Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_050523APB_FTO_82148
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-04-054-024-002/222
(SALCHUA) 		2404054024NRG24050520230238812 05/05/2023 MAMINI ARUKH 2404054024WL010754 MAMINI ARUKH 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694224 MAMINA ARUKHA BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-024-002/222
(SALCHUA) 		2404054024NRG24050520230238814 05/05/2023 MAMINI ARUKH 2404054024WL010754 MAMINI ARUKH 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694223 MAMINA ARUKHA BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-024-002/30045
(SALCHUA) 		2404054024NRG24050520230238819 05/05/2023 SUMATI ROUT 2404054024WL010754 SUMATI ROUT 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694213 SUMATI ROUT PUNJAB NATIONAL BANK(508568)
4 KAPTIPADA OR-04-054-024-002/30045
(SALCHUA) 		2404054024NRG24050520230238820 05/05/2023 SUMATI ROUT 2404054024WL010754 SUMATI ROUT 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694214 SUMATI ROUT PUNJAB NATIONAL BANK(508568)
5 KAPTIPADA OR-04-054-024-002/307925
(SALCHUA) 		2404054024NRG24050520230238821 05/05/2023 KABITA DEHURI 2404054024WL010754 KABITA DEHURI 00048 BKID0005480 1422 1422 Processed 13/05/2023 1495694228 KABITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPTIPADA OR-04-054-024-002/307925
(SALCHUA) 		2404054024NRG24050520230238822 05/05/2023 KABITA DEHURI 2404054024WL010754 KABITA DEHURI 00048 BKID0005480 1422 1422 Processed 13/05/2023 1495694229 KABITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAPTIPADA OR-04-054-024-003/30047
(SALCHUA) 		2404054024NRG24050520230238761 05/05/2023 SIDHESWAR BARIK 2404054024WL010753 SIDHESWAR BARIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694216 SIDHHESHWAR BARIK ODISHA GRAMYA BANK(607060)
8 KAPTIPADA OR-04-054-024-003/30047
(SALCHUA) 		2404054024NRG24050520230238762 05/05/2023 SIDHESWAR BARIK 2404054024WL010753 SIDHESWAR BARIK 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694217 SIDHHESHWAR BARIK ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-024-003/30052
(SALCHUA) 		2404054024NRG24050520230238847 05/05/2023 SABITRI BEHERA 2404054024WL010755 SABITRI BEHERA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694218 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-024-003/30067
(SALCHUA) 		2404054024NRG24050520230238769 05/05/2023 KHAJURI PATHURIA 2404054024WL010753 KHAJURI PATHURIA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694219 KHAJARU PADHURI BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-024-003/30067
(SALCHUA) 		2404054024NRG24050520230238770 05/05/2023 KHAJURI PATHURIA 2404054024WL010753 KHAJURI PATHURIA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694220 KHAJARU PADHURI BANK OF INDIA(508505)
12 KAPTIPADA OR-04-054-024-003/30151
(SALCHUA) 		2404054024NRG24050520230238781 05/05/2023 DURYADHAN MUKHI 2404054024WL010753 DURYADHAN MUKHI 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694226 DURYODHANA MUKHI BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-024-003/30151
(SALCHUA) 		2404054024NRG24050520230238782 05/05/2023 DURYADHAN MUKHI 2404054024WL010753 DURYADHAN MUKHI 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694227 DURYODHANA MUKHI BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-024-003/308019
(SALCHUA) 		2404054024NRG24050520230238848 05/05/2023 SANTOSH BEHERA 2404054024WL010755 SANTOSH BEHERA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694230 SANTOSH BEHERA ODISHA GRAMYA BANK(607060)
15 KAPTIPADA OR-04-054-024-004/1011
(SALCHUA) 		2404054024NRG24050520230239250 05/05/2023 NIRANJAN BEHERA 2404054024WL010772 NIRANJAN BEHERA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694212 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-024-004/1011
(SALCHUA) 		2404054024NRG24050520230239251 05/05/2023 RASMITA BEHERA 2404054024WL010772 RASMITA BEHERA 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694211 RASMITA BEHERA BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-024-004/30427
(SALCHUA) 		2404054024NRG24050520230239261 05/05/2023 BHUJALATA SETHI 2404054024WL010772 BHUJALATA SETHI 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694225 BHUJALATA SETHY & KUNI SETHY BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-024-004/307931
(SALCHUA) 		2404054024NRG24050520230239026 05/05/2023 MANGULU SAMAL 2404054024WL010762 MANGULU SAMAL 00048 BKID0005480 474 474 Processed 12/05/2023 1495694215 MANGULU SAMAL BANK OF INDIA(508505)
19 KAPTIPADA OR-04-054-024-004/36323
(SALCHUA) 		2404054024NRG24050520230238839 05/05/2023 KAMBHUNATH GALAGAYAN 2404054024WL010754 KAMBHUNATH GALAGAYAN 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694221 KAMBHUNATH GALAGAYAN BANK OF INDIA(508505)
