDHAN UGRASANDI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704211 BUDHAN UGRSANDI ODISHA GRAMYA BANK(607060)
12 KAPTIPADA OR-04-054-019-001/1382
(PADMAPOKHARI) 		2404054019NRG24150420230026814 16/04/2023 ASAI UGRASANDI 2404054019WL001152 ASAI UGRASANDI 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704210 ASAI UGRASANDI BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-019-001/25577
(PADMAPOKHARI) 		2404054019NRG24150420230026822 16/04/2023 JEMA KANDAKEL 2404054019WL001152 JEMA KANDAKEL 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704206 JEMA SINGHKANDANGKEL BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-019-001/25577
(PADMAPOKHARI) 		2404054019NRG24150420230026821 16/04/2023 MARAN SINGH KANDANKEL 2404054019WL001152 MARAN SINGH KANDANKEL 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704208 MARAN SINGH KANDNKEL ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-019-001/25681
(PADMAPOKHARI) 		2404054019NRG24150420230026823 16/04/2023 BUDHIRAM KARPUSIA 2404054019WL001152 BUDHIRAM KARPUSIA 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704212 BUDHIRAM KARUA ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-019-001/30025
(PADMAPOKHARI) 		2404054019NRG24150420230026824 16/04/2023 CHAKARA SAMAD 2404054019WL001152 CHAKARA SAMAD 00048 BKID0005480 1659 1659 Processed 10/05/2023 1394704200 CHAKARA SAMAD BANK OF INDIA(508505)
SubTotal 26544 26544
17 KAPTIPADA OR-04-054-019-002/752
(PADMAPOKHARI) 		2404054019NRG24150420230026295 16/04/2023 SANJIT BEHERA 2404054019WL001127 SANJIT BEHERA 00152 HDFC0000366 1659 1659 Processed 10/05/2023 1394704196 RANJIT BEHERA HDFC BANK LTD(607152)
SubTotal 1659 1659
18 KAPTIPADA OR-04-054-019-001/4133
(PADMAPOKHARI) 		2404054019NRG24150420230026449 16/04/2023 MENJA BARJA 2404054019WL001135 MENJA BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704149 MENJA BARJA PUNJAB NATIONAL BANK(508568)
19 KAPTIPADA OR-04-054-019-001/4134
(PADMAPOKHARI) 		2404054019NRG24150420230026450 16/04/2023 BAGUN HAIBURU 2404054019WL001135 BAGUN HAIBURU 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704154 BAGUN HAIBURU PUNJAB NATIONAL BANK(508568)
20 KAPTIPADA OR-04-054-019-001/4135
(PADMAPOKHARI) 		2404054019NRG24150420230026451 16/04/2023 THAKURA BARJA 2404054019WL001135 THAKURA BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704175 THAKURA BARAJ BANK OF BARODA(606985)
21 KAPTIPADA OR-04-054-019-001/4136
(PADMAPOKHARI) 		2404054019NRG24150420230026452 16/04/2023 RADAYA BARJA 2404054019WL001135 RADAYA BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704177 RADAYA BARJA ODISHA GRAMYA BANK(607060)
22 KAPTIPADA OR-04-054-019-001/4137
(PADMAPOKHARI) 		2404054019NRG24150420230026453 16/04/2023 DAMODAR HAIBURU 2404054019WL001135 DAMODAR HAIBURU 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704158 DAMODAR HAIBURU ODISHA GRAMYA BANK(607060)
23 KAPTIPADA OR-04-054-019-001/4138
(PADMAPOKHARI) 		2404054019NRG24150420230026454 16/04/2023 RANDAE BARJA 2404054019WL001135 RANDAE BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704171 RANDAE BARJA ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-019-001/4139
(PADMAPOKHARI) 		2404054019NRG24150420230026455 16/04/2023 SABITA BARJA 2404054019WL001135 SABITA BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704168 SABITA BARJA ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-019-001/4175
(PADMAPOKHARI) 		2404054019NRG24150420230026456 16/04/2023 JEMA KALUNDIA 2404054019WL001135 JEMA KALUNDIA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704148 JEMA KALUNDIA ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-019-001/4177
(PADMAPOKHARI) 		2404054019NRG24150420230026457 16/04/2023 JUNGA BARJA 2404054019WL001135 JUNGA BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704166 JUNGA BARJA ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-019-001/4178
