Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:16:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KARANJIA Panchayat : Ghosda
Fto No. : OR2404053014_121223APB_FTO_878304
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 KARANJIA OR-04-053-005-004/1901231872
(CHITRAPOSI) 		2404053014NRG24121220231877965 12/12/2023 RATIKANTA SAHA 2404053014WL197260 RATIKANTA SAHA 00045 BARB0KARMAY 3555 3555 Processed 29/02/2024 1105193771 RATIKANTA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
2 KARANJIA OR-04-053-005-003/1901231605
(CHITRAPOSI) 		2404053014NRG24121220231877912 12/12/2023 BUDHADEB MAHAKUD 2404053014WL197230 BUDHADEB MAHAKUD 00048 BKID0005416 3555 3555 Processed 29/02/2024 1105193746 BUDHADEB MAHAKUD ODISHA GRAMYA BANK(607060)
3 KARANJIA OR-04-053-005-003/1901231762
(CHITRAPOSI) 		2404053014NRG24081220231862075 12/12/2023 AMRESH PANDA 2404053014WL195026 AMRESH PANDA 00048 BKID0005416 3555 3555 Processed 29/02/2024 1105193756 AMRESH PANDA BANK OF INDIA(508505)
4 KARANJIA OR-04-053-005-004/1901231526
(CHITRAPOSI) 		2404053014NRG24081220231862037 12/12/2023 MD SAHID FAISAL 2404053014WL195015 MD SAHID FAISAL 00048 BKID0005416 3555 3555 Processed 29/02/2024 1105193754 MD SAHID FAISAL ODISHA GRAMYA BANK(607060)
5 KARANJIA OR-04-053-005-004/1901231756
(CHITRAPOSI) 		2404053014NRG24121220231877929 12/12/2023 REENA BEHERA 2404053014WL197239 REENA BEHERA 00048 BKID0005416 3555 3555 Processed 29/02/2024 1105193752 REENA BEHERA BANK OF INDIA(508505)
6 KARANJIA OR-04-053-005-004/1901231826
(CHITRAPOSI) 		2404053014NRG24121220231877995 12/12/2023 MD NAWAJ SARIF 2404053014WL197277 MD NAWAJ SARIF 00048 BKID0005416 3555 3555 Processed 29/02/2024 1105193747 MD NAWAJ SARIF BANK OF INDIA(508505)
7 KARANJIA OR-04-053-005-004/1901231972
(CHITRAPOSI) 		2404053014NRG24121220231878051 12/12/2023 MD KADIR 2404053014WL197280 MD KADIR 00048 BKID0005416 1185 1185 Processed 29/02/2024 1105193743 MD KADIR AIRTEL PAYMENTS BANK LIMITED(990288)
8 KARANJIA OR-04-053-005-004/1901232095
(CHITRAPOSI) 		2404053014NRG24121220231878016 12/12/2023 MD SAJID HOSSAIN 2404053014WL197279 MD SAJID HOSSAIN 00048 BKID0005416 1185 1185 Processed 29/02/2024 1105193764 MD SAJID HOSSAIN BANK OF INDIA(508505)
9 KARANJIA OR-04-053-005-007/1901231851
(CHITRAPOSI) 		2404053014NRG24121220231877997 12/12/2023 PRAVATNALINI MAHAKUD 2404053014WL197278 PRAVATNALINI MAHAKUD 00048 BKID0005416 1185 1185 Processed 29/02/2024 1105193742 PRAVAT NALINI MAHAKUD BANK OF INDIA(508505)
10 KARANJIA OR-04-053-005-007/1901231936
(CHITRAPOSI) 		2404053014NRG24081220231862040 12/12/2023 INDUREKHA BEHERA 2404053014WL195015 INDUREKHA BEHERA 00048 BKID0005416 3555 3555 Processed 29/02/2024 1105193758 INDUREKHA BEHERA BANK OF INDIA(508505)
11 KARANJIA OR-04-053-005-007/1901232071