20 KAPTIPADA OR-04-054-024-004/36323
(SALCHUA) 		2404054024NRG24050520230238840 05/05/2023 KAMBHUNATH GALAGAYAN 2404054024WL010754 KAMBHUNATH GALAGAYAN 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694222 KAMBHUNATH GALAGAYAN BANK OF INDIA(508505)
21 KAPTIPADA OR-04-054-024-004/423169
(SALCHUA) 		2404054024NRG24050520230239272 05/05/2023 BASANTA KUMAR SETHI 2404054024WL010772 BASANTA KUMAR SETHI 00048 BKID0005480 1422 1422 Processed 12/05/2023 1495694210 BASANTAKUMAR SETHI BANK OF INDIA(508505)
SubTotal 28914 28914
22 KAPTIPADA OR-04-054-024-002/187
(SALCHUA) 		2404054024NRG24050520230238808 05/05/2023 PRAFULLA SAHU 2404054024WL010754 PRAFULLA SAHU 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694207 PRAPHUL SAHU PUNJAB NATIONAL BANK(508568)
23 KAPTIPADA OR-04-054-024-002/187
(SALCHUA) 		2404054024NRG24050520230238806 05/05/2023 PRAFULLA SAHU 2404054024WL010754 PRAFULLA SAHU 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694206 PRAPHUL SAHU PUNJAB NATIONAL BANK(508568)
24 KAPTIPADA OR-04-054-024-002/244
(SALCHUA) 		2404054024NRG24050520230238817 05/05/2023 SURU BADARA 2404054024WL010754 SURU BADARA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694197 MRS SURU BODRA STATE BANK OF INDIA(508548)
25 KAPTIPADA OR-04-054-024-002/244
(SALCHUA) 		2404054024NRG24050520230238818 05/05/2023 SURU BADARA 2404054024WL010754 SURU BADARA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694198 MRS SURU BODRA STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-024-003/30142
(SALCHUA) 		2404054024NRG24050520230238777 05/05/2023 SUKANTI NAIK 2404054024WL010753 SUKANTI NAIK 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694232 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-024-003/30142
(SALCHUA) 		2404054024NRG24050520230238778 05/05/2023 SUKANTI NAIK 2404054024WL010753 SUKANTI NAIK 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694231 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-024-003/30454
(SALCHUA) 		2404054024NRG24050520230238785 05/05/2023 PADMABATI GHADEI 2404054024WL010753 PADMABATI GHADEI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694203 PADMABATI GHADEI ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-024-003/30454
(SALCHUA) 		2404054024NRG24050520230238786 05/05/2023 PADMABATI GHADEI 2404054024WL010753 PADMABATI GHADEI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694204 PADMABATI GHADEI ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-024-003/728
(SALCHUA) 		2404054024NRG24050520230239153 05/05/2023 SRIMATI MADHEI 2404054024WL010766 SRIMATI MADHEI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694202 MRS SHRIMATI MADHEI STATE BANK OF INDIA(508548)
31 KAPTIPADA OR-04-054-024-004/30042
(SALCHUA) 		2404054024NRG24050520230238831 05/05/2023 SAMAI MURMU 2404054024WL010754 SAMAI MURMU 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694199 MR SAMAI MURMU STATE BANK OF INDIA(508548)
32 KAPTIPADA OR-04-054-024-004/30042
(SALCHUA) 		2404054024NRG24050520230238832 05/05/2023 SAMAI MURMU 2404054024WL010754 SAMAI MURMU 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694200 MR SAMAI MURMU STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-024-004/30427
(SALCHUA) 		2404054024NRG24050520230239260 05/05/2023 GANGADHARA SETHI 2404054024WL010772 GANGADHARA SETHI 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694205 GANGADHAR SETHI ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-024-004/30428
(SALCHUA) 		2404054024NRG24050520230238854 05/05/2023 BIKRAM SING 2404054024WL010755 BIKRAM SING 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694208 Bikram Singh STATE BANK OF INDIA(508548)
35 KAPTIPADA OR-04-054-024-004/307925
(SALCHUA) 		2404054024NRG24050520230238856 05/05/2023 SUNDAR MOHAN SINGH 2404054024WL010755 SUNDAR MOHAN SINGH 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694209 SUNDAR MOHAN SINGH ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-024-004/511
(SALCHUA) 		2404054024NRG24050520230239280 05/05/2023 GULASARI BEHERA 2404054024WL010773 GULASARI BEHERA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694201 GULSARI BEHERA ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-024-004/511
(SALCHUA) 		2404054024NRG24050520230239281 05/05/2023 MADHU BEHERA 2404054024WL010773 MADHU BEHERA 00415 SBIN0003947 1422 1422 Processed 12/05/2023 1495694233 MADHUSUDAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
38 KAPTIPADA OR-04-054-024-002/120
(SALCHUA) 		2404054024NRG24050520230238803 05/05/2023 SANKARSAN BEHERA 2404054024WL010754 SANKARSAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694256 SANKARSAN BEHERA ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-024-002/120