(PADMAPOKHARI) 		2404054019NRG24150420230026458 16/04/2023 NASHI HAIBURU 2404054019WL001135 NASHI HAIBURU 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704169 NAGI HAIBURU ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-019-001/4179
(PADMAPOKHARI) 		2404054019NRG24150420230026459 16/04/2023 SATARI BARJA 2404054019WL001135 SATARI BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704159 SATARI BARJA PUNJAB NATIONAL BANK(508568)
29 KAPTIPADA OR-04-054-019-001/4180
(PADMAPOKHARI) 		2404054019NRG24150420230026460 16/04/2023 RASIKA BARJA 2404054019WL001135 RASIKA BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704173 RASIKA BARAJ ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-019-001/4231
(PADMAPOKHARI) 		2404054019NRG24150420230026461 16/04/2023 PANGILA BARJA 2404054019WL001135 PANGILA BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704167 PANGILA BARJA ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-019-001/4233
(PADMAPOKHARI) 		2404054019NRG24150420230026462 16/04/2023 SURU BARJA 2404054019WL001135 SURU BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704172 SURU BARJA ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-019-001/4234
(PADMAPOKHARI) 		2404054019NRG24150420230026463 16/04/2023 RATANI KALUNDIA 2404054019WL001135 RATANI KALUNDIA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704164 RATANI KALUNDIA ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-019-001/4235
(PADMAPOKHARI) 		2404054019NRG24150420230026464 16/04/2023 MADAN BARJA 2404054019WL001135 MADAN BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704157 MADAN BARJA PUNJAB NATIONAL BANK(508568)
34 KAPTIPADA OR-04-054-019-001/4236
(PADMAPOKHARI) 		2404054019NRG24150420230026465 16/04/2023 DASHU BARJA 2404054019WL001135 DASHU BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704153 SHRIMATI DUSU BARAJ ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-019-001/4237
(PADMAPOKHARI) 		2404054019NRG24150420230026466 16/04/2023 JEMA BARJA 2404054019WL001135 JEMA BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704160 JEMA BARJA ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-019-001/4238
(PADMAPOKHARI) 		2404054019NRG24150420230026467 16/04/2023 NARENDRA KALUNDIA 2404054019WL001135 NARENDRA KALUNDIA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704162 NARENDRA KALUNDIA PUNJAB NATIONAL BANK(508568)
37 KAPTIPADA OR-04-054-019-001/4239
(PADMAPOKHARI) 		2404054019NRG24150420230026468 16/04/2023 PRADHAN KALUNDIA 2404054019WL001135 PRADHAN KALUNDIA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704161 PRADHAN KALUNDIA FINO PAYMENTS BANK LTD(608001)
38 KAPTIPADA OR-04-054-019-001/4240
(PADMAPOKHARI) 		2404054019NRG24150420230026469 16/04/2023 SURU SINGH JARIKA 2404054019WL001135 SURU SINGH JARIKA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704163 SASMITA JARIKA D/O- DUMBI JARIKA ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-019-001/4241
(PADMAPOKHARI) 		2404054019NRG24150420230026470 16/04/2023 RAIMANI BARJA 2404054019WL001135 RAIMANI BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704170 RAIMANI BARAJ ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-019-001/4242
(PADMAPOKHARI) 		2404054019NRG24150420230026471 16/04/2023 BIKA BARJA 2404054019WL001135 BIKA BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704156 BIKA BARJA PUNJAB NATIONAL BANK(508568)
41 KAPTIPADA OR-04-054-019-001/4243
(PADMAPOKHARI) 		2404054019NRG24150420230026472 16/04/2023 RAI MANI BARJA 2404054019WL001135 RAI MANI BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704150 RAIMANI BARJA ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-019-001/4244
(PADMAPOKHARI) 		2404054019NRG24150420230026473 16/04/2023 SANA SURYA BARJA 2404054019WL001135 SANA SURYA BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704155 SANA SURYA BARJA ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-019-001/4245
