Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054003_090623APB_FTO_218325
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-04-054-003-001/2171
(BADGUDUGUDIA) 		2404054003NRG24090620230698013 09/06/2023 UMESH CHANDRA BISEI 2404054003WL031224 UMESH CHANDRA BISEI 00048 BKID0005477 1422 1422 Processed 14/06/2023 2541654640 UMESH CHANDRA BISEI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAPTIPADA OR-04-054-003-004/30811
(BADGUDUGUDIA) 		2404054003NRG24090620230683977 09/06/2023 NIRANJAN BEHERA 2404054003WL030609 NIRANJAN BEHERA 00048 BKID0005477 2844 2844 Processed 14/06/2023 2541654637 NIRANJAN BEHERA BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-003-006/1898
(BADGUDUGUDIA) 		2404054003NRG24090620230698132 09/06/2023 LAKHYA SOREN 2404054003WL031231 LAKHYA SOREN 00048 BKID0005477 1422 1422 Processed 14/06/2023 2541654642 LAKHIAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAPTIPADA OR-04-054-003-006/1909
(BADGUDUGUDIA) 		2404054003NRG24090620230698133 09/06/2023 BUDHUNI SOREN 2404054003WL031231 BUDHUNI SOREN 00048 BKID0005477 1422 1422 Processed 14/06/2023 2541654641 BUDHUNI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPTIPADA OR-04-054-003-006/314469
(BADGUDUGUDIA) 		2404054003NRG24090620230684019 09/06/2023 BABUDHAR BINDHANI 2404054003WL030610 BABUDHAR BINDHANI 00048 BKID0005477 2844 2844 Processed 14/06/2023 2541654638 BABUDHAR BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
6 KAPTIPADA OR-04-054-003-001/1610
(BADGUDUGUDIA) 		2404054003NRG24090620230698118 09/06/2023 KUNI NAIK 2404054003WL031231 KUNI NAIK 00048 BKID0005480 1422 1422 Processed 14/06/2023 2541654639 KUNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAPTIPADA OR-04-054-003-004/30811
(BADGUDUGUDIA) 		2404054003NRG24090620230683978 09/06/2023 SUSAMA MOHANTY 2404054003WL030609 SUSAMA MOHANTY 00048 BKID0005480 2844 2844 Processed 14/06/2023 2541654647 MRS SUSHAMA MOHANTY STATE BANK OF INDIA(508548)
8 KAPTIPADA OR-04-054-003-004/30816
(BADGUDUGUDIA) 		2404054003NRG24090620230683980 09/06/2023 RITARANI PARIDA 2404054003WL030609 RITARANI PARIDA 00048 BKID0005480 2844 2844 Processed 14/06/2023 2541654646 MRS RITARANI PARIDA STATE BANK OF INDIA(508548)
9 KAPTIPADA OR-04-054-003-004/30973
(BADGUDUGUDIA) 		2404054003NRG24090620230683984 09/06/2023 MAMA MURMU 2404054003WL030610 MAMA MURMU 00048 BKID0005480 2844 2844 Processed 14/06/2023 2541654644 MAMA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAPTIPADA OR-04-054-003-004/30979
(BADGUDUGUDIA) 		2404054003NRG24090620230683985 09/06/2023 SUBAMANI BEHERA 2404054003WL030610 SUBAMANI BEHERA 00048 BKID0005480 2844 2844 Processed 14/06/2023 2541654649 SUBAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAPTIPADA OR-04-054-003-004/31061
(BADGUDUGUDIA) 		2404054003NRG24090620230683991 09/06/2023 NIRUPAMA BEHERA 2404054003WL030610 NIRUPAMA BEHERA 00048 BKID0005480 2844 2844 Processed 14/06/2023 2541654650 NIRUPAMA BEHERA INDUSIND BANK(607189)
12 KAPTIPADA OR-04-054-003-004/31267
(BADGUDUGUDIA) 		2404054003NRG24090620230683996 09/06/2023 SUPRABHA BEHERA 2404054003WL030610 SUPRABHA BEHERA 00048 BKID0005480 2844 2844 Processed 14/06/2023 2541654653 MISS SUPRABHA BEHERA STATE BANK OF INDIA(508548)
13 KAPTIPADA OR-04-054-003-004/31340
(BADGUDUGUDIA) 		2404054003NRG24090620230684006 09/06/2023 PRAMILA SING 2404054003WL030610 PRAMILA SING 00048 BKID0005480 2844 2844 Processed 14/06/2023 2541654645 PRAMILA SING INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAPTIPADA OR-04-054-003-004/31342
(BADGUDUGUDIA) 		2404054003NRG24090620230684008 09/06/2023 SHRIMATI BEHERA 2404054003WL030610 SHRIMATI BEHERA 00048 BKID0005480 2844 2844 Processed 14/06/2023 2541654643 SHRIMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAPTIPADA OR-04-054-003-004/31346
(BADGUDUGUDIA) 		2404054003NRG24090620230683981 09/06/2023 JHUMURI SINGH 2404054003WL030609 JHUMURI SINGH 00048 BKID0005480 2844 2844 Processed 14/06/2023 2541654654 JHUMURI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAPTIPADA OR-04-054-003-008/1483
(BADGUDUGUDIA) 		2404054003NRG24090620230683966 09/06/2023 MANJULATA BINDHANI 2404054003WL030608 MANJULATA BINDHANI 00048 BKID0005480 2844 2844 Processed 14/06/2023 2541654651 MANJULATA BINDHANI BANK OF INDIA(508505)
17 KAPTIPADA OR-04-054-003-008/1486