(SALCHUA) 		2404054024NRG24050520230238804 05/05/2023 SANKARSAN BEHERA 2404054024WL010754 SANKARSAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694255 SANKARSAN BEHERA ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-024-002/187
(SALCHUA) 		2404054024NRG24050520230238805 05/05/2023 NANITA SAHU 2404054024WL010754 NANITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694195 NAMITA SAHU ODISHA GRAMYA BANK(607060)
41 KAPTIPADA OR-04-054-024-002/187
(SALCHUA) 		2404054024NRG24050520230238807 05/05/2023 NANITA SAHU 2404054024WL010754 NANITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694194 NAMITA SAHU ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-024-002/196
(SALCHUA) 		2404054024NRG24050520230238809 05/05/2023 SUMATI MAJHI 2404054024WL010754 SUMATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694237 SUMATI MAJHI ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-024-002/196
(SALCHUA) 		2404054024NRG24050520230238810 05/05/2023 SUMATI MAJHI 2404054024WL010754 SUMATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694236 SUMATI MAJHI ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-024-002/222
(SALCHUA) 		2404054024NRG24050520230238811 05/05/2023 SRIDHRA ARUKH 2404054024WL010754 SRIDHRA ARUKH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694239 SRIDHARA ARUKH ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-024-002/222
(SALCHUA) 		2404054024NRG24050520230238813 05/05/2023 SRIDHRA ARUKH 2404054024WL010754 SRIDHRA ARUKH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694238 SRIDHARA ARUKH ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-024-002/24
(SALCHUA) 		2404054024NRG24050520230238815 05/05/2023 SULACHANA BEHERA 2404054024WL010754 SULACHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694170 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-024-002/24
(SALCHUA) 		2404054024NRG24050520230238816 05/05/2023 SULACHANA BEHERA 2404054024WL010754 SULACHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694171 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-024-002/75
(SALCHUA) 		2404054024NRG24050520230238827 05/05/2023 RABI DEHURI 2404054024WL010754 RABI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694126 RABI DEHURI ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-024-002/75
(SALCHUA) 		2404054024NRG24050520230238828 05/05/2023 RABI DEHURI 2404054024WL010754 RABI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694127 RABI DEHURI ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-024-002/78
(SALCHUA) 		2404054024NRG24050520230238829 05/05/2023 PUSPALATA DEHURI 2404054024WL010754 PUSPALATA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694196 PUSHPLATA DEHURI BANK OF INDIA(508505)
51 KAPTIPADA OR-04-054-024-002/78
(SALCHUA) 		2404054024NRG24050520230238830 05/05/2023 PUSPALATA DEHURI 2404054024WL010754 PUSPALATA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694193 PUSHPLATA DEHURI BANK OF INDIA(508505)
52 KAPTIPADA OR-04-054-024-003/30057
(SALCHUA) 		2404054024NRG24050520230238763 05/05/2023 PAKAN BISWAL 2404054024WL010753 PAKAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694141 PAKA BISWAL ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-024-003/30057
(SALCHUA) 		2404054024NRG24050520230238764 05/05/2023 PAKAN BISWAL 2404054024WL010753 PAKAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694142 PAKA BISWAL ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-024-003/30060
(SALCHUA) 		2404054024NRG24050520230238765 05/05/2023 ARJUN BEHERA 2404054024WL010753 ARJUN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694264 MR ARJUNA BEHERA STATE BANK OF INDIA(508548)
55 KAPTIPADA OR-04-054-024-003/30060
(SALCHUA) 		2404054024NRG24050520230238766 05/05/2023 ARJUN BEHERA 2404054024WL010753 ARJUN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694265 MR ARJUNA BEHERA STATE BANK OF INDIA(508548)
56 KAPTIPADA OR-04-054-024-003/30063
(SALCHUA) 		2404054024NRG24050520230238767 05/05/2023 BARASA KHALAPALIA 2404054024WL010753 BARASA KHALAPALIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694124 BARSHA KHAL PALIA ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-024-003/30063
(SALCHUA) 		2404054024NRG24050520230238768 05/05/2023 BARASA KHALAPALIA 2404054024WL010753 BARASA KHALAPALIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694125 BARSHA KHAL PALIA ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-024-003/30068
(SALCHUA) 		2404054024NRG24050520230238771 05/05/2023 SAMBHUNATH NAIK 2404054024WL010753 SAMBHUNATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694149 SHAMBUNATH NAIK ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-024-003/30068