(CHITRAPOSI) 		2404053014NRG24121220231877879 12/12/2023 SARMISTHA MAJHI 2404053014WL197213 SARMISTHA MAJHI 00048 BKID0005416 3555 3555 Processed 29/02/2024 1105193772 SARMISTHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJIA OR-04-053-005-008/1950
(CHITRAPOSI) 		2404053014NRG24081220231862083 12/12/2023 KABITA MAJHI 2404053014WL195026 KABITA MAJHI 00048 BKID0005416 1659 1659 Processed 29/02/2024 1105193740 KABITA MAJHI BANK OF INDIA(508505)
13 KARANJIA OR-04-053-005-009/2116
(CHITRAPOSI) 		2404053014NRG24121220231878027 12/12/2023 PAT DEHURI 2404053014WL197279 PAT DEHURI 00048 BKID0005416 948 948 Processed 29/02/2024 1105193732 PAT DEHURI BANK OF INDIA(508505)
SubTotal 31047 31047
14 KARANJIA OR-04-053-005-004/1901231766
(CHITRAPOSI) 		2404053014NRG24121220231877953 12/12/2023 SHAKUNTALA BEHERA 2404053014WL197255 SHAKUNTALA BEHERA 00048 BKID0005454 3555 3555 Processed 29/02/2024 1105193744 SHAKUNTALA BEHERA BANK OF INDIA(508505)
15 KARANJIA OR-04-053-005-004/1901231844
(CHITRAPOSI) 		2404053014NRG24121220231878007 12/12/2023 NAGHMA PARWEEN 2404053014WL197279 NAGHMA PARWEEN 00048 BKID0005454 1185 1185 Processed 29/02/2024 1105193734 NAGHMA PARWEEN BANK OF INDIA(508505)
16 KARANJIA OR-04-053-005-004/1901231976
(CHITRAPOSI) 		2404053014NRG24121220231878052 12/12/2023 AMINA KHATUN 2404053014WL197280 AMINA KHATUN 00048 BKID0005454 1185 1185 Processed 29/02/2024 1105193735 AMINA KHATUN BANK OF INDIA(508505)
17 KARANJIA OR-04-053-005-009/1901231750
(CHITRAPOSI) 		2404053014NRG24121220231878062 12/12/2023 PINKI MUNDA 2404053014WL197280 PINKI MUNDA 00048 BKID0005454 1185 1185 Processed 29/02/2024 1105193750 PINKI MUNDA,W/O-ANIL BANK OF INDIA(508505)
18 KARANJIA OR-04-053-005-009/1901231751
(CHITRAPOSI) 		2404053014NRG24121220231878063 12/12/2023 SITA MUNDA 2404053014WL197280 SITA MUNDA 00048 BKID0005454 1185 1185 Processed 29/02/2024 1105193749 SITA MUNDA,W/O-RAIBU BANK OF INDIA(508505)
SubTotal 8295 8295
19 KARANJIA OR-04-053-005-008/1901231739
(CHITRAPOSI) 		2404053014NRG24081220231862080 12/12/2023 SNEHALATA MAJHI 2404053014WL195026 SNEHALATA MAJHI 00048 BKID0005463 3555 3555 Processed 29/02/2024 1105193738 SNEHALATA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
20 KARANJIA OR-04-053-005-004/1901231734
(CHITRAPOSI) 		2404053014NRG24121220231877945 12/12/2023 MAHAMMAD SAMAUN 2404053014WL197249 MAHAMMAD SAMAUN 00078 CNRB0003521 3555 3555 Processed 29/02/2024 1105193757 MD SAMAUN BANK OF INDIA(508505)
21 KARANJIA OR-04-053-005-004/1901232053
(CHITRAPOSI) 		2404053014NRG24121220231878053 12/12/2023 MD ATIK HOSSAIN 2404053014WL197280 MD ATIK HOSSAIN 00078 CNRB0003521 1185 1185 Processed 01/03/2024 1105193763 MD ATIK HOSSAIN CANARA BANK(508532)
SubTotal 4740 4740
22 KARANJIA OR-04-053-005-004/1901231973