(BADGUDUGUDIA) 		2404054003NRG24090620230683967 09/06/2023 SARASWATI BINDHANI 2404054003WL030608 SARASWATI BINDHANI 00048 BKID0005480 2844 2844 Processed 14/06/2023 2541654652 SARASWATI BINDHANI BANK OF INDIA(508505)
18 KAPTIPADA OR-04-054-003-008/1486
(BADGUDUGUDIA) 		2404054003NRG24090620230683968 09/06/2023 SUJIT KU. BINDHANI 2404054003WL030608 SUJIT KU. BINDHANI 00048 BKID0005480 2370 2370 Processed 14/06/2023 2541654648 SUJIT KUMAR BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35076 35076
19 KAPTIPADA OR-04-054-003-001/1588
(BADGUDUGUDIA) 		2404054003NRG24090620230698010 09/06/2023 DEGE KISKU 2404054003WL031224 DEGE KISKU 00354 PUNB0183320 1422 1422 Processed 14/06/2023 2541654563 DEGE KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAPTIPADA OR-04-054-003-001/1588
(BADGUDUGUDIA) 		2404054003NRG24090620230698009 09/06/2023 PANCHUA KISKU 2404054003WL031224 PANCHUA KISKU 00354 PUNB0183320 1422 1422 Processed 14/06/2023 2541654562 PANCHHUA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAPTIPADA OR-04-054-003-001/1591
(BADGUDUGUDIA) 		2404054003NRG24090620230698011 09/06/2023 PITAMBAR JATI 2404054003WL031224 PITAMBAR JATI 00354 PUNB0183320 1422 1422 Processed 14/06/2023 2541654561 PITAMBAR JATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAPTIPADA OR-04-054-003-001/1591
(BADGUDUGUDIA) 		2404054003NRG24090620230698012 09/06/2023 SARADA JATI 2404054003WL031224 SARADA JATI 00354 PUNB0183320 1422 1422 Processed 14/06/2023 2541654567 SARADA JOTI PUNJAB NATIONAL BANK(508568)
23 KAPTIPADA OR-04-054-003-001/1650
(BADGUDUGUDIA) 		2404054003NRG24090620230698062 09/06/2023 BIJAY HEMBRAM 2404054003WL031228 BIJAY HEMBRAM 00354 PUNB0183320 1422 1422 Processed 14/06/2023 2541654565 BIJAYA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAPTIPADA OR-04-054-003-001/2113
(BADGUDUGUDIA) 		2404054003NRG24090620230698063 09/06/2023 LUDI MURMU 2404054003WL031228 LUDI MURMU 00354 PUNB0183320 1422 1422 Processed 14/06/2023 2541654566 LUDI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAPTIPADA OR-04-054-003-001/2115
(BADGUDUGUDIA) 		2404054003NRG24090620230698064 09/06/2023 KAPILENDRA NAIK 2404054003WL031228 KAPILENDRA NAIK 00354 PUNB0183320 1422 1422 Processed 14/06/2023 2541654564 KAPILENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAPTIPADA OR-04-054-003-008/1489
(BADGUDUGUDIA) 		2404054003NRG24090620230683970 09/06/2023 GITIMAYI BINDHANI 2404054003WL030608 GITIMAYI BINDHANI 00354 PUNB0183320 2844 2844 Processed 14/06/2023 2541654560 GITIMAYI BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
27 KAPTIPADA OR-04-054-003-001/1610
(BADGUDUGUDIA) 		2404054003NRG24090620230698117 09/06/2023 BHARAT NAIK 2404054003WL031231 BHARAT NAIK 00415 SBIN0001128 1422 1422 Processed 14/06/2023 2541654586 BHARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAPTIPADA OR-04-054-003-001/1638
(BADGUDUGUDIA) 		2404054003NRG24090620230698120 09/06/2023 DAMOHDARA KHANDHE 2404054003WL031231 DAMOHDARA KHANDHE 00415 SBIN0001128 1422 1422 Processed 14/06/2023 2541654588 DAMODAR KHANDEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAPTIPADA OR-04-054-003-001/1638
(BADGUDUGUDIA) 		2404054003NRG24090620230698121 09/06/2023 DHUKHA KHANDHE 2404054003WL031231 DHUKHA KHANDHE 00415 SBIN0001128 1422 1422 Processed 14/06/2023 2541654590 DUKHA KHANDEI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAPTIPADA OR-04-054-003-001/2083
(BADGUDUGUDIA) 		2404054003NRG24090620230698122 09/06/2023 SARAT NAYAK 2404054003WL031231 SARAT NAYAK 00415 SBIN0001128 1422 1422 Processed 14/06/2023 2541654585 MR SHARAT NAIK STATE BANK OF INDIA(508548)
31 KAPTIPADA OR-04-054-003-001/2190
(BADGUDUGUDIA) 		2404054003NRG24090620230698126 09/06/2023 RABINDRA NAIK 2404054003WL031231 RABINDRA NAIK 00415 SBIN0001128 1422 1422 Processed 14/06/2023 2541654591 RABINDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAPTIPADA OR-04-054-003-001/30128
(BADGUDUGUDIA) 		2404054003NRG24090620230698069 09/06/2023 BUDDHIRAM HANSADH 2404054003WL031228 BUDDHIRAM HANSADH 00415 SBIN0001128 1422 1422 Processed 14/06/2023 2541654603 BUDDHIRAM HANSADH STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-003-001/30566
(BADGUDUGUDIA) 		2404054003NRG24090620230698127 09/06/2023 MALATI JATI 2404054003WL031231 MALATI JATI 00415 SBIN0001128 1422 1422 Processed 14/06/2023 2541654602 MRS MALATI JATI STATE BANK OF INDIA(508548)
