Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:07:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051011_070723APB_FTO_319771
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-04-051-011-001/26735
(JAMUKESWAR) 		2404051011NRG24070720230993316 07/07/2023 LABA HO 2404051011WL044780 LABA HO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962637429 LABA HO INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOSHIPUR OR-04-051-011-012/26656
(JAMUKESWAR) 		2404051011NRG24070720230993324 07/07/2023 SAMBARI HO 2404051011WL044780 SAMBARI HO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962637427 SAMBARI HO W/O DANO HO BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-011-012/26660
(JAMUKESWAR) 		2404051011NRG24070720230993328 07/07/2023 MALATI HO 2404051011WL044780 MALATI HO 00048 BKID0005502 1422 1422 Processed 30/08/2023 4962637428 MALATI HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 JOSHIPUR OR-04-051-011-003/26351
(JAMUKESWAR) 		2404051011NRG24070720230993354 07/07/2023 PURASOTTAM NAIK 2404051011WL044781 PURASOTTAM NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962637418 MR PURASOTTAM NAIK STATE BANK OF INDIA(508548)
5 JOSHIPUR OR-04-051-011-003/26620
(JAMUKESWAR) 		2404051011NRG24070720230993365 07/07/2023 CHANDRIKA NAIK 2404051011WL044781 CHANDRIKA NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962637417 CHANDRIKA NAIK ODISHA GRAMYA BANK(607060)
6 JOSHIPUR OR-04-051-011-003/26735
(JAMUKESWAR) 		2404051011NRG24070720230993372 07/07/2023 LINDA HO 2404051011WL044781 LINDA HO 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962637423 LINDA HO ODISHA GRAMYA BANK(607060)
7 JOSHIPUR OR-04-051-011-003/26748
(JAMUKESWAR) 		2404051011NRG24070720230993375 07/07/2023 SULEKHA NAIK 2404051011WL044781 SULEKHA NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962637422 SULEKHA NAIK ODISHA GRAMYA BANK(607060)
8 JOSHIPUR OR-04-051-011-003/6670
(JAMUKESWAR) 		2404051011NRG24070720230993401 07/07/2023 HARISHCHANDRA NAIK 2404051011WL044781 HARISHCHANDRA NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962637432 MR HARISHCHANDRA NAIK STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-011-008/26748
(JAMUKESWAR) 		2404051011NRG24070720230993450 07/07/2023 MURUM HO 2404051011WL044782 MURUM HO 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4962637425 MR MURUM HO STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-011-012/7750
(JAMUKESWAR) 		2404051011NRG24070720230993331 07/07/2023 JHINGI HO 2404051011WL044780 JHINGI HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962637426 JHINGI HO INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOSHIPUR OR-04-051-011-013/26705
(JAMUKESWAR) 		2404051011NRG24070720230993341 07/07/2023 Mr.GANGA HO 2404051011WL044780 Mr.GANGA HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962637419 MR GANGA HO STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-011-013/26742
(JAMUKESWAR) 		2404051011NRG24070720230993344 07/07/2023 HINDU HO 2404051011WL044780 HINDU HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962637424 SHRI HINDU HO STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-011-013/26742
(JAMUKESWAR) 		2404051011NRG24070720230993345 07/07/2023 SAMBARI HO 2404051011WL044780 SAMBARI HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962637431 MRS SAMBARI HO STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-011-013/26745
(JAMUKESWAR) 		2404051011NRG24070720230993346 07/07/2023 CHITA HO 2404051011WL044780 CHITA HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962637420 MRS CHITA HO STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-011-013/7407
(JAMUKESWAR) 		2404051011NRG24070720230993348 07/07/2023 CHAMATU HO 2404051011WL044780 CHAMATU HO 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962637421 MR CHAMATU HO STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-011-014/26751
(JAMUKESWAR) 		2404051011NRG24070720230993306 07/07/2023 Ranjita Naik 2404051011WL044779 Ranjita Naik 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962637430 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
SubTotal 17064 17064
17 JOSHIPUR OR-04-051-011-001/26393
(JAMUKESWAR) 		2404051011NRG24070720230993312 07/07/2023 LADU HO 2404051011WL044780 LADU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637364 LADU HO ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-011-001/26735
(JAMUKESWAR) 		2404051011NRG24070720230993317 07/07/2023 MRS SAMBARI HO 2404051011WL044780 MRS SAMBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637436 MRS SAMBARI HO ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-011-001/26738
(JAMUKESWAR) 		2404051011NRG24070720230993319 07/07/2023 JAYANTI BIRUA 2404051011WL044780 JAYANTI BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637382 JAYANTI BIRUA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-011-001/26738