(CHITRAPOSI) 		2404053014NRG24121220231878009 12/12/2023 SK LATIBUL 2404053014WL197279 SK LATIBUL 00078 CNRB0017277 1185 1185 Processed 29/02/2024 1105193736 SK LATIBUL ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
23 KARANJIA OR-04-053-005-004/1901231872
(CHITRAPOSI) 		2404053014NRG24121220231877966 12/12/2023 ASHA SAHA 2404053014WL197260 ASHA SAHA 00165 IBKL0001742 3555 3555 Processed 29/02/2024 1105193729 ASHA SAHA IDBI BANK(607095)
24 KARANJIA OR-04-053-005-004/1901232000
(CHITRAPOSI) 		2404053014NRG24121220231878013 12/12/2023 ABDUL SATTAR AKIB 2404053014WL197279 ABDUL SATTAR AKIB 00165 IBKL0001742 1185 1185 Processed 29/02/2024 1105193706 ABDUL SATTAR AKIB IDBI BANK(607095)
SubTotal 4740 4740
25 KARANJIA OR-04-053-005-003/1901231762
(CHITRAPOSI) 		2404053014NRG24081220231862076 12/12/2023 LILI PANDA 2404053014WL195026 LILI PANDA 00415 SBIN0001081 3555 3555 Processed 01/03/2024 1105193755 MRS LILI PANDA STATE BANK OF INDIA(508548)
26 KARANJIA OR-04-053-005-004/1901231746
(CHITRAPOSI) 		2404053014NRG24121220231877946 12/12/2023 NANDA BEHERA 2404053014WL197249 NANDA BEHERA 00415 SBIN0001081 3555 3555 Processed 01/03/2024 1105193745 NANDA BEHERA STATE BANK OF INDIA(508548)
27 KARANJIA OR-04-053-005-004/1901231774
(CHITRAPOSI) 		2404053014NRG24121220231878006 12/12/2023 SEKH SAHANAWAZ 2404053014WL197279 SEKH SAHANAWAZ 00415 SBIN0001081 1185 1185 Processed 29/02/2024 1105193751 SK SAHANAWAZ BANK OF INDIA(508505)
28 KARANJIA OR-04-053-005-004/1901231842
(CHITRAPOSI) 		2404053014NRG24121220231877931 12/12/2023 MAHAMMED SAKIL 2404053014WL197239 MAHAMMED SAKIL 00415 SBIN0001081 3318 3318 Processed 29/02/2024 1105193733 MAHAMMED SAKIL AXIS BANK(607153)
29 KARANJIA OR-04-053-005-004/1901231853
(CHITRAPOSI) 		2404053014NRG24121220231878048 12/12/2023 MAHAMMAD SAHARUKH ALLI 2404053014WL197280 MAHAMMAD SAHARUKH ALLI 00415 SBIN0001081 1185 1185 Processed 01/03/2024 1105193748 MR MAHAMMAD SAHARUKH ALLI STATE BANK OF INDIA(508548)
30 KARANJIA OR-04-053-005-004/1901231985
(CHITRAPOSI) 		2404053014NRG24121220231878010 12/12/2023 SALMA KHATUN 2404053014WL197279 SALMA KHATUN 00415 SBIN0001081 1185 1185 Processed 01/03/2024 1105193737 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
31 KARANJIA OR-04-053-005-004/1901231986
(CHITRAPOSI) 		2404053014NRG24121220231878011 12/12/2023 SK HASIBUL 2404053014WL197279 SK HASIBUL 00415 SBIN0001081 1185 1185 Processed 29/02/2024 1105193741 SK HASIBUL ODISHA GRAMYA BANK(607060)
32 KARANJIA OR-04-053-005-004/1901232037
(CHITRAPOSI) 		2404053014NRG24081220231862459 12/12/2023 SK SAHIL 2404053014WL195052 SK SAHIL 00415 SBIN0001081 3555 3555 Processed 01/03/2024 1105193768 MR SK SAHIL STATE BANK OF INDIA(508548)
33 KARANJIA OR-04-053-005-004/1901232066
(CHITRAPOSI) 		2404053014NRG24121220231878056 12/12/2023 MUNTAZIR ANSARI 2404053014WL197280 MUNTAZIR ANSARI 00415 SBIN0001081 1185 1185 Processed 29/02/2024 1105193760 MUNTAZIR ANSARI INDUSIND BANK(607189)