(PADMAPOKHARI) 		2404054019NRG24150420230026474 16/04/2023 DINU BARJA 2404054019WL001135 DINU BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704174 DINU BARJA ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-019-001/4246
(PADMAPOKHARI) 		2404054019NRG24150420230026475 16/04/2023 ASHAI BARJA 2404054019WL001135 ASHAI BARJA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704165 ASHAI BARJA ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-019-001/4247
(PADMAPOKHARI) 		2404054019NRG24150420230026476 16/04/2023 SRIMATI HAIBURU 2404054019WL001135 SRIMATI HAIBURU 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704151 SRIMATI HAIBURU ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-019-001/4248
(PADMAPOKHARI) 		2404054019NRG24150420230026477 16/04/2023 NAMASI HAIBURU 2404054019WL001135 NAMASI HAIBURU 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704152 NAMASI HAIBURU PUNJAB NATIONAL BANK(508568)
47 KAPTIPADA OR-04-054-019-002/4564
(PADMAPOKHARI) 		2404054019NRG24150420230026653 16/04/2023 MANINAGESWARI ROUT 2404054019WL001145 MANINAGESWARI ROUT 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704176 MANI NAGESWARI ROUT ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-019-002/4568
(PADMAPOKHARI) 		2404054019NRG24150420230026264 16/04/2023 NANDINI BEHERA 2404054019WL001127 NANDINI BEHERA 00354 PUNB0183320 1659 1659 Processed 10/05/2023 1394704147 NANDINI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 51429 51429
49 KAPTIPADA OR-04-054-019-002/2019
(PADMAPOKHARI) 		2404054019NRG24150420230026478 16/04/2023 RAM SAE 2404054019WL001135 RAM SAE 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704191 RAM SAE ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-019-002/20201
(PADMAPOKHARI) 		2404054019NRG24150420230026479 16/04/2023 KALE SING 2404054019WL001135 KALE SING 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704187 KATE SING UCO BANK(607066)
51 KAPTIPADA OR-04-054-019-002/20202
(PADMAPOKHARI) 		2404054019NRG24150420230026480 16/04/2023 PALA SING 2404054019WL001135 PALA SING 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704186 PALA SING UCO BANK(607066)
52 KAPTIPADA OR-04-054-019-002/20204
(PADMAPOKHARI) 		2404054019NRG24150420230026481 16/04/2023 JAMBI SING 2404054019WL001135 JAMBI SING 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704183 JAMBI HANSDAH ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-019-002/2023
(PADMAPOKHARI) 		2404054019NRG24150420230026482 16/04/2023 BASANTA BEHERA 2404054019WL001135 BASANTA BEHERA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704190 BASANTA BEHERA ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-019-002/20232
(PADMAPOKHARI) 		2404054019NRG24150420230026483 16/04/2023 SRIMATI NAIKI 2404054019WL001135 SRIMATI NAIKI 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704185 SRIMATI NAIKI ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-019-002/2024
(PADMAPOKHARI) 		2404054019NRG24150420230026484 16/04/2023 BADAMENCHA HO 2404054019WL001135 BADAMENCHA HO 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704192 BADAMENCHA HO ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-019-002/20240
(PADMAPOKHARI) 		2404054019NRG24150420230026485 16/04/2023 NIRANJAN BEHERA 2404054019WL001135 NIRANJAN BEHERA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704180 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-019-002/20246
(PADMAPOKHARI) 		2404054019NRG24150420230026486 16/04/2023 RAJENDRA BEHERA 2404054019WL001135 RAJENDRA BEHERA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704181 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-019-002/20253
(PADMAPOKHARI) 		2404054019NRG24150420230026256 16/04/2023 ARJUN SINGH 2404054019WL001127 ARJUN SINGH 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704184 ARJUNA SING UCO BANK(607066)