34 KAPTIPADA OR-04-054-003-004/30368
(BADGUDUGUDIA) 		2404054003NRG24090620230683974 09/06/2023 KUNJABAN BEHERA 2404054003WL030609 KUNJABAN BEHERA 00415 SBIN0001128 2844 2844 Processed 14/06/2023 2541654569 Mr KUNJABAN BEHERA STATE BANK OF INDIA(508548)
35 KAPTIPADA OR-04-054-003-004/30816
(BADGUDUGUDIA) 		2404054003NRG24090620230683979 09/06/2023 SHATURGHAN BEHERA 2404054003WL030609 SHATURGHAN BEHERA 00415 SBIN0001128 2844 2844 Processed 14/06/2023 2541654593 MR SATRUGHAN BEHERA STATE BANK OF INDIA(508548)
36 KAPTIPADA OR-04-054-003-008/1489
(BADGUDUGUDIA) 		2404054003NRG24090620230683969 09/06/2023 BAIKUNTHA BINDHAN 2404054003WL030608 BAIKUNTHA BINDHAN 00415 SBIN0001128 2844 2844 Processed 14/06/2023 2541654559 BAIKUNTHA BINDHANI UNION BANK OF INDIA(508500)
SubTotal 18486 18486
37 KAPTIPADA OR-04-054-003-001/1610
(BADGUDUGUDIA) 		2404054003NRG24090620230698119 09/06/2023 JHUNU NAIK 2404054003WL031231 JHUNU NAIK 00415 SBIN0003947 1422 1422 Processed 14/06/2023 2541654589 JHUNU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAPTIPADA OR-04-054-003-001/2117
(BADGUDUGUDIA) 		2404054003NRG24090620230698065 09/06/2023 BHOLANATH KHANDEI 2404054003WL031228 BHOLANATH KHANDEI 00415 SBIN0003947 1422 1422 Processed 14/06/2023 2541654587 BHOLANATH KHANDEI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAPTIPADA OR-04-054-003-001/2122
(BADGUDUGUDIA) 		2404054003NRG24090620230698066 09/06/2023 SALAMI KISKU 2404054003WL031228 SALAMI KISKU 00415 SBIN0003947 1422 1422 Processed 14/06/2023 2541654601 SALAMA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAPTIPADA OR-04-054-003-004/1281
(BADGUDUGUDIA) 		2404054003NRG24090620230683973 09/06/2023 NIRUPAMA BEHERA 2404054003WL030609 NIRUPAMA BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654582 MRS NIRUPAMA BEHERA STATE BANK OF INDIA(508548)
41 KAPTIPADA OR-04-054-003-004/30368
(BADGUDUGUDIA) 		2404054003NRG24090620230683975 09/06/2023 ANJALI SAMAL 2404054003WL030609 ANJALI SAMAL 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654595 MRS ANJALI SAMAL STATE BANK OF INDIA(508548)
42 KAPTIPADA OR-04-054-003-004/30980
(BADGUDUGUDIA) 		2404054003NRG24090620230683986 09/06/2023 KHIROD BEHERA 2404054003WL030610 KHIROD BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654600 KIRAK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAPTIPADA OR-04-054-003-004/30981
(BADGUDUGUDIA) 		2404054003NRG24090620230683987 09/06/2023 GIRISH BEHERA 2404054003WL030610 GIRISH BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654570 GIRISHCHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAPTIPADA OR-04-054-003-004/30989
(BADGUDUGUDIA) 		2404054003NRG24090620230683988 09/06/2023 MANOJ BEHERA 2404054003WL030610 MANOJ BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654604 SHRI MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-003-004/30990
(BADGUDUGUDIA) 		2404054003NRG24090620230683989 09/06/2023 KAMINI BEHERA 2404054003WL030610 KAMINI BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654592 MISS KAMINI BEHERA STATE BANK OF INDIA(508548)
46 KAPTIPADA OR-04-054-003-004/30991
(BADGUDUGUDIA) 		2404054003NRG24090620230683990 09/06/2023 NAKULA BEHERA 2404054003WL030610 NAKULA BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654635 NAKULA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAPTIPADA OR-04-054-003-004/31072
(BADGUDUGUDIA) 		2404054003NRG24090620230683992 09/06/2023 ANJALI PRUSTY 2404054003WL030610 ANJALI PRUSTY 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654599 MISS ANJALI PRUSTY STATE BANK OF INDIA(508548)
48 KAPTIPADA OR-04-054-003-004/31263
(BADGUDUGUDIA) 		2404054003NRG24090620230683993 09/06/2023 SUJATA NAYAK 2404054003WL030610 SUJATA NAYAK 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654574 MISS SUJATA NAYAK STATE BANK OF INDIA(508548)
49 KAPTIPADA OR-04-054-003-004/31266
(BADGUDUGUDIA) 		2404054003NRG24090620230683995 09/06/2023 BHARAT CHANDRA BEHERA 2404054003WL030610 BHARAT CHANDRA BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654636 MR BHARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
50 KAPTIPADA OR-04-054-003-004/31294
(BADGUDUGUDIA) 		2404054003NRG24090620230683998 09/06/2023 HARSAMANI BEHERA 2404054003WL030610 HARSAMANI BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654583 HARSAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAPTIPADA OR-04-054-003-004/31297