(JAMUKESWAR) 		2404051011NRG24070720230993318 07/07/2023 MR SELAI BIRUA 2404051011WL044780 MR SELAI BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637435 MR SELAI BIRUA ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-011-001/26742
(JAMUKESWAR) 		2404051011NRG24070720230993320 07/07/2023 SOMBARI BIRUA 2404051011WL044780 SOMBARI BIRUA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637380 SOMBARI BIRUA ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-011-001/7596
(JAMUKESWAR) 		2404051011NRG24070720230993322 07/07/2023 MRS MUKTA HO 2404051011WL044780 MRS MUKTA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637345 MRS MUKTA HO ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-011-001/7600
(JAMUKESWAR) 		2404051011NRG24070720230993323 07/07/2023 MRS RAIMANI HO 2404051011WL044780 MRS RAIMANI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637409 MRS RAIMANI HO ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-011-003/24764
(JAMUKESWAR) 		2404051011NRG24070720230993350 07/07/2023 NARASINGHA NAIK 2404051011WL044781 NARASINGHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637454 NARASINGHA NAIK ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-011-003/25023
(JAMUKESWAR) 		2404051011NRG24070720230993351 07/07/2023 BINA NAIK 2404051011WL044781 BINA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637462 BINA NAIK ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-011-003/25028
(JAMUKESWAR) 		2404051011NRG24070720230993352 07/07/2023 JOSHADA NAIK 2404051011WL044781 JOSHADA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637354 JOSHADA NAIK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-011-003/25028
(JAMUKESWAR) 		2404051011NRG24070720230993353 07/07/2023 SUKUMARI NAIK 2404051011WL044781 SUKUMARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637326 SUKUMARI NAIK ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-011-003/26373
(JAMUKESWAR) 		2404051011NRG24070720230993355 07/07/2023 SURESH HO 2404051011WL044781 SURESH HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637408 SURESH HO ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-011-003/26374
(JAMUKESWAR) 		2404051011NRG24070720230993356 07/07/2023 RENGA HO 2404051011WL044781 RENGA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637337 RENGA HO ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-011-003/26441
(JAMUKESWAR) 		2404051011NRG24070720230993357 07/07/2023 BRAHMANI NAIK 2404051011WL044781 BRAHMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637360 BRAHMANI NAIK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-011-003/26455
(JAMUKESWAR) 		2404051011NRG24070720230993358 07/07/2023 SASMITA NAIK 2404051011WL044781 SASMITA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962637386 SASMITA NAIK ODISHA GRAMYA BANK(607060)
32 JOSHIPUR OR-04-051-011-003/26487
(JAMUKESWAR) 		2404051011NRG24070720230993359 07/07/2023 ROHI NAIK 2404051011WL044781 ROHI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637359 ROHI NAIK ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-011-003/26489
(JAMUKESWAR) 		2404051011NRG24070720230993360 07/07/2023 RUKHAMANI NAIK 2404051011WL044781 RUKHAMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637390 RUKHAMANI NAIK ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-011-003/26578
(JAMUKESWAR) 		2404051011NRG24070720230993361 07/07/2023 MATAI HO 2404051011WL044781 MATAI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637463 MATAI HO ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-011-003/26604
(JAMUKESWAR) 		2404051011NRG24070720230993362 07/07/2023 PIJILA HO 2404051011WL044781 PIJILA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637367 PIJILA HO ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-011-003/26606
(JAMUKESWAR) 		2404051011NRG24070720230993363 07/07/2023 BABITA NAIK 2404051011WL044781 BABITA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962637348 BABITA NAIK ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-011-003/26610
(JAMUKESWAR) 		2404051011NRG24070720230993364 07/07/2023 MRS BAIJAYANT NAIK 2404051011WL044781 MRS BAIJAYANT NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637373 MRS BAIJAYANT NAIK ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-011-003/26652
(JAMUKESWAR) 		2404051011NRG24070720230993366 07/07/2023 HAIMABATI NAIK 2404051011WL044781 HAIMABATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637340 HAIMABATI NAIK ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-011-003/26652
(JAMUKESWAR) 		2404051011NRG24070720230993367 07/07/2023 NILANDRI NAIK 2404051011WL044781 NILANDRI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637349 NILANDRI NAIK ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-011-003/26720
(JAMUKESWAR) 		2404051011NRG24070720230993368 07/07/2023 MR BISHNU CHARAN HEMBREM 2404051011WL044781 MR BISHNU CHARAN HEMBREM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637405 MR BISHNU CHARAN HEMBREM ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-011-003/26724