59 KAPTIPADA OR-04-054-019-002/20281
(PADMAPOKHARI) 		2404054019NRG24150420230026257 16/04/2023 SANASOMANATH HASDAH 2404054019WL001127 SANASOMANATH HASDAH 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704182 SAN SOMANATH HANSDA ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-019-002/20287
(PADMAPOKHARI) 		2404054019NRG24150420230026258 16/04/2023 LAXMAN SING 2404054019WL001127 LAXMAN SING 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704179 LAXMAN SING ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-019-002/20292
(PADMAPOKHARI) 		2404054019NRG24150420230026259 16/04/2023 PRAHALLAD BEHERA 2404054019WL001127 PRAHALLAD BEHERA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704178 MR PRAHALLAD BEHERA STATE BANK OF INDIA(508548)
62 KAPTIPADA OR-04-054-019-002/695
(PADMAPOKHARI) 		2404054019NRG24150420230026292 16/04/2023 MITARANI BADHEI 2404054019WL001127 MITARANI BADHEI 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704188 PURNIMA BEHERA UCO BANK(607066)
63 KAPTIPADA OR-04-054-019-002/707
(PADMAPOKHARI) 		2404054019NRG24150420230026294 16/04/2023 SARSWATI PATRA 2404054019WL001127 SARSWATI PATRA 00415 SBIN0003947 1659 1659 Processed 10/05/2023 1394704189 PUJA BEHERA UCO BANK(607066)
SubTotal 24885 24885
64 KAPTIPADA OR-04-054-019-001/1915
(PADMAPOKHARI) 		2404054019NRG24150420230026817 16/04/2023 JEMA SAMAD 2404054019WL001152 JEMA SAMAD 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704138 JEMA SAMAD INDUSIND BANK(607189)
65 KAPTIPADA OR-04-054-019-001/1916
(PADMAPOKHARI) 		2404054019NRG24150420230026818 16/04/2023 KANDE PURTY 2404054019WL001152 KANDE PURTY 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704112 KENDE PURTTI UCO BANK(607066)
66 KAPTIPADA OR-04-054-019-001/1917
(PADMAPOKHARI) 		2404054019NRG24150420230026819 16/04/2023 RANDAY HEMBRAM 2404054019WL001152 RANDAY HEMBRAM 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704116 RANDAE HEMBRAM UCO BANK(607066)
67 KAPTIPADA OR-04-054-019-001/1993
(PADMAPOKHARI) 		2404054019NRG24150420230026643 16/04/2023 SINI JARIKA 2404054019WL001145 SINI JARIKA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704141 SINI JARIKA UCO BANK(607066)
68 KAPTIPADA OR-04-054-019-001/1994
(PADMAPOKHARI) 		2404054019NRG24150420230026644 16/04/2023 MINATI TI 2404054019WL001145 MINATI TI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704083 MINATI TIU ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-019-001/1999
(PADMAPOKHARI) 		2404054019NRG24150420230026645 16/04/2023 MALLI SAUNIA 2404054019WL001145 MALLI SAUNIA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704132 MALLIKA SAUNIA ODISHA GRAMYA BANK(607060)
70 KAPTIPADA OR-04-054-019-001/20001
(PADMAPOKHARI) 		2404054019NRG24150420230026646 16/04/2023 NANDI ANGARAI 2404054019WL001145 NANDI ANGARAI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704135 MS NANDI ANGARIA STATE BANK OF INDIA(508548)
71 KAPTIPADA OR-04-054-019-001/20010
(PADMAPOKHARI) 		2404054019NRG24150420230026647 16/04/2023 DUBULIA UGRASANDI 2404054019WL001145 DUBULIA UGRASANDI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704133 M DUBULIA UGRASANDI INDIAN OVERSEAS BANK(508541)
72 KAPTIPADA OR-04-054-019-001/20011
(PADMAPOKHARI) 		2404054019NRG24150420230026648 16/04/2023 BALARAM JARIKA 2404054019WL001145 BALARAM JARIKA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704108 BALARAM JARIKA UCO BANK(607066)
73 KAPTIPADA OR-04-054-019-001/2003
(PADMAPOKHARI) 		2404054019NRG24150420230026649 16/04/2023 HARI MAHAKUD 2404054019WL001145 HARI MAHAKUD 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704136 HARI MAHAKUD UCO BANK(607066)
74 KAPTIPADA OR-04-054-019-001/2005
(PADMAPOKHARI) 		2404054019NRG24150420230026650 16/04/2023 NITIMA HEMBRAM 2404054019WL001145 NITIMA HEMBRAM 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704131 NITIMA HEMBRAM UCO BANK(607066)