(BADGUDUGUDIA) 		2404054003NRG24090620230683999 09/06/2023 BASANTI BEHERA 2404054003WL030610 BASANTI BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654631 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
52 KAPTIPADA OR-04-054-003-004/31298
(BADGUDUGUDIA) 		2404054003NRG24090620230684000 09/06/2023 TAPASINI BEHERA 2404054003WL030610 TAPASINI BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654575 MISS TAPASWANI BEHERA STATE BANK OF INDIA(508548)
53 KAPTIPADA OR-04-054-003-004/31338
(BADGUDUGUDIA) 		2404054003NRG24090620230684004 09/06/2023 BASANTI BEHERA 2404054003WL030610 BASANTI BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654596 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
54 KAPTIPADA OR-04-054-003-004/31339
(BADGUDUGUDIA) 		2404054003NRG24090620230684005 09/06/2023 LAXMIDHAR BEHERA 2404054003WL030610 LAXMIDHAR BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654584 MR LAKSMIDHAR BEHERA STATE BANK OF INDIA(508548)
55 KAPTIPADA OR-04-054-003-004/31341
(BADGUDUGUDIA) 		2404054003NRG24090620230684007 09/06/2023 BANSHIDHAR BEHERA 2404054003WL030610 BANSHIDHAR BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654581 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
56 KAPTIPADA OR-04-054-003-004/31345
(BADGUDUGUDIA) 		2404054003NRG24090620230684009 09/06/2023 BAULI SING 2404054003WL030610 BAULI SING 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654571 MRS BAULI SING STATE BANK OF INDIA(508548)
57 KAPTIPADA OR-04-054-003-006/1910
(BADGUDUGUDIA) 		2404054003NRG24090620230698134 09/06/2023 JHUNA SOREN 2404054003WL031231 JHUNA SOREN 00415 SBIN0003947 1422 1422 Processed 14/06/2023 2541654577 JHUNA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAPTIPADA OR-04-054-003-006/1935
(BADGUDUGUDIA) 		2404054003NRG24090620230698020 09/06/2023 DULI HANSDA 2404054003WL031224 DULI HANSDA 00415 SBIN0003947 1422 1422 Processed 14/06/2023 2541654576 DULI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAPTIPADA OR-04-054-003-006/314467
(BADGUDUGUDIA) 		2404054003NRG24090620230684017 09/06/2023 PURNA CHANDRA BINDHANI 2404054003WL030610 PURNA CHANDRA BINDHANI 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654580 MR PURNA CHANDRA BINDHANI STATE BANK OF INDIA(508548)
60 KAPTIPADA OR-04-054-003-006/314468
(BADGUDUGUDIA) 		2404054003NRG24090620230684018 09/06/2023 BAISHAKHI BINDHANI 2404054003WL030610 BAISHAKHI BINDHANI 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654633 BAISHAKHI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAPTIPADA OR-04-054-003-006/314470
(BADGUDUGUDIA) 		2404054003NRG24090620230684020 09/06/2023 PADMABATI BINDHANI 2404054003WL030610 PADMABATI BINDHANI 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654598 PADMABATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAPTIPADA OR-04-054-003-008/1440
(BADGUDUGUDIA) 		2404054003NRG24090620230683962 09/06/2023 HARISCHANDRA BINDHANI 2404054003WL030608 HARISCHANDRA BINDHANI 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654579 HARISCHANDRA BINDHANI ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-003-008/1452
(BADGUDUGUDIA) 		2404054003NRG24090620230683963 09/06/2023 NABAKISHOR BINDHANI 2404054003WL030608 NABAKISHOR BINDHANI 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654572 NANDAKISHOR BINDHANI BANK OF INDIA(508505)
64 KAPTIPADA OR-04-054-003-008/1465
(BADGUDUGUDIA) 		2404054003NRG24090620230683964 09/06/2023 CHHAMAMANI BINDHANI 2404054003WL030608 CHHAMAMANI BINDHANI 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654594 MRS CHHAYARANI BINDHANI STATE BANK OF INDIA(508548)
65 KAPTIPADA OR-04-054-003-008/1465
(BADGUDUGUDIA) 		2404054003NRG24090620230683965 09/06/2023 DHARMENDRA BINDHANI 2404054003WL030608 DHARMENDRA BINDHANI 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654597 SHRI DHARMENDRA BINDHANI STATE BANK OF INDIA(508548)
66 KAPTIPADA OR-04-054-003-008/30336
(BADGUDUGUDIA) 		2404054003NRG24090620230683971 09/06/2023 BIRENDRA BEHERA 2404054003WL030608 BIRENDRA BEHERA 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654573 BIRENDRA BEHERA BANK OF INDIA(508505)
67 KAPTIPADA OR-04-054-003-008/31295
(BADGUDUGUDIA) 		2404054003NRG24090620230684021 09/06/2023 BASANTI BINDHANI 2404054003WL030610 BASANTI BINDHANI 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654632 BASANTI BINDHANI BANK OF INDIA(508505)