(JAMUKESWAR) 		2404051011NRG24070720230993369 07/07/2023 MRS MALATI HO 2404051011WL044781 MRS MALATI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637406 MRS MALATI HO ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-011-003/26727
(JAMUKESWAR) 		2404051011NRG24070720230993370 07/07/2023 MR SWADHIN NAIK 2404051011WL044781 MR SWADHIN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637358 MR SWADHIN NAIK ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-011-003/26734
(JAMUKESWAR) 		2404051011NRG24070720230993371 07/07/2023 MRS PARBATI HEMBRAM 2404051011WL044781 MRS PARBATI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637369 MRS PARBATI HEMBRAM ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-011-003/26736
(JAMUKESWAR) 		2404051011NRG24070720230993373 07/07/2023 MRS SAKUNTALA NAIK 2404051011WL044781 MRS SAKUNTALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637433 MRS SAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-011-003/26740
(JAMUKESWAR) 		2404051011NRG24070720230993374 07/07/2023 MRS RASMITA NAIK 2404051011WL044781 MRS RASMITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637370 RASHMITA NAIK INDUSIND BANK(607189)
46 JOSHIPUR OR-04-051-011-003/26751
(JAMUKESWAR) 		2404051011NRG24070720230993376 07/07/2023 JAYANTI NAIK 2404051011WL044781 JAYANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637389 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-011-003/26759
(JAMUKESWAR) 		2404051011NRG24070720230993377 07/07/2023 BINATA NAIK 2404051011WL044781 BINATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637381 BINATI NAIK W/O-RAMA NAIK BANK OF INDIA(508505)
48 JOSHIPUR OR-04-051-011-003/26760
(JAMUKESWAR) 		2404051011NRG24070720230993378 07/07/2023 DIPTIMAYEE NAIK 2404051011WL044781 DIPTIMAYEE NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637414 DIPTIMAYEE NAIK ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-011-003/6617
(JAMUKESWAR) 		2404051011NRG24070720230993379 07/07/2023 RAJU HO 2404051011WL044781 RAJU HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637332 RAJU HO ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-011-003/6633
(JAMUKESWAR) 		2404051011NRG24070720230993380 07/07/2023 ARATA NAIK 2404051011WL044781 ARATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637453 ARATA NAIK ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-011-003/6636
(JAMUKESWAR) 		2404051011NRG24070720230993381 07/07/2023 JAGADISH CHANDRA NAIK 2404051011WL044781 JAGADISH CHANDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637452 JAGADISH CHANDRA NAIK ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-011-003/6636
(JAMUKESWAR) 		2404051011NRG24070720230993382 07/07/2023 SHAKUNTALA NAIK 2404051011WL044781 SHAKUNTALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637351 SHAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-011-003/6639
(JAMUKESWAR) 		2404051011NRG24070720230993383 07/07/2023 NARENDRA NAIK 2404051011WL044781 NARENDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637302 NARENDRA NAIK ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-011-003/6641
(JAMUKESWAR) 		2404051011NRG24070720230993384 07/07/2023 BASANTI NAIK 2404051011WL044781 BASANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637357 BASANTI NAIK ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-011-003/6643
(JAMUKESWAR) 		2404051011NRG24070720230993385 07/07/2023 NAKULA NAIK 2404051011WL044781 NAKULA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637322 NAKULA NAIK ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-011-003/6645
(JAMUKESWAR) 		2404051011NRG24070720230993386 07/07/2023 BIJAY HO 2404051011WL044781 BIJAY HO 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962637335 BIJAY HO ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-011-003/6647
(JAMUKESWAR) 		2404051011NRG24070720230993387 07/07/2023 MANGALI HO 2404051011WL044781 MANGALI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637338 MANGULI HO BANK OF INDIA(508505)
58 JOSHIPUR OR-04-051-011-003/6649
(JAMUKESWAR) 		2404051011NRG24070720230993388 07/07/2023 SHARADU NAIK 2404051011WL044781 SHARADU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637316 SHARADU NAIK ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-011-003/6650
(JAMUKESWAR) 		2404051011NRG24070720230993389 07/07/2023 PADMINI BEHERA 2404051011WL044781 PADMINI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637334 PADMINI BEHERA ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-011-003/6651
(JAMUKESWAR) 		2404051011NRG24070720230993390 07/07/2023 PANDU HO 2404051011WL044781 PANDU HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637384 PANDU HO ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-011-003/6652