75 KAPTIPADA OR-04-054-019-001/2007
(PADMAPOKHARI) 		2404054019NRG24150420230026651 16/04/2023 JEMAMANI SAMAD 2404054019WL001145 JEMAMANI SAMAD 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704134 JEMAMANI SAMAD ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-019-001/2008
(PADMAPOKHARI) 		2404054019NRG24150420230026652 16/04/2023 LADU SAMAD 2404054019WL001145 LADU SAMAD 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704130 LADU SAMAD ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-019-001/3092
(PADMAPOKHARI) 		2404054019NRG24150420230026825 16/04/2023 MATHURA DEOGAM 2404054019WL001152 MATHURA DEOGAM 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704139 M MATHURA DEOGAM INDIAN OVERSEAS BANK(508541)
78 KAPTIPADA OR-04-054-019-001/3093
(PADMAPOKHARI) 		2404054019NRG24150420230026826 16/04/2023 BUDHUNI SAMAD 2404054019WL001152 BUDHUNI SAMAD 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704140 BUDHUNI SAMAD UCO BANK(607066)
79 KAPTIPADA OR-04-054-019-001/3094
(PADMAPOKHARI) 		2404054019NRG24150420230026781 16/04/2023 RAJENDRA DAS 2404054019WL001151 RAJENDRA DAS 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704143 RAJENDRA DAS UCO BANK(607066)
80 KAPTIPADA OR-04-054-019-001/3096
(PADMAPOKHARI) 		2404054019NRG24150420230026782 16/04/2023 DAYANIDHI BINDHANI 2404054019WL001151 DAYANIDHI BINDHANI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704137 DAYANIDHI BINDHANI BANK OF INDIA(508505)
81 KAPTIPADA OR-04-054-019-001/3098
(PADMAPOKHARI) 		2404054019NRG24150420230026783 16/04/2023 JABAN SING 2404054019WL001151 JABAN SING 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704142 JABANA SING ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-019-001/4001
(PADMAPOKHARI) 		2404054019NRG24150420230026784 16/04/2023 PITAMBAR DAS 2404054019WL001151 PITAMBAR DAS 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704144 MR PITAMBAR DAS STATE BANK OF INDIA(508548)
83 KAPTIPADA OR-04-054-019-001/4075
(PADMAPOKHARI) 		2404054019NRG24150420230026785 16/04/2023 SURU NAGA 2404054019WL001151 SURU NAGA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704126 SURU NAGA UCO BANK(607066)
84 KAPTIPADA OR-04-054-019-001/4076
(PADMAPOKHARI) 		2404054019NRG24150420230026786 16/04/2023 JAN UGRASANDI 2404054019WL001151 JAN UGRASANDI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704124 JAN UGRASANDI UCO BANK(607066)
85 KAPTIPADA OR-04-054-019-001/4077
(PADMAPOKHARI) 		2404054019NRG24150420230026787 16/04/2023 SIDHIO UGRASANDI 2404054019WL001151 SIDHIO UGRASANDI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704122 SIDHIO UGRASANDI UCO BANK(607066)
86 KAPTIPADA OR-04-054-019-001/4078
(PADMAPOKHARI) 		2404054019NRG24150420230026788 16/04/2023 RASAI BADRA 2404054019WL001151 RASAI BADRA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704127 RASAI BADRA ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-019-001/4079
(PADMAPOKHARI) 		2404054019NRG24150420230026789 16/04/2023 DUMBI MAHAKUD 2404054019WL001151 DUMBI MAHAKUD 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704120 DUMBI MAHAKUD ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-019-001/4080
(PADMAPOKHARI) 		2404054019NRG24150420230026790 16/04/2023 KATE MAHAKUD 2404054019WL001151 KATE MAHAKUD 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704129 B. KATE MAHAKUD INDIAN OVERSEAS BANK(508541)
89 KAPTIPADA OR-04-054-019-001/4081
(PADMAPOKHARI) 		2404054019NRG24150420230026791 16/04/2023 MANGULI MAHAKUD 2404054019WL001151 MANGULI MAHAKUD 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704128 MANGULI MAHAKUD ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-019-001/4082
(PADMAPOKHARI) 		2404054019NRG24150420230026792 16/04/2023 HARI BADRA 2404054019WL001151 HARI BADRA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704119 HARI BADRA UCO BANK(607066)