68 KAPTIPADA OR-04-054-003-008/31337
(BADGUDUGUDIA) 		2404054003NRG24090620230684024 09/06/2023 BIJULI BINDHANI 2404054003WL030610 BIJULI BINDHANI 00415 SBIN0003947 2844 2844 Processed 14/06/2023 2541654634 BIJULI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83898 83898
69 KAPTIPADA OR-04-054-003-004/31265
(BADGUDUGUDIA) 		2404054003NRG24090620230683994 09/06/2023 SANTOSH KUMAR BEHERA 2404054003WL030610 SANTOSH KUMAR BEHERA 00415 SBIN0007049 2844 2844 Processed 14/06/2023 2541654568 SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
70 KAPTIPADA OR-04-054-003-001/2146
(BADGUDUGUDIA) 		2404054003NRG24090620230698067 09/06/2023 KANCHAN ROUT 2404054003WL031228 KANCHAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541654553 KANCHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAPTIPADA OR-04-054-003-001/2147
(BADGUDUGUDIA) 		2404054003NRG24090620230698123 09/06/2023 PROMAD MAHANTY 2404054003WL031231 PROMAD MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541654549 PRAMOD MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAPTIPADA OR-04-054-003-001/2164
(BADGUDUGUDIA) 		2404054003NRG24090620230698125 09/06/2023 JAMUNI PARIDA 2404054003WL031231 JAMUNI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541654552 JAMUNA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAPTIPADA OR-04-054-003-001/2164
(BADGUDUGUDIA) 		2404054003NRG24090620230698124 09/06/2023 NIRANJAN PARIDA 2404054003WL031231 NIRANJAN PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541654551 NIRANJAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAPTIPADA OR-04-054-003-001/2178
(BADGUDUGUDIA) 		2404054003NRG24090620230698068 09/06/2023 RAMCHANDRA BAG 2404054003WL031228 RAMCHANDRA BAG 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541654550 RAMCHANDRA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAPTIPADA OR-04-054-003-001/31203
(BADGUDUGUDIA) 		2404054003NRG24090620230698014 09/06/2023 MANJULATA SETHY 2404054003WL031224 MANJULATA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541654557 MANJU LATA SETHY BANK OF INDIA(508505)
76 KAPTIPADA OR-04-054-003-001/31206
(BADGUDUGUDIA) 		2404054003NRG24090620230698128 09/06/2023 SWAGAT SA 2404054003WL031231 SWAGAT SA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541654554 SWAGAT SA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAPTIPADA OR-04-054-003-001/31211
(BADGUDUGUDIA) 		2404054003NRG24090620230698071 09/06/2023 PRAVATI HEMBRAM 2404054003WL031228 PRAVATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541654558 PRAVATI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAPTIPADA OR-04-054-003-004/2052
(BADGUDUGUDIA) 		2404054003NRG24090620230683982 09/06/2023 AJAY BEHERA 2404054003WL030610 AJAY BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 14/06/2023 2541654548 AJAY KUMAR BEHERA BANK OF INDIA(508505)
79 KAPTIPADA OR-04-054-003-004/2052
(BADGUDUGUDIA) 		2404054003NRG24090620230683983 09/06/2023 ARUNBALA BEHERA 2404054003WL030610 ARUNBALA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 14/06/2023 2541654547 ARUNBALA BEHERA ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-003-004/31293
(BADGUDUGUDIA) 		2404054003NRG24090620230683997 09/06/2023 NINIMANI BEHERA 2404054003WL030610 NINIMANI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 14/06/2023 2541654555 NINIMANI BEHERA ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-003-005/31336
(BADGUDUGUDIA) 		2404054003NRG24090620230684016 09/06/2023 RAIMANI MURMU 2404054003WL030610 RAIMANI MURMU 00654 IOBA0ROGB01 2844 2844 Processed 14/06/2023 2541654556 RAIMANI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
82 KAPTIPADA OR-04-054-003-001/1554
(BADGUDUGUDIA) 		2404054003NRG24090620230698008 09/06/2023 PEDE HANSDAH 2404054003WL031224 PEDE HANSDAH 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654530 PEDE HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAPTIPADA OR-04-054-003-001/30538
(BADGUDUGUDIA) 		2404054003NRG24090620230698070 09/06/2023 SOMANTH MAHAKUD 2404054003WL031228 SOMANTH MAHAKUD 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654533 SOMANATH MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAPTIPADA OR-04-054-003-001/31281