(SALCHUA) 		2404054024NRG24050520230238772 05/05/2023 SAMBHUNATH NAIK 2404054024WL010753 SAMBHUNATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694150 SHAMBUNATH NAIK ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-024-003/30070
(SALCHUA) 		2404054024NRG24050520230238773 05/05/2023 NAYANA PADHARIA 2404054024WL010753 NAYANA PADHARIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694177 NAYANA PADHURIA ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-024-003/30070
(SALCHUA) 		2404054024NRG24050520230238774 05/05/2023 NAYANA PADHARIA 2404054024WL010753 NAYANA PADHARIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694178 NAYANA PADHURIA ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-024-003/30141
(SALCHUA) 		2404054024NRG24050520230238775 05/05/2023 BHAGABAN NAIK 2404054024WL010753 BHAGABAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694155 MR BHAGABAN NAIK STATE BANK OF INDIA(508548)
63 KAPTIPADA OR-04-054-024-003/30141
(SALCHUA) 		2404054024NRG24050520230238776 05/05/2023 BHAGABAN NAIK 2404054024WL010753 BHAGABAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694156 MR BHAGABAN NAIK STATE BANK OF INDIA(508548)
64 KAPTIPADA OR-04-054-024-003/30143
(SALCHUA) 		2404054024NRG24050520230238779 05/05/2023 KANHU CH MADHEI 2404054024WL010753 KANHU CH MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694133 KAHNUCHARAN MADHEI FINO PAYMENTS BANK LTD(608001)
65 KAPTIPADA OR-04-054-024-003/30143
(SALCHUA) 		2404054024NRG24050520230238780 05/05/2023 KANHU CH MADHEI 2404054024WL010753 KANHU CH MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694134 KAHNUCHARAN MADHEI FINO PAYMENTS BANK LTD(608001)
66 KAPTIPADA OR-04-054-024-003/30277
(SALCHUA) 		2404054024NRG24050520230238783 05/05/2023 BASANTI SENAPATI 2404054024WL010753 BASANTI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694183 BASANTI SENAPATI ODISHA GRAMYA BANK(607060)
67 KAPTIPADA OR-04-054-024-003/30277
(SALCHUA) 		2404054024NRG24050520230238784 05/05/2023 BASANTI SENAPATI 2404054024WL010753 BASANTI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694184 BASANTI SENAPATI ODISHA GRAMYA BANK(607060)
68 KAPTIPADA OR-04-054-024-003/574
(SALCHUA) 		2404054024NRG24050520230238790 05/05/2023 DULLHI BHENDERIA 2404054024WL010753 DULLHI BHENDERIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694115 MRS DULLI BHENDIRIA STATE BANK OF INDIA(508548)
69 KAPTIPADA OR-04-054-024-003/574
(SALCHUA) 		2404054024NRG24050520230238788 05/05/2023 DULLHI BHENDERIA 2404054024WL010753 DULLHI BHENDERIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694269 MRS DULLI BHENDIRIA STATE BANK OF INDIA(508548)
70 KAPTIPADA OR-04-054-024-003/574
(SALCHUA) 		2404054024NRG24050520230238789 05/05/2023 GOJENDRA RANDIREA 2404054024WL010753 GOJENDRA RANDIREA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694163 GAJENDRA BHENDIRIA ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-024-003/574
(SALCHUA) 		2404054024NRG24050520230238787 05/05/2023 GOJENDRA RANDIREA 2404054024WL010753 GOJENDRA RANDIREA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694162 GAJENDRA BHENDIRIA ODISHA GRAMYA BANK(607060)
72 KAPTIPADA OR-04-054-024-003/576
(SALCHUA) 		2404054024NRG24050520230238791 05/05/2023 SUMANTI NAYAK 2404054024WL010753 SUMANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694254 SHUMATI NAEK(LTI) BANK OF INDIA(508505)
73 KAPTIPADA OR-04-054-024-003/576
(SALCHUA) 		2404054024NRG24050520230238792 05/05/2023 SUMANTI NAYAK 2404054024WL010753 SUMANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694253 SHUMATI NAEK(LTI) BANK OF INDIA(508505)
74 KAPTIPADA OR-04-054-024-003/599
(SALCHUA) 		2404054024NRG24050520230238793 05/05/2023 SUNARAM BISWAL 2404054024WL010753 SUNARAM BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694266 SUNARAM BISHWAL ODISHA GRAMYA BANK(607060)
75 KAPTIPADA OR-04-054-024-003/599
(SALCHUA) 		2404054024NRG24050520230238794 05/05/2023 SUNARAM BISWAL 2404054024WL010753 SUNARAM BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694267 SUNARAM BISHWAL ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-024-003/629
(SALCHUA) 		2404054024NRG24050520230238795 05/05/2023 RANA BISWAL 2404054024WL010753 RANA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694247 RANI BISWAL (DEI) ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-024-003/629
(SALCHUA) 		2404054024NRG24050520230238796 05/05/2023 RANA BISWAL 2404054024WL010753 RANA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694246 RANI BISWAL (DEI) ODISHA GRAMYA BANK(607060)
78 KAPTIPADA OR-04-054-024-003/644
(SALCHUA) 		2404054024NRG24050520230238797 05/05/2023 SUKANTI DANAK 2404054024WL010753 SUKANTI DANAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694118 SUKANTI DANAK ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-024-003/644