91 KAPTIPADA OR-04-054-019-001/4083
(PADMAPOKHARI) 		2404054019NRG24150420230026793 16/04/2023 GUMI TIRIA 2404054019WL001151 GUMI TIRIA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704117 GUMI TIRIA BANK OF INDIA(508505)
92 KAPTIPADA OR-04-054-019-001/4084
(PADMAPOKHARI) 		2404054019NRG24150420230026794 16/04/2023 PIARI BADRA 2404054019WL001151 PIARI BADRA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704123 MS PIARI BADRA STATE BANK OF INDIA(508548)
93 KAPTIPADA OR-04-054-019-001/4085
(PADMAPOKHARI) 		2404054019NRG24150420230026795 16/04/2023 SHANTI UGRASANDI 2404054019WL001151 SHANTI UGRASANDI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704118 SHANTI UGRASANDI ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-019-001/4086
(PADMAPOKHARI) 		2404054019NRG24150420230026796 16/04/2023 BISWANATH HEMBRAM 2404054019WL001151 BISWANATH HEMBRAM 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704121 BISWANATH HEMBRAM UCO BANK(607066)
95 KAPTIPADA OR-04-054-019-001/4087
(PADMAPOKHARI) 		2404054019NRG24150420230026797 16/04/2023 PELANNGA MAHAKUD 2404054019WL001151 PELANNGA MAHAKUD 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704125 PELANGA MAHAKUD UCO BANK(607066)
96 KAPTIPADA OR-04-054-019-001/543
(PADMAPOKHARI) 		2404054019NRG24150420230026798 16/04/2023 KUNI UGRASANDI 2404054019WL001151 KUNI UGRASANDI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704113 KUNI UGRASANDI ODISHA GRAMYA BANK(607060)
97 KAPTIPADA OR-04-054-019-001/544
(PADMAPOKHARI) 		2404054019NRG24150420230026799 16/04/2023 RAIMANI HO 2404054019WL001151 RAIMANI HO 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704110 RAIMANI UGRASANDI ODISHA GRAMYA BANK(607060)
98 KAPTIPADA OR-04-054-019-001/546
(PADMAPOKHARI) 		2404054019NRG24150420230026800 16/04/2023 PAL BADRA 2404054019WL001151 PAL BADRA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704111 PAL BADRA ODISHA GRAMYA BANK(607060)
99 KAPTIPADA OR-04-054-019-001/548
(PADMAPOKHARI) 		2404054019NRG24150420230026801 16/04/2023 ASHAI UGRASANDI 2404054019WL001151 ASHAI UGRASANDI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704114 ASHAI UGRASANDI UCO BANK(607066)
100 KAPTIPADA OR-04-054-019-001/548
(PADMAPOKHARI) 		2404054019NRG24150420230026802 16/04/2023 PUNI UGRASANDI 2404054019WL001151 PUNI UGRASANDI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704115 PUNI UGRASANDI ODISHA GRAMYA BANK(607060)
101 KAPTIPADA OR-04-054-019-002/4561
(PADMAPOKHARI) 		2404054019NRG24150420230026261 16/04/2023 PANDE NAIKI 2404054019WL001127 PANDE NAIKI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704109 MR PANDE NAIKI STATE BANK OF INDIA(508548)
102 KAPTIPADA OR-04-054-019-002/466
(PADMAPOKHARI) 		2404054019NRG24150420230026270 16/04/2023 SAMBU BEHERA 2404054019WL001127 SAMBU BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704084 SOMANATHA BEHERA ODISHA GRAMYA BANK(607060)
103 KAPTIPADA OR-04-054-019-002/469
(PADMAPOKHARI) 		2404054019NRG24150420230026271 16/04/2023 RANI BEHERA 2404054019WL001127 RANI BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704085 RAJANI BEHERA UCO BANK(607066)
104 KAPTIPADA OR-04-054-019-002/473
(PADMAPOKHARI) 		2404054019NRG24150420230026272 16/04/2023 DEVABRATA BEHERA 2404054019WL001127 DEVABRATA BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704086 DEBENDRA BEHERA UCO BANK(607066)
105 KAPTIPADA OR-04-054-019-002/474
(PADMAPOKHARI) 		2404054019NRG24150420230026273 16/04/2023 DASARTHI BEHERA 2404054019WL001127 DASARTHI BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704096 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
106 KAPTIPADA OR-04-054-019-002/475
(PADMAPOKHARI) 		2404054019NRG24150420230026274 16/04/2023 SUNAMANI BEHERA 2404054019WL001127 SUNAMANI BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704087 SUKANTI BEHERA BANK OF INDIA(508505)