(BADGUDUGUDIA) 		2404054003NRG24090620230698072 09/06/2023 SININGA HANSDAH 2404054003WL031228 SININGA HANSDAH 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654539 SININGA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAPTIPADA OR-04-054-003-001/314509
(BADGUDUGUDIA) 		2404054003NRG24090620230698073 09/06/2023 SHRADHANJALI BARIK 2404054003WL031228 SHRADHANJALI BARIK 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654623 SHRADHANJALI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAPTIPADA OR-04-054-003-001/314510
(BADGUDUGUDIA) 		2404054003NRG24090620230698074 09/06/2023 GANESWAR ROUT 2404054003WL031228 GANESWAR ROUT 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654605 GANESWAR RAUT BANK OF INDIA(508505)
87 KAPTIPADA OR-04-054-003-001/314511
(BADGUDUGUDIA) 		2404054003NRG24090620230698075 09/06/2023 BASI SAREN 2404054003WL031228 BASI SAREN 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654622 BASI SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAPTIPADA OR-04-054-003-001/314512
(BADGUDUGUDIA) 		2404054003NRG24090620230698076 09/06/2023 LAXMAN KISKU 2404054003WL031228 LAXMAN KISKU 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654621 LAXMAN KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAPTIPADA OR-04-054-003-001/314514
(BADGUDUGUDIA) 		2404054003NRG24090620230698077 09/06/2023 SAPAN KHANDEI 2404054003WL031228 SAPAN KHANDEI 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654620 SAPAN KHANDEI FINO PAYMENTS BANK LTD(608001)
90 KAPTIPADA OR-04-054-003-001/314519
(BADGUDUGUDIA) 		2404054003NRG24090620230698078 09/06/2023 RANJITA DASH 2404054003WL031228 RANJITA DASH 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654624 RANJITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAPTIPADA OR-04-054-003-001/314556
(BADGUDUGUDIA) 		2404054003NRG24090620230698129 09/06/2023 SUBRAT PARIDA 2404054003WL031231 SUBRAT PARIDA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654625 SUBRAT PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAPTIPADA OR-04-054-003-001/314558
(BADGUDUGUDIA) 		2404054003NRG24090620230698015 09/06/2023 CHAMPA BISEI 2404054003WL031224 CHAMPA BISEI 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654618 CHAMPA BISEI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAPTIPADA OR-04-054-003-001/314604
(BADGUDUGUDIA) 		2404054003NRG24090620230698130 09/06/2023 BINATI SA 2404054003WL031231 BINATI SA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654629 BINATI SA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAPTIPADA OR-04-054-003-001/314605
(BADGUDUGUDIA) 		2404054003NRG24090620230698079 09/06/2023 RASMITA NAIK 2404054003WL031228 RASMITA NAIK 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654630 RASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAPTIPADA OR-04-054-003-001/314607
(BADGUDUGUDIA) 		2404054003NRG24090620230698131 09/06/2023 SARASWATI NAIK 2404054003WL031231 SARASWATI NAIK 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654627 SARASWATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAPTIPADA OR-04-054-003-001/314608
(BADGUDUGUDIA) 		2404054003NRG24090620230698080 09/06/2023 NISHAKAR MURMU 2404054003WL031228 NISHAKAR MURMU 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654626 NISHAKAR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAPTIPADA OR-04-054-003-001/3214652
(BADGUDUGUDIA) 		2404054003NRG24090620230698081 09/06/2023 JAGANNATH MAHAKUD 2404054003WL031228 JAGANNATH MAHAKUD 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654534 JAGANANTH MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAPTIPADA OR-04-054-003-001/3214653
(BADGUDUGUDIA) 		2404054003NRG24090620230698082 09/06/2023 GOURI KISKU 2404054003WL031228 GOURI KISKU 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654538 GOURI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAPTIPADA OR-04-054-003-001/3214654
(BADGUDUGUDIA) 		2404054003NRG24090620230698083 09/06/2023 MAHA TUDU 2404054003WL031228 MAHA TUDU 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654541 MAHA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAPTIPADA OR-04-054-003-001/3214656
(BADGUDUGUDIA) 		2404054003NRG24090620230698084 09/06/2023 ROMI MAHAKUD 2404054003WL031228 ROMI MAHAKUD 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654619 ROMI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAPTIPADA OR-04-054-003-001/3214657