(JAMUKESWAR) 		2404051011NRG24070720230993391 07/07/2023 SURESH HO 2404051011WL044781 SURESH HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637415 SURESH HO ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-011-003/6654
(JAMUKESWAR) 		2404051011NRG24070720230993392 07/07/2023 MR HARAMOHAN NAIK 2404051011WL044781 MR HARAMOHAN NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962637397 MR HARAMOHAN NAIK STATE BANK OF INDIA(508548)
63 JOSHIPUR OR-04-051-011-003/6655
(JAMUKESWAR) 		2404051011NRG24070720230993393 07/07/2023 CHANDA NAIK 2404051011WL044781 CHANDA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637329 CHANDA NAIK ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-011-003/6656
(JAMUKESWAR) 		2404051011NRG24070720230993394 07/07/2023 PARBATI NAIK 2404051011WL044781 PARBATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637336 PARBATI NAIK ODISHA GRAMYA BANK(607060)
65 JOSHIPUR OR-04-051-011-003/6658
(JAMUKESWAR) 		2404051011NRG24070720230993395 07/07/2023 DHIRA NAIK 2404051011WL044781 DHIRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637455 DHIRA NAIK ODISHA GRAMYA BANK(607060)
66 JOSHIPUR OR-04-051-011-003/6662
(JAMUKESWAR) 		2404051011NRG24070720230993397 07/07/2023 DURGA HO 2404051011WL044781 DURGA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637447 DURGA HO ODISHA GRAMYA BANK(607060)
67 JOSHIPUR OR-04-051-011-003/6663
(JAMUKESWAR) 		2404051011NRG24070720230993398 07/07/2023 DALIMBA HO 2404051011WL044781 DALIMBA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637404 DALIMBA HO ODISHA GRAMYA BANK(607060)
68 JOSHIPUR OR-04-051-011-003/6664
(JAMUKESWAR) 		2404051011NRG24070720230993399 07/07/2023 MR ASWINI NAIK 2404051011WL044781 MR ASWINI NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962637445 MR ASWINI NAIK ODISHA GRAMYA BANK(607060)
69 JOSHIPUR OR-04-051-011-003/6666
(JAMUKESWAR) 		2404051011NRG24070720230993400 07/07/2023 SHIBANATH NAIK 2404051011WL044781 SHIBANATH NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637394 SHIBANATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOSHIPUR OR-04-051-011-003/6671
(JAMUKESWAR) 		2404051011NRG24070720230993402 07/07/2023 SHANTI HO 2404051011WL044781 SHANTI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637350 MRS SHANTI HO STATE BANK OF INDIA(508548)
71 JOSHIPUR OR-04-051-011-003/6672
(JAMUKESWAR) 		2404051011NRG24070720230993403 07/07/2023 MUKTA HO 2404051011WL044781 MUKTA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637387 MUKTA HO ODISHA GRAMYA BANK(607060)
72 JOSHIPUR OR-04-051-011-003/6673
(JAMUKESWAR) 		2404051011NRG24070720230993404 07/07/2023 SABITRI HEMBRAM 2404051011WL044781 SABITRI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637368 SABITRI HEMBRAM ODISHA GRAMYA BANK(607060)
73 JOSHIPUR OR-04-051-011-003/6676
(JAMUKESWAR) 		2404051011NRG24070720230993405 07/07/2023 PRIYA NATH MOHANTA 2404051011WL044781 PRIYA NATH MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637448 PRIYA NATH MOHANTA ODISHA GRAMYA BANK(607060)
74 JOSHIPUR OR-04-051-011-003/6679
(JAMUKESWAR) 		2404051011NRG24070720230993406 07/07/2023 MINA NAIK 2404051011WL044781 MINA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962637402 MINA NAIK ODISHA GRAMYA BANK(607060)
75 JOSHIPUR OR-04-051-011-003/6682
(JAMUKESWAR) 		2404051011NRG24070720230993407 07/07/2023 SUREKHA NAIK 2404051011WL044781 SUREKHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637363 SUREKHA NAIK ODISHA GRAMYA BANK(607060)
76 JOSHIPUR OR-04-051-011-003/6683
(JAMUKESWAR) 		2404051011NRG24070720230993408 07/07/2023 SULOCHANA NAIK 2404051011WL044781 SULOCHANA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637407 SULOCHANA NAIK ODISHA GRAMYA BANK(607060)
77 JOSHIPUR OR-04-051-011-003/6684
(JAMUKESWAR) 		2404051011NRG24070720230993409 07/07/2023 CHHATISH CHANDRA BEHERA 2404051011WL044781 CHHATISH CHANDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637311 CHHATISH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
78 JOSHIPUR OR-04-051-011-003/6684
(JAMUKESWAR) 		2404051011NRG24070720230993410 07/07/2023 SHANTI BEHERA 2404051011WL044781 SHANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637355 SHANTI BEHERA ODISHA GRAMYA BANK(607060)
79 JOSHIPUR OR-04-051-011-003/6685
(JAMUKESWAR) 		2404051011NRG24070720230993411 07/07/2023 GITA BEHERA 2404051011WL044781 GITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637361 GITA BEHERA ODISHA GRAMYA BANK(607060)
80 JOSHIPUR OR-04-051-011-003/6686
(JAMUKESWAR) 		2404051011NRG24070720230993412 07/07/2023 TILOTTAMA NAIK 2404051011WL044781 TILOTTAMA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637344 TILOTTAMA NAIK ODISHA GRAMYA BANK(607060)
81 JOSHIPUR OR-04-051-011-003/6687
(JAMUKESWAR) 		2404051011NRG24070720230993413 07/07/2023 MANDAKINI NAIK 2404051011WL044781 MANDAKINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637342 MANDAKINI NAIK ODISHA GRAMYA BANK(607060)
82 JOSHIPUR OR-04-051-011-003/6688