(SALCHUA) 		2404054024NRG24050520230238798 05/05/2023 SUKANTI DANAK 2404054024WL010753 SUKANTI DANAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694119 SUKANTI DANAK ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-024-003/647
(SALCHUA) 		2404054024NRG24050520230238799 05/05/2023 JAYANTI BISWAL 2404054024WL010753 JAYANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694135 JAYANTI BISHWAL ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-024-003/647
(SALCHUA) 		2404054024NRG24050520230238800 05/05/2023 JAYANTI BISWAL 2404054024WL010753 JAYANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694136 JAYANTI BISHWAL ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-024-003/648
(SALCHUA) 		2404054024NRG24050520230239140 05/05/2023 SANIA KHALPALIA 2404054024WL010766 SANIA KHALPALIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694258 SONIA KHALPALIA ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-024-003/655
(SALCHUA) 		2404054024NRG24050520230238801 05/05/2023 GANGADHAR MADHEI 2404054024WL010753 GANGADHAR MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694138 MR GANGADHAR MADHEI STATE BANK OF INDIA(508548)
84 KAPTIPADA OR-04-054-024-003/655
(SALCHUA) 		2404054024NRG24050520230238802 05/05/2023 GANGADHAR MADHEI 2404054024WL010753 GANGADHAR MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694139 MR GANGADHAR MADHEI STATE BANK OF INDIA(508548)
85 KAPTIPADA OR-04-054-024-003/657
(SALCHUA) 		2404054024NRG24050520230239141 05/05/2023 RAMESH NAIK 2404054024WL010766 RAMESH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694164 RAMESH NAIK ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-024-003/658
(SALCHUA) 		2404054024NRG24050520230239143 05/05/2023 SAIBANI BHENDRIA 2404054024WL010766 SAIBANI BHENDRIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694252 SAIBANI BHENDIRIA ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-024-003/658
(SALCHUA) 		2404054024NRG24050520230239142 05/05/2023 UPENDRA BHENDRIA 2404054024WL010766 UPENDRA BHENDRIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694158 MR UPENDRA BHENDRIA STATE BANK OF INDIA(508548)
88 KAPTIPADA OR-04-054-024-003/673
(SALCHUA) 		2404054024NRG24050520230239144 05/05/2023 JAYA BARIYAL 2404054024WL010766 JAYA BARIYAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694116 JAYA BARIAL ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-024-003/676
(SALCHUA) 		2404054024NRG24050520230239145 05/05/2023 ADIKANDA BISWAL. 2404054024WL010766 ADIKANDA BISWAL. 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694123 ADIKANDA BISHWAL ODISHA GRAMYA BANK(607060)
90 KAPTIPADA OR-04-054-024-003/677
(SALCHUA) 		2404054024NRG24050520230239146 05/05/2023 BHIMA BISWAL 2404054024WL010766 BHIMA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694137 BHIMA BISHWAL ODISHA GRAMYA BANK(607060)
91 KAPTIPADA OR-04-054-024-003/684
(SALCHUA) 		2404054024NRG24050520230239147 05/05/2023 SADANANDA NAIK 2404054024WL010766 SADANANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694262 MRS SADHANANDA NAIK STATE BANK OF INDIA(508548)
92 KAPTIPADA OR-04-054-024-003/702
(SALCHUA) 		2404054024NRG24050520230239148 05/05/2023 SHANTILATA SWAIN 2404054024WL010766 SHANTILATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694174 MS SHANTILATA SWINY STATE BANK OF INDIA(508548)
93 KAPTIPADA OR-04-054-024-003/707
(SALCHUA) 		2404054024NRG24050520230239149 05/05/2023 SRIDHAR NAIK 2404054024WL010766 SRIDHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694161 SRIDHAR NAIK ODISHA GRAMYA BANK(607060)
94 KAPTIPADA OR-04-054-024-003/726
(SALCHUA) 		2404054024NRG24050520230239151 05/05/2023 KAMALA DEI 2404054024WL010766 KAMALA DEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694180 KAMALA DEI ODISHA GRAMYA BANK(607060)
95 KAPTIPADA OR-04-054-024-003/726
(SALCHUA) 		2404054024NRG24050520230239152 05/05/2023 Nayana Naik 2404054024WL010766 Nayana Naik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694240 NAYANA NAIK ODISHA GRAMYA BANK(607060)
96 KAPTIPADA OR-04-054-024-003/726
(SALCHUA) 		2404054024NRG24050520230239150 05/05/2023 PARAMESWAR NAIK 2404054024WL010766 PARAMESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694263 PARAMESHWAR NAIK ODISHA GRAMYA BANK(607060)
97 KAPTIPADA OR-04-054-024-003/733
(SALCHUA) 		2404054024NRG24050520230239154 05/05/2023 NISHIKANTA BHENDIRIA 2404054024WL010766 NISHIKANTA BHENDIRIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694121 MR NISHIKANTA HENDIRIA STATE BANK OF INDIA(508548)
98 KAPTIPADA OR-04-054-024-003/755
(SALCHUA) 		2404054024NRG24050520230239155 05/05/2023 SHANKARI NAIK 2404054024WL010766 SHANKARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694176 SHANKARI NAIK BANK OF INDIA(508505)