(BADGUDUGUDIA) 		2404054003NRG24090620230698016 09/06/2023 SATYAPRIYA MOHANTY 2404054003WL031224 SATYAPRIYA MOHANTY 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654532 SATYAPRIYA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAPTIPADA OR-04-054-003-001/3214658
(BADGUDUGUDIA) 		2404054003NRG24090620230698017 09/06/2023 MINATI MAHAKUD 2404054003WL031224 MINATI MAHAKUD 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654606 MINATI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAPTIPADA OR-04-054-003-001/3214659
(BADGUDUGUDIA) 		2404054003NRG24090620230698085 09/06/2023 ANNAPURNA PADHIAL 2404054003WL031228 ANNAPURNA PADHIAL 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654578 ANNAPURNA PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAPTIPADA OR-04-054-003-001/3214660
(BADGUDUGUDIA) 		2404054003NRG24090620230698086 09/06/2023 KABITA PADHIAL 2404054003WL031228 KABITA PADHIAL 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654535 KABITA PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAPTIPADA OR-04-054-003-001/3214661
(BADGUDUGUDIA) 		2404054003NRG24090620230698087 09/06/2023 KUNA PADHIAL 2404054003WL031228 KUNA PADHIAL 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654536 KUNA PADHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAPTIPADA OR-04-054-003-001/3214665
(BADGUDUGUDIA) 		2404054003NRG24090620230698088 09/06/2023 MANGAL MURMU 2404054003WL031228 MANGAL MURMU 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654528 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAPTIPADA OR-04-054-003-001/3214667
(BADGUDUGUDIA) 		2404054003NRG24090620230698089 09/06/2023 SATYABRATA PARIDA 2404054003WL031228 SATYABRATA PARIDA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654529 SATY BRATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAPTIPADA OR-04-054-003-001/3214668
(BADGUDUGUDIA) 		2404054003NRG24090620230698018 09/06/2023 TILATAMA MALLICK 2404054003WL031224 TILATAMA MALLICK 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654531 TILATAMA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAPTIPADA OR-04-054-003-001/3214669
(BADGUDUGUDIA) 		2404054003NRG24090620230698090 09/06/2023 INDUMATI NAIK 2404054003WL031228 INDUMATI NAIK 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654527 INDUMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAPTIPADA OR-04-054-003-004/31333
(BADGUDUGUDIA) 		2404054003NRG24090620230684001 09/06/2023 BUDHIRAM SING 2404054003WL030610 BUDHIRAM SING 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654613 BUDHIRAM SING INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAPTIPADA OR-04-054-003-004/31334
(BADGUDUGUDIA) 		2404054003NRG24090620230684002 09/06/2023 SHANTIMANI SING 2404054003WL030610 SHANTIMANI SING 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654614 SHANTIMANI SING INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAPTIPADA OR-04-054-003-004/31335
(BADGUDUGUDIA) 		2404054003NRG24090620230684003 09/06/2023 KABITA SING 2404054003WL030610 KABITA SING 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654615 KABITA SING INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAPTIPADA OR-04-054-003-004/314587
(BADGUDUGUDIA) 		2404054003NRG24090620230684010 09/06/2023 RINA NAIK 2404054003WL030610 RINA NAIK 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654628 RINA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAPTIPADA OR-04-054-003-004/3214696
(BADGUDUGUDIA) 		2404054003NRG24090620230684011 09/06/2023 ARUNA KUMAR SING 2404054003WL030610 ARUNA KUMAR SING 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654526 ARUNA KUMAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAPTIPADA OR-04-054-003-004/3214697
(BADGUDUGUDIA) 		2404054003NRG24090620230684012 09/06/2023 JAYANTI SINGH 2404054003WL030610 JAYANTI SINGH 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654537 JAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAPTIPADA OR-04-054-003-005/30765
(BADGUDUGUDIA) 		2404054003NRG24090620230698091 09/06/2023 RAIMANI MARNDI 2404054003WL031228 RAIMANI MARNDI 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654540 RAIMANI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAPTIPADA OR-04-054-003-005/31330