(JAMUKESWAR) 		2404051011NRG24070720230993414 07/07/2023 MR SUKADEV NAIK 2404051011WL044781 MR SUKADEV NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637398 SUKADEV NAIK UNION BANK OF INDIA(508500)
83 JOSHIPUR OR-04-051-011-003/6689
(JAMUKESWAR) 		2404051011NRG24070720230993415 07/07/2023 KUNTALA BEHERA 2404051011WL044781 KUNTALA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637391 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
84 JOSHIPUR OR-04-051-011-003/6690
(JAMUKESWAR) 		2404051011NRG24070720230993416 07/07/2023 SUMATI NAIK 2404051011WL044781 SUMATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637450 SUMATI NAIK ODISHA GRAMYA BANK(607060)
85 JOSHIPUR OR-04-051-011-003/6691
(JAMUKESWAR) 		2404051011NRG24070720230993417 07/07/2023 PROSNA NAIK 2404051011WL044781 PROSNA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637320 PRASANNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOSHIPUR OR-04-051-011-003/6692
(JAMUKESWAR) 		2404051011NRG24070720230993418 07/07/2023 SURENDRA NAIK 2404051011WL044781 SURENDRA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962637461 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
87 JOSHIPUR OR-04-051-011-003/6693
(JAMUKESWAR) 		2404051011NRG24070720230993419 07/07/2023 DASARATHA NAIK 2404051011WL044781 DASARATHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637309 DASHARATHA NAIK UNION BANK OF INDIA(508500)
88 JOSHIPUR OR-04-051-011-003/6695
(JAMUKESWAR) 		2404051011NRG24070720230993420 07/07/2023 MANOJ NAIK 2404051011WL044781 MANOJ NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637328 MANOJ NAIK ODISHA GRAMYA BANK(607060)
89 JOSHIPUR OR-04-051-011-003/6697
(JAMUKESWAR) 		2404051011NRG24070720230993421 07/07/2023 BUDHUNI HO 2404051011WL044781 BUDHUNI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637403 BUDHUNI HO ODISHA GRAMYA BANK(607060)
90 JOSHIPUR OR-04-051-011-003/6698
(JAMUKESWAR) 		2404051011NRG24070720230993422 07/07/2023 NILMANI NAIK 2404051011WL044781 NILMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637456 NILMANI NAIK ODISHA GRAMYA BANK(607060)
91 JOSHIPUR OR-04-051-011-003/6699
(JAMUKESWAR) 		2404051011NRG24070720230993423 07/07/2023 AKHILA NAIK 2404051011WL044781 AKHILA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637451 AKHILA NAIK ODISHA GRAMYA BANK(607060)
92 JOSHIPUR OR-04-051-011-003/6700
(JAMUKESWAR) 		2404051011NRG24070720230993424 07/07/2023 MRS TARA NAIK 2404051011WL044781 MRS TARA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637376 MRS TARA NAIK ODISHA GRAMYA BANK(607060)
93 JOSHIPUR OR-04-051-011-003/6710
(JAMUKESWAR) 		2404051011NRG24070720230993425 07/07/2023 MR INDUMATI NAIK 2404051011WL044781 MR INDUMATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637457 MR INDUMATI NAIK ODISHA GRAMYA BANK(607060)
94 JOSHIPUR OR-04-051-011-003/6713
(JAMUKESWAR) 		2404051011NRG24070720230993426 07/07/2023 SITAMANI NAIK 2404051011WL044781 SITAMANI NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962637371 SITAMANI NAIK ODISHA GRAMYA BANK(607060)
95 JOSHIPUR OR-04-051-011-003/6715
(JAMUKESWAR) 		2404051011NRG24070720230993427 07/07/2023 RAJANI NAIK 2404051011WL044781 RAJANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637339 RAJANI NAIK ODISHA GRAMYA BANK(607060)
96 JOSHIPUR OR-04-051-011-003/6716
(JAMUKESWAR) 		2404051011NRG24070720230993428 07/07/2023 TILOTTAMA NAIK 2404051011WL044781 TILOTTAMA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637413 MRS TILOTAMA NAIK STATE BANK OF INDIA(508548)
97 JOSHIPUR OR-04-051-011-003/6718
(JAMUKESWAR) 		2404051011NRG24070720230993429 07/07/2023 JITENDRA NAIK 2404051011WL044781 JITENDRA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962637362 JITENDRA NAIK ODISHA GRAMYA BANK(607060)
98 JOSHIPUR OR-04-051-011-003/6719
(JAMUKESWAR) 		2404051011NRG24070720230993430 07/07/2023 KATI NAIK 2404051011WL044781 KATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637372 KATI NAIK ODISHA GRAMYA BANK(607060)
99 JOSHIPUR OR-04-051-011-003/6720
(JAMUKESWAR) 		2404051011NRG24070720230993431 07/07/2023 PANKAJ KUMAR NAIK 2404051011WL044781 PANKAJ KUMAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637323 MR PANKAJ KUMAR NAIK STATE BANK OF INDIA(508548)
100 JOSHIPUR OR-04-051-011-003/6721
(JAMUKESWAR) 		2404051011NRG24070720230993432 07/07/2023 MRS SUJATA NAIK 2404051011WL044781 MRS SUJATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637375 MRS SUJATA NAIK ODISHA GRAMYA BANK(607060)
101 JOSHIPUR OR-04-051-011-003/6722
(JAMUKESWAR) 		2404051011NRG24070720230993433 07/07/2023 YUDHISTIRA NAIK 2404051011WL044781 YUDHISTIRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637393 MR YUDHISTHIR NAIK STATE BANK OF INDIA(508548)
102 JOSHIPUR OR-04-051-011-003/6723
(JAMUKESWAR) 		2404051011NRG24070720230993434 07/07/2023 SATISH CHANDRA NAIK 2404051011WL044781 SATISH CHANDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637459 SATISH CHANDRA NAIK ODISHA GRAMYA BANK(607060)