99 KAPTIPADA OR-04-054-024-003/761
(SALCHUA) 		2404054024NRG24050520230239157 05/05/2023 BIDYADHAR BARIK 2404054024WL010766 BIDYADHAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694151 BIDYADHAR BARIK ODISHA GRAMYA BANK(607060)
100 KAPTIPADA OR-04-054-024-003/761
(SALCHUA) 		2404054024NRG24050520230239156 05/05/2023 SANDHYARANI BARIK 2404054024WL010766 SANDHYARANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694175 SANDHYARANI BARIK ODISHA GRAMYA BANK(607060)
101 KAPTIPADA OR-04-054-024-003/781
(SALCHUA) 		2404054024NRG24050520230239158 05/05/2023 RADHAMANI SAMAL 2404054024WL010766 RADHAMANI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694181 RADHAMANI SAMAL ODISHA GRAMYA BANK(607060)
102 KAPTIPADA OR-04-054-024-003/785
(SALCHUA) 		2404054024NRG24050520230239159 05/05/2023 RATNAKAR BEHERA 2404054024WL010766 RATNAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694245 RATNAKAR BEHERA BANK OF INDIA(508505)
103 KAPTIPADA OR-04-054-024-003/796
(SALCHUA) 		2404054024NRG24050520230239160 05/05/2023 DEBENDRA PADHURIA 2404054024WL010766 DEBENDRA PADHURIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694165 DEBENDRA PADHURIA BANK OF INDIA(508505)
104 KAPTIPADA OR-04-054-024-003/796
(SALCHUA) 		2404054024NRG24050520230239161 05/05/2023 SULEKHA PADHURIA 2404054024WL010766 SULEKHA PADHURIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694117 SULEKHA PADHURIA ODISHA GRAMYA BANK(607060)
105 KAPTIPADA OR-04-054-024-004/30075
(SALCHUA) 		2404054024NRG24050520230239252 05/05/2023 SUKANTI BEHERA 2404054024WL010772 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694147 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
106 KAPTIPADA OR-04-054-024-004/30083
(SALCHUA) 		2404054024NRG24050520230239253 05/05/2023 LAKSHMIDHAR BEHERA 2404054024WL010772 LAKSHMIDHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694131 LAKSHMIDHAR BEHERA ODISHA GRAMYA BANK(607060)
107 KAPTIPADA OR-04-054-024-004/30083
(SALCHUA) 		2404054024NRG24050520230239254 05/05/2023 SABITRI BEHERA 2404054024WL010772 SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694154 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
108 KAPTIPADA OR-04-054-024-004/30084
(SALCHUA) 		2404054024NRG24050520230239255 05/05/2023 GOBINDA BEHERA 2404054024WL010772 GOBINDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694251 GOBINDA BEHERA ODISHA GRAMYA BANK(607060)
109 KAPTIPADA OR-04-054-024-004/30114
(SALCHUA) 		2404054024NRG24050520230238850 05/05/2023 JYOTSHNARANI SWAIN 2404054024WL010755 JYOTSHNARANI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694140 JYOTSNARANI SWAIN ODISHA GRAMYA BANK(607060)
110 KAPTIPADA OR-04-054-024-004/30119
(SALCHUA) 		2404054024NRG24050520230238851 05/05/2023 URIMILA DHALA 2404054024WL010755 URIMILA DHALA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694249 URMILA DHAL ODISHA GRAMYA BANK(607060)
111 KAPTIPADA OR-04-054-024-004/30138
(SALCHUA) 		2404054024NRG24050520230238833 05/05/2023 ANNAPURNA 2404054024WL010754 ANNAPURNA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694143 ARNAPURNA ROUT ODISHA GRAMYA BANK(607060)
112 KAPTIPADA OR-04-054-024-004/30138
(SALCHUA) 		2404054024NRG24050520230238834 05/05/2023 ANNAPURNA 2404054024WL010754 ANNAPURNA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694144 ARNAPURNA ROUT ODISHA GRAMYA BANK(607060)
113 KAPTIPADA OR-04-054-024-004/302
(SALCHUA) 		2404054024NRG24050520230239256 05/05/2023 REBATI BEHERA 2404054024WL010772 REBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694148 REBATI BEHERA ODISHA GRAMYA BANK(607060)
114 KAPTIPADA OR-04-054-024-004/302654
(SALCHUA) 		2404054024NRG24050520230238835 05/05/2023 SANTOSH RENASIA 2404054024WL010754 SANTOSH RENASIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694186 SANTOSH RENASIA ODISHA GRAMYA BANK(607060)
115 KAPTIPADA OR-04-054-024-004/302654
(SALCHUA) 		2404054024NRG24050520230238836 05/05/2023 SANTOSH RENASIA 2404054024WL010754 SANTOSH RENASIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694187 SANTOSH RENASIA ODISHA GRAMYA BANK(607060)
116 KAPTIPADA OR-04-054-024-004/30305
(SALCHUA) 		2404054024NRG24050520230238853 05/05/2023 PANCHAMI BAGAL 2404054024WL010755 PANCHAMI BAGAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694146 PANCHAMI BAGAL ODISHA GRAMYA BANK(607060)
117 KAPTIPADA OR-04-054-024-004/30305
(SALCHUA) 		2404054024NRG24050520230238852 05/05/2023 SUKADEB BAGAL 2404054024WL010755 SUKADEB BAGAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694145 SUKADEB BAGAL ODISHA GRAMYA BANK(607060)
118 KAPTIPADA OR-04-054-024-004/304