(BADGUDUGUDIA) 		2404054003NRG24090620230684013 09/06/2023 RABAN MURMU 2404054003WL030610 RABAN MURMU 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654609 RABAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAPTIPADA OR-04-054-003-005/31331
(BADGUDUGUDIA) 		2404054003NRG24090620230684014 09/06/2023 BALHI MURMU 2404054003WL030610 BALHI MURMU 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654610 BALHI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAPTIPADA OR-04-054-003-005/31332
(BADGUDUGUDIA) 		2404054003NRG24090620230684015 09/06/2023 DULA MURMU 2404054003WL030610 DULA MURMU 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654611 DULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAPTIPADA OR-04-054-003-006/3214707
(BADGUDUGUDIA) 		2404054003NRG24090620230698135 09/06/2023 NAMITA HANSDAH 2404054003WL031231 NAMITA HANSDAH 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654545 NAMITA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAPTIPADA OR-04-054-003-006/3214709
(BADGUDUGUDIA) 		2404054003NRG24090620230698136 09/06/2023 SITA SOREN 2404054003WL031231 SITA SOREN 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654542 SITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAPTIPADA OR-04-054-003-006/3214716
(BADGUDUGUDIA) 		2404054003NRG24090620230698137 09/06/2023 SHRIDHAR MALIK 2404054003WL031231 SHRIDHAR MALIK 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654544 SHRIDHAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAPTIPADA OR-04-054-003-006/3214717
(BADGUDUGUDIA) 		2404054003NRG24090620230698138 09/06/2023 BASANTI MALIK 2404054003WL031231 BASANTI MALIK 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654543 BASANTI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAPTIPADA OR-04-054-003-006/3214718
(BADGUDUGUDIA) 		2404054003NRG24090620230698139 09/06/2023 RAUNDE SOREN 2404054003WL031231 RAUNDE SOREN 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541654546 RAUNDE SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAPTIPADA OR-04-054-003-008/31328
(BADGUDUGUDIA) 		2404054003NRG24090620230684022 09/06/2023 CHINTAMANI BINDHANI 2404054003WL030610 CHINTAMANI BINDHANI 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654607 CHINTAMANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAPTIPADA OR-04-054-003-008/31329
(BADGUDUGUDIA) 		2404054003NRG24090620230684023 09/06/2023 SANJUKTA BINDHANI 2404054003WL030610 SANJUKTA BINDHANI 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654608 SANJUKTA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAPTIPADA OR-04-054-003-008/31347
(BADGUDUGUDIA) 		2404054003NRG24090620230684025 09/06/2023 SASMITA MAHARANA 2404054003WL030610 SASMITA MAHARANA 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654617 SASMITA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAPTIPADA OR-04-054-003-008/31348
(BADGUDUGUDIA) 		2404054003NRG24090620230684026 09/06/2023 NIBEDITA BEHERA 2404054003WL030610 NIBEDITA BEHERA 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654616 NIBEDITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAPTIPADA OR-04-054-003-008/31349
(BADGUDUGUDIA) 		2404054003NRG24090620230684027 09/06/2023 DUSMANTA BINDHANI 2404054003WL030610 DUSMANTA BINDHANI 00691 IPOS0000001 2844 2844 Processed 14/06/2023 2541654612 DUSMANTA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88164 88164
Total 273972 273972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054003_090623APB_FTO_218325 Bank of India BKID0005477 UDALA 9954
2 KAPTIPADA OR2404054003_090623APB_FTO_218325 Bank of India BKID0005480 KAPTIPADA 35076
3 KAPTIPADA OR2404054003_090623APB_FTO_218325 Punjab National Bank PUNB0183320 Udala 12798
4 KAPTIPADA OR2404054003_090623APB_FTO_218325 State Bank of India SBIN0001128 UDALA 18486
5 KAPTIPADA OR2404054003_090623APB_FTO_218325 State Bank of India SBIN0003947 KAPTIPADA 83898
6 KAPTIPADA OR2404054003_090623APB_FTO_218325 State Bank of India SBIN0007049 PITHAPUR, CUTTACK 2844
7 KAPTIPADA OR2404054003_090623APB_FTO_218325 Odisha Gramya Bank IOBA0ROGB01 RADHO 19908
8 KAPTIPADA OR2404054003_090623APB_FTO_218325 Odisha Gramya Bank IOBA0ROGB01 TALIA 1422
9 KAPTIPADA OR2404054003_090623APB_FTO_218325 Odisha Gramya Bank IOBA0ROGB01 UDALA 1422
10 KAPTIPADA OR2404054003_090623APB_FTO_218325 India Post Payments Bank IPOS0000001 BARIPADA 88164

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