103 JOSHIPUR OR-04-051-011-003/6724
(JAMUKESWAR) 		2404051011NRG24070720230993435 07/07/2023 ISHWAR CHANDRA NAIK 2404051011WL044781 ISHWAR CHANDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637319 ISHWAR CHANDRA NAIK ODISHA GRAMYA BANK(607060)
104 JOSHIPUR OR-04-051-011-003/6724
(JAMUKESWAR) 		2404051011NRG24070720230993436 07/07/2023 MRS PRAGGAN PARIMITA NAIK 2404051011WL044781 MRS PRAGGAN PARIMITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637347 MRS PRAGGAN PARIMITA NAIK ODISHA GRAMYA BANK(607060)
105 JOSHIPUR OR-04-051-011-003/6725
(JAMUKESWAR) 		2404051011NRG24070720230993437 07/07/2023 LATA NAIK 2404051011WL044781 LATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637321 LATA NAIK ODISHA GRAMYA BANK(607060)
106 JOSHIPUR OR-04-051-011-003/6734
(JAMUKESWAR) 		2404051011NRG24070720230993438 07/07/2023 SARASWATI MOHANTA 2404051011WL044781 SARASWATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637310 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
107 JOSHIPUR OR-04-051-011-003/6735
(JAMUKESWAR) 		2404051011NRG24070720230993439 07/07/2023 PREMANJALI MOHANTA 2404051011WL044781 PREMANJALI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637366 PREMANJALI MOHANTA ODISHA GRAMYA BANK(607060)
108 JOSHIPUR OR-04-051-011-003/6737
(JAMUKESWAR) 		2404051011NRG24070720230993440 07/07/2023 PARBATI BEHERA 2404051011WL044781 PARBATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637318 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
109 JOSHIPUR OR-04-051-011-003/6743
(JAMUKESWAR) 		2404051011NRG24070720230993441 07/07/2023 MAMATA MOHANTA 2404051011WL044781 MAMATA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637365 MRS MAMATA MAHANTA STATE BANK OF INDIA(508548)
110 JOSHIPUR OR-04-051-011-003/6744
(JAMUKESWAR) 		2404051011NRG24070720230993442 07/07/2023 KOKILA NAIK 2404051011WL044781 KOKILA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637346 KOKILA NAIK ODISHA GRAMYA BANK(607060)
111 JOSHIPUR OR-04-051-011-003/6753
(JAMUKESWAR) 		2404051011NRG24070720230993443 07/07/2023 BIRENDRA NAIK 2404051011WL044781 BIRENDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637317 BIRENDRA NAIK ODISHA GRAMYA BANK(607060)
112 JOSHIPUR OR-04-051-011-008/22552
(JAMUKESWAR) 		2404051011NRG24070720230993445 07/07/2023 LALITA MOHANTA 2404051011WL044782 LALITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637458 LALITA MOHANTA ODISHA GRAMYA BANK(607060)
113 JOSHIPUR OR-04-051-011-008/26486
(JAMUKESWAR) 		2404051011NRG24070720230993446 07/07/2023 GANGADHAR HEMBRAM 2404051011WL044782 GANGADHAR HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4962637437 GANGADHAR HEMBRAM ODISHA GRAMYA BANK(607060)
114 JOSHIPUR OR-04-051-011-008/26486
(JAMUKESWAR) 		2404051011NRG24070720230993447 07/07/2023 RAJANI HEMBRAM 2404051011WL044782 RAJANI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637438 RAJANI HEMBRAM ODISHA GRAMYA BANK(607060)
115 JOSHIPUR OR-04-051-011-008/26544
(JAMUKESWAR) 		2404051011NRG24070720230993448 07/07/2023 SABITRI MOHANTA 2404051011WL044782 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637442 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
116 JOSHIPUR OR-04-051-011-008/26748
(JAMUKESWAR) 		2404051011NRG24070720230993449 07/07/2023 CHUMUKI HEMBRAM 2404051011WL044782 CHUMUKI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637378 CHUMUKI HEMBRAM ODISHA GRAMYA BANK(607060)
117 JOSHIPUR OR-04-051-011-008/6448
(JAMUKESWAR) 		2404051011NRG24070720230993451 07/07/2023 MALLI MOHANTA 2404051011WL044782 MALLI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637439 MALLI MOHANTA ODISHA GRAMYA BANK(607060)
118 JOSHIPUR OR-04-051-011-008/6458
(JAMUKESWAR) 		2404051011NRG24070720230993452 07/07/2023 RAMAYU KULDI 2404051011WL044782 RAMAYU KULDI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637306 RAMAYU KULDI ODISHA GRAMYA BANK(607060)
119 JOSHIPUR OR-04-051-011-008/6569
(JAMUKESWAR) 		2404051011NRG24070720230993444 07/07/2023 KARUNA MAHAKUD 2404051011WL044781 KARUNA MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637460 KARUNA MAHAKUD ODISHA GRAMYA BANK(607060)
120 JOSHIPUR OR-04-051-011-008/6582
(JAMUKESWAR) 		2404051011NRG24070720230993453 07/07/2023 MRS NIRASHA MOHANTA 2404051011WL044782 MRS NIRASHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637313 MRS NIRASHA MOHANTA ODISHA GRAMYA BANK(607060)
121 JOSHIPUR OR-04-051-011-008/6592
(JAMUKESWAR) 		2404051011NRG24070720230993454 07/07/2023 KSHIRAMANI MOHANTA 2404051011WL044782 KSHIRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637395 KSHIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
122 JOSHIPUR OR-04-051-011-010/26707
(JAMUKESWAR) 		2404051011NRG24070720230993455 07/07/2023 KUNI BAGE 2404051011WL044782 KUNI BAGE 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637333 KUNI BAGE ODISHA GRAMYA BANK(607060)
123 JOSHIPUR OR-04-051-011-010/26733