(SALCHUA) 		2404054024NRG24050520230239257 05/05/2023 CHAITI BEHERA 2404054024WL010772 CHAITI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694250 MRS CHAITI BEHERA STATE BANK OF INDIA(508548)
119 KAPTIPADA OR-04-054-024-004/30415
(SALCHUA) 		2404054024NRG24050520230238837 05/05/2023 BIJAY TIRIA 2404054024WL010754 BIJAY TIRIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694152 BIJAY TIRIA ODISHA GRAMYA BANK(607060)
120 KAPTIPADA OR-04-054-024-004/30415
(SALCHUA) 		2404054024NRG24050520230238838 05/05/2023 BIJAY TIRIA 2404054024WL010754 BIJAY TIRIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694153 BIJAY TIRIA ODISHA GRAMYA BANK(607060)
121 KAPTIPADA OR-04-054-024-004/30416
(SALCHUA) 		2404054024NRG24050520230239259 05/05/2023 NILAMANI BEHERA 2404054024WL010772 NILAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694128 NILAMANI BEHERA BANK OF INDIA(508505)
122 KAPTIPADA OR-04-054-024-004/30416
(SALCHUA) 		2404054024NRG24050520230239258 05/05/2023 NINIMANI BEHERA 2404054024WL010772 NINIMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694189 MS NINI MANI BEHERA STATE BANK OF INDIA(508548)
123 KAPTIPADA OR-04-054-024-004/30428
(SALCHUA) 		2404054024NRG24050520230238855 05/05/2023 REBATI SINGH 2404054024WL010755 REBATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694188 REBATI SINGH ODISHA GRAMYA BANK(607060)
124 KAPTIPADA OR-04-054-024-004/306
(SALCHUA) 		2404054024NRG24050520230239262 05/05/2023 LAXMI BEHERA 2404054024WL010772 LAXMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694192 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
125 KAPTIPADA OR-04-054-024-004/30756
(SALCHUA) 		2404054024NRG24050520230239263 05/05/2023 MANOJ KUMAR BEHERA 2404054024WL010772 MANOJ KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694191 MANOJ KUMAR BEHERA ODISHA GRAMYA BANK(607060)
126 KAPTIPADA OR-04-054-024-004/325
(SALCHUA) 		2404054024NRG24050520230239264 05/05/2023 KUNI BEHERA 2404054024WL010772 KUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694235 KUNI BEHERA ODISHA GRAMYA BANK(607060)
127 KAPTIPADA OR-04-054-024-004/325
(SALCHUA) 		2404054024NRG24050520230239265 05/05/2023 MANGULU BEHERA 2404054024WL010772 MANGULU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694243 MANGULU BEHERA ODISHA GRAMYA BANK(607060)
128 KAPTIPADA OR-04-054-024-004/325
(SALCHUA) 		2404054024NRG24050520230239266 05/05/2023 SANJIB BEHERA 2404054024WL010772 SANJIB BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694190 MR SANJIB BEHERA STATE BANK OF INDIA(508548)
129 KAPTIPADA OR-04-054-024-004/330
(SALCHUA) 		2404054024NRG24050520230239267 05/05/2023 PRAVAKAR BEHERA 2404054024WL010772 PRAVAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694241 PRABHAKAR BEHERA ODISHA GRAMYA BANK(607060)
130 KAPTIPADA OR-04-054-024-004/330
(SALCHUA) 		2404054024NRG24050520230239268 05/05/2023 SOUBHAGYA BEHERA 2404054024WL010772 SOUBHAGYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694185 SOUBHAGYA BEHERA ODISHA GRAMYA BANK(607060)
131 KAPTIPADA OR-04-054-024-004/332
(SALCHUA) 		2404054024NRG24050520230239269 05/05/2023 KARTIKA BEHERA 2404054024WL010772 KARTIKA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694242 KARTTIK BEHERA ODISHA GRAMYA BANK(607060)
132 KAPTIPADA OR-04-054-024-004/333
(SALCHUA) 		2404054024NRG24050520230239271 05/05/2023 BUDHIRAM BEHERA 2404054024WL010772 BUDHIRAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694173 BUDHIA BEHERA ODISHA GRAMYA BANK(607060)
133 KAPTIPADA OR-04-054-024-004/333
(SALCHUA) 		2404054024NRG24050520230239270 05/05/2023 SUKURI BEHERA 2404054024WL010772 SUKURI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694248 SHUKURI BEHERA ODISHA GRAMYA BANK(607060)
134 KAPTIPADA OR-04-054-024-004/355
(SALCHUA) 		2404054024NRG24050520230239027 05/05/2023 LITA SING 2404054024WL010762 LITA SING 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495694166 LIT SINGH ODISHA GRAMYA BANK(607060)
135 KAPTIPADA OR-04-054-024-004/384
(SALCHUA) 		2404054024NRG24050520230239029 05/05/2023 PURNACHANDRA DHAL 2404054024WL010762 PURNACHANDRA DHAL 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495694259 PURNNA CHANDRA DHAL BANK OF INDIA(508505)
136 KAPTIPADA OR-04-054-024-004/384
(SALCHUA) 		2404054024NRG24050520230239028 05/05/2023 SANTI LATA DHALA 2404054024WL010762 SANTI LATA DHALA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495694132 SANTILATA DHALA ODISHA GRAMYA BANK(607060)
137 KAPTIPADA OR-04-054-024-004/404
(SALCHUA) 		2404054024NRG24050520230238841 05/05/2023 BAULI MURMU 2404054024WL010754 BAULI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694129 BAULI MURMU ODISHA GRAMYA BANK(607060)
138 KAPTIPADA OR-04-054-024-004/404
(SALCHUA) 		2404054024NRG24050520230238843 05/05/2023 BAULI MURMU 2404054024WL010754 BAULI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694130 BAULI MURMU ODISHA GRAMYA BANK(607060)