107 KAPTIPADA OR-04-054-019-002/477
(PADMAPOKHARI) 		2404054019NRG24150420230026275 16/04/2023 SAKANTALA BEHERA 2404054019WL001127 SAKANTALA BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704088 SHAKUNTALA BEHERA UCO BANK(607066)
108 KAPTIPADA OR-04-054-019-002/478
(PADMAPOKHARI) 		2404054019NRG24150420230026276 16/04/2023 SABITA DEI 2404054019WL001127 SABITA DEI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704090 SABITA BEHERA UCO BANK(607066)
109 KAPTIPADA OR-04-054-019-002/479
(PADMAPOKHARI) 		2404054019NRG24150420230026277 16/04/2023 SUBASHMITA BEHERA 2404054019WL001127 SUBASHMITA BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704089 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
110 KAPTIPADA OR-04-054-019-002/480
(PADMAPOKHARI) 		2404054019NRG24150420230026278 16/04/2023 NINIMANI BEHERA 2404054019WL001127 NINIMANI BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704091 MS NINIMANI BEHERA STATE BANK OF INDIA(508548)
111 KAPTIPADA OR-04-054-019-002/481
(PADMAPOKHARI) 		2404054019NRG24150420230026279 16/04/2023 KARMI BEHERA 2404054019WL001127 KARMI BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704092 KARMI DEI ODISHA GRAMYA BANK(607060)
112 KAPTIPADA OR-04-054-019-002/482
(PADMAPOKHARI) 		2404054019NRG24150420230026280 16/04/2023 JOGENDRA BEHERA 2404054019WL001127 JOGENDRA BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704097 JOGENDRA BEHERA UCO BANK(607066)
113 KAPTIPADA OR-04-054-019-002/483
(PADMAPOKHARI) 		2404054019NRG24150420230026281 16/04/2023 SUSHANTA KU BEHERA 2404054019WL001127 SUSHANTA KU BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704093 SUSHANTA KUMAR BEHERA UCO BANK(607066)
114 KAPTIPADA OR-04-054-019-002/492
(PADMAPOKHARI) 		2404054019NRG24150420230026282 16/04/2023 BHIMAKANTA BEHERA 2404054019WL001127 BHIMAKANTA BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704094 BHIMA BEHERA UCO BANK(607066)
115 KAPTIPADA OR-04-054-019-002/493
(PADMAPOKHARI) 		2404054019NRG24150420230026283 16/04/2023 BUDHAN MURMU 2404054019WL001127 BUDHAN MURMU 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704095 BUDHAN MUNDURU UCO BANK(607066)
116 KAPTIPADA OR-04-054-019-002/494
(PADMAPOKHARI) 		2404054019NRG24150420230026284 16/04/2023 NABITA BBEHERA 2404054019WL001127 NABITA BBEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704098 MR NABINA BEHERA STATE BANK OF INDIA(508548)
117 KAPTIPADA OR-04-054-019-002/496
(PADMAPOKHARI) 		2404054019NRG24150420230026285 16/04/2023 RUKANTI BEHERA 2404054019WL001127 RUKANTI BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704099 RUKMANI BEHERA ODISHA GRAMYA BANK(607060)
118 KAPTIPADA OR-04-054-019-002/501
(PADMAPOKHARI) 		2404054019NRG24150420230026286 16/04/2023 MADHA NAIKI 2404054019WL001127 MADHA NAIKI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704100 MR MADAN NAIKI STATE BANK OF INDIA(508548)
119 KAPTIPADA OR-04-054-019-002/502
(PADMAPOKHARI) 		2404054019NRG24150420230026287 16/04/2023 JAMUNA BINDANI 2404054019WL001127 JAMUNA BINDANI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704101 JAMUNA NAIKI ODISHA GRAMYA BANK(607060)
120 KAPTIPADA OR-04-054-019-002/503
(PADMAPOKHARI) 		2404054019NRG24150420230026288 16/04/2023 RAMESH NAIKI 2404054019WL001127 RAMESH NAIKI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704102 RAMESH NAIKI ODISHA GRAMYA BANK(607060)
121 KAPTIPADA OR-04-054-019-002/507
(PADMAPOKHARI) 		2404054019NRG24150420230026289 16/04/2023 SAHU BEHERA 2404054019WL001127 SAHU BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704103 SAHU NAIKI ODISHA GRAMYA BANK(607060)
122 KAPTIPADA OR-04-054-019-002/513
(PADMAPOKHARI) 		2404054019NRG24150420230026290 16/04/2023 AMIT NAIKI 2404054019WL001127 AMIT NAIKI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704107 AMIT KUMAR NAYAK BANK OF INDIA(508505)
123 KAPTIPADA OR-04-054-019-002/514