(JAMUKESWAR) 		2404051011NRG24070720230993456 07/07/2023 MR BHIMA HO 2404051011WL044782 MR BHIMA HO 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962637383 MR BHIMA HO ODISHA GRAMYA BANK(607060)
124 JOSHIPUR OR-04-051-011-010/26738
(JAMUKESWAR) 		2404051011NRG24070720230993457 07/07/2023 MRS BASANTI HO 2404051011WL044782 MRS BASANTI HO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962637400 MRS BASANTI HO ODISHA GRAMYA BANK(607060)
125 JOSHIPUR OR-04-051-011-010/26740
(JAMUKESWAR) 		2404051011NRG24070720230993458 07/07/2023 KABITA MOHANTA 2404051011WL044782 KABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637377 MRS KABITA MOHANTA STATE BANK OF INDIA(508548)
126 JOSHIPUR OR-04-051-011-010/26743
(JAMUKESWAR) 		2404051011NRG24070720230993459 07/07/2023 SANJUKTA GIRI 2404051011WL044782 SANJUKTA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637308 SANJUKTA GIRI ODISHA GRAMYA BANK(607060)
127 JOSHIPUR OR-04-051-011-010/7710
(JAMUKESWAR) 		2404051011NRG24070720230993461 07/07/2023 MR MANGAL HO 2404051011WL044782 MR MANGAL HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637401 MR MANGAL HO ODISHA GRAMYA BANK(607060)
128 JOSHIPUR OR-04-051-011-010/7711
(JAMUKESWAR) 		2404051011NRG24070720230993462 07/07/2023 GURBA HO 2404051011WL044782 GURBA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637353 GURBA HO ODISHA GRAMYA BANK(607060)
129 JOSHIPUR OR-04-051-011-010/7711
(JAMUKESWAR) 		2404051011NRG24070720230993463 07/07/2023 JAYANTI HO 2404051011WL044782 JAYANTI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637399 JAYANTI HO ODISHA GRAMYA BANK(607060)
130 JOSHIPUR OR-04-051-011-010/7712
(JAMUKESWAR) 		2404051011NRG24070720230993464 07/07/2023 ANAM HO 2404051011WL044782 ANAM HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637325 ANAM HO ODISHA GRAMYA BANK(607060)
131 JOSHIPUR OR-04-051-011-010/7712
(JAMUKESWAR) 		2404051011NRG24070720230993465 07/07/2023 CHARI HO 2404051011WL044782 CHARI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637341 CHARI HO ODISHA GRAMYA BANK(607060)
132 JOSHIPUR OR-04-051-011-010/7716
(JAMUKESWAR) 		2404051011NRG24070720230993466 07/07/2023 AILA MOHANTA 2404051011WL044782 AILA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637352 AILA MOHANTA ODISHA GRAMYA BANK(607060)
133 JOSHIPUR OR-04-051-011-010/7719
(JAMUKESWAR) 		2404051011NRG24070720230993467 07/07/2023 SITA MOHANTA 2404051011WL044782 SITA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637303 MRS SITAMANI MOHANTA STATE BANK OF INDIA(508548)
134 JOSHIPUR OR-04-051-011-010/7721
(JAMUKESWAR) 		2404051011NRG24070720230993468 07/07/2023 NANDINI MOHANTA 2404051011WL044782 NANDINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637307 NANDINI MOHANTA ODISHA GRAMYA BANK(607060)
135 JOSHIPUR OR-04-051-011-010/7722
(JAMUKESWAR) 		2404051011NRG24070720230993469 07/07/2023 CHANDRIKA MOHANTA 2404051011WL044782 CHANDRIKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637392 CHANDRIKA MOHANTA ODISHA GRAMYA BANK(607060)
136 JOSHIPUR OR-04-051-011-010/7730
(JAMUKESWAR) 		2404051011NRG24070720230993470 07/07/2023 DROUPADI MOHANTA 2404051011WL044782 DROUPADI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637312 DROUPADI MOHANTA ODISHA GRAMYA BANK(607060)
137 JOSHIPUR OR-04-051-011-010/7735
(JAMUKESWAR) 		2404051011NRG24070720230993471 07/07/2023 JAYANTI MOHANTA 2404051011WL044782 JAYANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637305 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
138 JOSHIPUR OR-04-051-011-010/7739
(JAMUKESWAR) 		2404051011NRG24070720230993473 07/07/2023 SASMITA MOHANTA 2404051011WL044782 SASMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637374 SASMITA MOHANTA ODISHA GRAMYA BANK(607060)
139 JOSHIPUR OR-04-051-011-010/7741
(JAMUKESWAR) 		2404051011NRG24070720230993474 07/07/2023 MR SHANTI LATA MOHANTA 2404051011WL044782 MR SHANTI LATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637343 MR SHANTI LATA MOHANTA ODISHA GRAMYA BANK(607060)
140 JOSHIPUR OR-04-051-011-010/7745
(JAMUKESWAR) 		2404051011NRG24070720230993475 07/07/2023 PARBATI MOHANTA 2404051011WL044782 PARBATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962637314 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
141 JOSHIPUR OR-04-051-011-010/7746
(JAMUKESWAR) 		2404051011NRG24070720230993476 07/07/2023 MRS RANJITA MOHANTA 2404051011WL044782 MRS RANJITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637388 MRS RANJITA MOHANTA ODISHA GRAMYA BANK(607060)
142 JOSHIPUR OR-04-051-011-012/26657
(JAMUKESWAR) 		2404051011NRG24070720230993326 07/07/2023 CHANDU HO 2404051011WL044780 CHANDU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637385 CHANDU HO ODISHA GRAMYA BANK(607060)
143 JOSHIPUR OR-04-051-011-012/26662
(JAMUKESWAR) 		2404051011NRG24070720230993330 07/07/2023 BASANTI HO 2404051011WL044780 BASANTI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637416 BASANTI HO ODISHA GRAMYA BANK(607060)