139 KAPTIPADA OR-04-054-024-004/404
(SALCHUA) 		2404054024NRG24050520230238844 05/05/2023 MANGAL MURMU 2404054024WL010754 MANGAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694159 MANGAL MURMU ODISHA GRAMYA BANK(607060)
140 KAPTIPADA OR-04-054-024-004/404
(SALCHUA) 		2404054024NRG24050520230238842 05/05/2023 MANGAL MURMU 2404054024WL010754 MANGAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694160 MANGAL MURMU ODISHA GRAMYA BANK(607060)
141 KAPTIPADA OR-04-054-024-004/433
(SALCHUA) 		2404054024NRG24050520230239273 05/05/2023 RUKMANI BEHERA 2404054024WL010772 RUKMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694157 RUKMANI BEHERA ODISHA GRAMYA BANK(607060)
142 KAPTIPADA OR-04-054-024-004/451
(SALCHUA) 		2404054024NRG24050520230239275 05/05/2023 DUSASAN BEHERA 2404054024WL010772 DUSASAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694172 DUSHASAN BEHERA ODISHA GRAMYA BANK(607060)
143 KAPTIPADA OR-04-054-024-004/451
(SALCHUA) 		2404054024NRG24050520230239274 05/05/2023 GANGIMANI BEHERA 2404054024WL010772 GANGIMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694169 GANGIMANI BEHERA ODISHA GRAMYA BANK(607060)
144 KAPTIPADA OR-04-054-024-004/460
(SALCHUA) 		2404054024NRG24050520230239030 05/05/2023 ATAIRY SINGH 2404054024WL010762 ATAIRY SINGH 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495694122 ETAARI SINGH ODISHA GRAMYA BANK(607060)
145 KAPTIPADA OR-04-054-024-004/463
(SALCHUA) 		2404054024NRG24050520230239031 05/05/2023 Pandu Sing 2404054024WL010762 Pandu Sing 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495694167 PANDU SINGH ODISHA GRAMYA BANK(607060)
146 KAPTIPADA OR-04-054-024-004/466
(SALCHUA) 		2404054024NRG24050520230238845 05/05/2023 BHAGABATI ROUT 2404054024WL010754 BHAGABATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694261 MRS BHAGABATI ROUT STATE BANK OF INDIA(508548)
147 KAPTIPADA OR-04-054-024-004/466
(SALCHUA) 		2404054024NRG24050520230238846 05/05/2023 BHAGABATI ROUT 2404054024WL010754 BHAGABATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694260 MRS BHAGABATI ROUT STATE BANK OF INDIA(508548)
148 KAPTIPADA OR-04-054-024-004/486
(SALCHUA) 		2404054024NRG24050520230239276 05/05/2023 JITENDRA SETHI 2404054024WL010772 JITENDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694234 JITENDRA MOHAN SETHI BANK OF INDIA(508505)
149 KAPTIPADA OR-04-054-024-004/493
(SALCHUA) 		2404054024NRG24050520230239277 05/05/2023 SHASHIMANI BEHERA 2404054024WL010772 SHASHIMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694120 SHASHIMANI BEHERA ODISHA GRAMYA BANK(607060)
150 KAPTIPADA OR-04-054-024-004/495
(SALCHUA) 		2404054024NRG24050520230239279 05/05/2023 BAIKUNTHA BEHERA 2404054024WL010772 BAIKUNTHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694182 MR BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
151 KAPTIPADA OR-04-054-024-004/495
(SALCHUA) 		2404054024NRG24050520230239278 05/05/2023 CHUDAMANI BEHERA 2404054024WL010772 CHUDAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694244 CHUDAMANI BEHERA ODISHA GRAMYA BANK(607060)
152 KAPTIPADA OR-04-054-024-004/506
(SALCHUA) 		2404054024NRG24050520230239033 05/05/2023 GANESWAR GIRI 2404054024WL010762 GANESWAR GIRI 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495694257 GANESWAR GIRI ODISHA GRAMYA BANK(607060)
153 KAPTIPADA OR-04-054-024-004/506
(SALCHUA) 		2404054024NRG24050520230239032 05/05/2023 NAYANA GIRI 2404054024WL010762 NAYANA GIRI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495694168 MRS NAYANA GIRI STATE BANK OF INDIA(508548)
154 KAPTIPADA OR-04-054-024-004/526
(SALCHUA) 		2404054024NRG24050520230239283 05/05/2023 RAJKISHORE SETHI 2404054024WL010773 RAJKISHORE SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495694179 RAJKISHORE SETHI ODISHA GRAMYA BANK(607060)
155 KAPTIPADA OR-04-054-024-004/530
(SALCHUA) 		2404054024NRG24050520230239034 05/05/2023 SUBHASINI SWAIN 2404054024WL010762 SUBHASINI SWAIN 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495694268 SUBASINI SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 160212 160212
Total 211878 211878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054024_050523APB_FTO_82148 Bank of India BKID0005480 KAPTIPADA 28914
2 KAPTIPADA OR2404054024_050523APB_FTO_82148 State Bank of India SBIN0003947 KAPTIPADA 22752
3 KAPTIPADA OR2404054024_050523APB_FTO_82148 Odisha Gramya Bank IOBA0ROGB01 DEULIA 2844
4 KAPTIPADA OR2404054024_050523APB_FTO_82148 Odisha Gramya Bank IOBA0ROGB01 KHALADI 2844
5 KAPTIPADA OR2404054024_050523APB_FTO_82148 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 154524

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