(PADMAPOKHARI) 		2404054019NRG24150420230026291 16/04/2023 REBATI NAIKI 2404054019WL001127 REBATI NAIKI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704106 REBATI NAYAK BANK OF INDIA(508505)
124 KAPTIPADA OR-04-054-019-002/743
(PADMAPOKHARI) 		2404054019NRG24150420230026657 16/04/2023 SAHADEV BEHERA 2404054019WL001145 SAHADEV BEHERA 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704104 RAMAKANTA ROUT ODISHA GRAMYA BANK(607060)
125 KAPTIPADA OR-04-054-019-002/746
(PADMAPOKHARI) 		2404054019NRG24150420230026658 16/04/2023 MANISANKAR ROUT 2404054019WL001145 MANISANKAR ROUT 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1394704105 BIKESH ROUT & SABITA ROUT BANK OF INDIA(508505)
SubTotal 102858 102858
126 KAPTIPADA OR-04-054-019-001/1910
(PADMAPOKHARI) 		2404054019NRG24150420230026815 16/04/2023 MANGAL UGRASANDI 2404054019WL001152 MANGAL UGRASANDI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1394704080 MANGAL UGRASANDI ODISHA GRAMYA BANK(607060)
127 KAPTIPADA OR-04-054-019-001/1913
(PADMAPOKHARI) 		2404054019NRG24150420230026816 16/04/2023 CHAMI UGRASANDI 2404054019WL001152 CHAMI UGRASANDI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1394704081 CHAMI BODRA ODISHA GRAMYA BANK(607060)
128 KAPTIPADA OR-04-054-019-001/1918
(PADMAPOKHARI) 		2404054019NRG24150420230026820 16/04/2023 MENJA BANARA 2404054019WL001152 MENJA BANARA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1394704082 MENJA BANARA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
129 KAPTIPADA OR-04-054-019-002/4560
(PADMAPOKHARI) 		2404054019NRG24150420230026260 16/04/2023 JNANESWAR GANAPATI JENA 2404054019WL001127 JNANESWAR GANAPATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394704145 MR JNANESWAR GANAPATI JENA STATE BANK OF INDIA(508548)
130 KAPTIPADA OR-04-054-019-002/4562
(PADMAPOKHARI) 		2404054019NRG24150420230026262 16/04/2023 MANASRANJAN RANA 2404054019WL001127 MANASRANJAN RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394704146 MANASRANJAN RANA INDUSIND BANK(607189)
131 KAPTIPADA OR-04-054-019-002/4563
(PADMAPOKHARI) 		2404054019NRG24150420230026263 16/04/2023 SHUSANTA SING 2404054019WL001127 SHUSANTA SING 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394704195 SUSHANTA SING ODISHA GRAMYA BANK(607060)
132 KAPTIPADA OR-04-054-019-002/4565
(PADMAPOKHARI) 		2404054019NRG24150420230026654 16/04/2023 RASHMIRANJAN SHAW 2404054019WL001145 RASHMIRANJAN SHAW 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394704193 RASHMIRANJAN SHAW ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-019-002/4566
(PADMAPOKHARI) 		2404054019NRG24150420230026655 16/04/2023 KABITA SHOW 2404054019WL001145 KABITA SHOW 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394704194 KABITA SHOW ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 220647 220647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054019_160423APB_FTO_23902 Bank of India BKID0005480 KAPTIPADA 26544
2 KAPTIPADA OR2404054019_160423APB_FTO_23902 HDFC Bank HDFC0000366 BALASORE - ORISSA 1659
3 KAPTIPADA OR2404054019_160423APB_FTO_23902 Punjab National Bank PUNB0183320 Udala 51429
4 KAPTIPADA OR2404054019_160423APB_FTO_23902 State Bank of India SBIN0003947 KAPTIPADA 24885
5 KAPTIPADA OR2404054019_160423APB_FTO_23902 UCO Bank UCBA0001008 OUPADA 102858
6 KAPTIPADA OR2404054019_160423APB_FTO_23902 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977
7 KAPTIPADA OR2404054019_160423APB_FTO_23902 Odisha Gramya Bank IOBA0ROGB01 KHALADI 1659
8 KAPTIPADA OR2404054019_160423APB_FTO_23902 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318
9 KAPTIPADA OR2404054019_160423APB_FTO_23902 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 1659
10 KAPTIPADA OR2404054019_160423APB_FTO_23902 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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