144 JOSHIPUR OR-04-051-011-012/7752
(JAMUKESWAR) 		2404051011NRG24070720230993332 07/07/2023 MRS ANJALI HO 2404051011WL044780 MRS ANJALI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637330 MRS ANJALI HO ODISHA GRAMYA BANK(607060)
145 JOSHIPUR OR-04-051-011-012/7755
(JAMUKESWAR) 		2404051011NRG24070720230993333 07/07/2023 MR SUMI HO 2404051011WL044780 MR SUMI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637443 MR SUMI HO ODISHA GRAMYA BANK(607060)
146 JOSHIPUR OR-04-051-011-012/7756
(JAMUKESWAR) 		2404051011NRG24070720230993335 07/07/2023 MRS LUDUGI HO 2404051011WL044780 MRS LUDUGI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637331 MRS LUDUGI HO ODISHA GRAMYA BANK(607060)
147 JOSHIPUR OR-04-051-011-012/7759
(JAMUKESWAR) 		2404051011NRG24070720230993336 07/07/2023 DAMBARUDHARA HO 2404051011WL044780 DAMBARUDHARA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637324 DAMBARUDHARA HO ODISHA GRAMYA BANK(607060)
148 JOSHIPUR OR-04-051-011-012/7759
(JAMUKESWAR) 		2404051011NRG24070720230993337 07/07/2023 MADE HO 2404051011WL044780 MADE HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637315 MADE HO ODISHA GRAMYA BANK(607060)
149 JOSHIPUR OR-04-051-011-012/7766
(JAMUKESWAR) 		2404051011NRG24070720230993338 07/07/2023 LAXMI HO 2404051011WL044780 LAXMI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637446 LAXMI HO ODISHA GRAMYA BANK(607060)
150 JOSHIPUR OR-04-051-011-013/26406
(JAMUKESWAR) 		2404051011NRG24070720230993339 07/07/2023 SANKAR HO 2404051011WL044780 SANKAR HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637396 SANKAR HO ODISHA GRAMYA BANK(607060)
151 JOSHIPUR OR-04-051-011-013/26588
(JAMUKESWAR) 		2404051011NRG24070720230993340 07/07/2023 KUNA HO 2404051011WL044780 KUNA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637444 KUNA HO ODISHA GRAMYA BANK(607060)
152 JOSHIPUR OR-04-051-011-013/26705
(JAMUKESWAR) 		2404051011NRG24070720230993342 07/07/2023 REENA HO 2404051011WL044780 REENA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637356 REENA HO INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOSHIPUR OR-04-051-011-013/26706
(JAMUKESWAR) 		2404051011NRG24070720230993343 07/07/2023 MRS KAJAL PADIYA 2404051011WL044780 MRS KAJAL PADIYA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637440 KAJAL PADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 JOSHIPUR OR-04-051-011-013/7407
(JAMUKESWAR) 		2404051011NRG24070720230993347 07/07/2023 BASANTI HO 2404051011WL044780 BASANTI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637441 BASANTI HO ODISHA GRAMYA BANK(607060)
155 JOSHIPUR OR-04-051-011-013/7408
(JAMUKESWAR) 		2404051011NRG24070720230993349 07/07/2023 JEMA HO 2404051011WL044780 JEMA HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637449 JEMA HO ODISHA GRAMYA BANK(607060)
156 JOSHIPUR OR-04-051-011-014/26381
(JAMUKESWAR) 		2404051011NRG24070720230993303 07/07/2023 BHAGYABATI MOHANTA 2404051011WL044779 BHAGYABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637434 BHAGYABATI MOHANTA ODISHA GRAMYA BANK(607060)
157 JOSHIPUR OR-04-051-011-014/26633
(JAMUKESWAR) 		2404051011NRG24070720230993304 07/07/2023 UPEN NAIK 2404051011WL044779 UPEN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637412 UPEN NAIK ODISHA GRAMYA BANK(607060)
158 JOSHIPUR OR-04-051-011-014/7272
(JAMUKESWAR) 		2404051011NRG24070720230993307 07/07/2023 CHHUTUN NAIK 2404051011WL044779 CHHUTUN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637327 CHHUTUN NAIK ODISHA GRAMYA BANK(607060)
159 JOSHIPUR OR-04-051-011-014/7283
(JAMUKESWAR) 		2404051011NRG24070720230993308 07/07/2023 MR TUNU NAIK 2404051011WL044779 MR TUNU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637410 TUNU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOSHIPUR OR-04-051-011-014/7283
(JAMUKESWAR) 		2404051011NRG24070720230993309 07/07/2023 SUBHADRA NAIK 2404051011WL044779 SUBHADRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637379 SUBHADRA NAIK ODISHA GRAMYA BANK(607060)
161 JOSHIPUR OR-04-051-011-014/7295
(JAMUKESWAR) 		2404051011NRG24070720230993310 07/07/2023 MILI NAIK 2404051011WL044779 MILI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637411 MILI NAIK ODISHA GRAMYA BANK(607060)
162 JOSHIPUR OR-04-051-011-014/7305
(JAMUKESWAR) 		2404051011NRG24070720230993311 07/07/2023 LALMOHAN MOHANTA 2404051011WL044779 LALMOHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962637304 LALMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 177276 177276
Total 198606 198606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051011_070723APB_FTO_319771 Bank of India BKID0005502 JASHIPUR 4266
2 JOSHIPUR OR2404051011_070723APB_FTO_319771 State Bank of India SBIN0012049 JASHIPUR 17064
3 JOSHIPUR OR2404051011_070723APB_FTO_319771 Odisha Gramya Bank IOBA0ROGB01 JAMUKESWAR 177276

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