34 KARANJIA OR-04-053-005-004/1901232101
(CHITRAPOSI) 		2404053014NRG24121220231877967 12/12/2023 BHAKTA BEHERA 2404053014WL197260 BHAKTA BEHERA 00415 SBIN0001081 3081 3081 Processed 29/02/2024 1105193770 BHAKTA BEHERA BANK OF INDIA(508505)
35 KARANJIA OR-04-053-005-007/1901231495
(CHITRAPOSI) 		2404053014NRG24081220231862039 12/12/2023 CHHATISH PATRA 2404053014WL195015 CHHATISH PATRA 00415 SBIN0001081 3555 3555 Processed 01/03/2024 1105193731 MR CHHATISH PATRA STATE BANK OF INDIA(508548)
36 KARANJIA OR-04-053-005-007/1901231768
(CHITRAPOSI) 		2404053014NRG24121220231877895 12/12/2023 GOBARDHAN BEHERA 2404053014WL197221 GOBARDHAN BEHERA 00415 SBIN0001081 3555 3555 Processed 01/03/2024 1105193753 MR GOBARDHAN BEHERA STATE BANK OF INDIA(508548)
37 KARANJIA OR-04-053-005-007/1901232067
(CHITRAPOSI) 		2404053014NRG24121220231877917 12/12/2023 TULASHI BARIK 2404053014WL197230 TULASHI BARIK 00415 SBIN0001081 3318 3318 Processed 01/03/2024 1105193769 MRS TULASHI BARIK STATE BANK OF INDIA(508548)
38 KARANJIA OR-04-053-005-008/1901231796
(CHITRAPOSI) 		2404053014NRG24121220231877971 12/12/2023 AHALYA NAIK 2404053014WL197260 AHALYA NAIK 00415 SBIN0001081 3555 3555 Processed 01/03/2024 1105193759 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
SubTotal 36972 36972
39 KARANJIA OR-04-053-005-007/1901232067
(CHITRAPOSI) 		2404053014NRG24121220231877916 12/12/2023 SADANANDA BARIK 2404053014WL197230 SADANANDA BARIK 00415 SBIN0006479 3318 3318 Processed 01/03/2024 1105193765 MR SADANANDA BARIK STATE BANK OF INDIA(508548)
40 KARANJIA OR-04-053-005-007/2945
(CHITRAPOSI) 		2404053014NRG24081220231862046 12/12/2023 NIRANJAN MAJHI 2404053014WL195015 NIRANJAN MAJHI 00415 SBIN0006479 3555 3555 Processed 29/02/2024 1105193730 NIRANJAN MAJHI UCO BANK(607066)
SubTotal 6873 6873
41 KARANJIA OR-04-053-005-004/1901231775
(CHITRAPOSI) 		2404053014NRG24121220231877930 12/12/2023 SHAIK MAHATAB HUSSAIN 2404053014WL197239 SHAIK MAHATAB HUSSAIN 00415 SBIN0017702 3555 3555 Processed 29/02/2024 1105193739 SHAIK MAHATAB HUSSAIN IDBI BANK(607095)
42 KARANJIA OR-04-053-005-004/1901232057
(CHITRAPOSI) 		2404053014NRG24121220231878055 12/12/2023 MAHAMMAD MAJAMMIL 2404053014WL197280 MAHAMMAD MAJAMMIL 00415 SBIN0017702 1185 1185 Processed 29/02/2024 1105193761 MD. MAJAMMIL BANK OF INDIA(508505)
43 KARANJIA OR-04-053-005-004/1901232069
(CHITRAPOSI) 		2404053014NRG24121220231878015 12/12/2023 FAISAL IQBAL 2404053014WL197279 FAISAL IQBAL 00415 SBIN0017702 1185 1185 Processed 01/03/2024 1105193762 MR MD FAISAL IKBAL STATE BANK OF INDIA(508548)
44 KARANJIA OR-04-053-005-004/1901232098
(CHITRAPOSI) 		2404053014NRG24121220231878019 12/12/2023 MD SOHEB AKHTAR 2404053014WL197279 MD SOHEB AKHTAR 00415 SBIN0017702 948 948 Processed 01/03/2024 1105193767 MR MD SOHEB AKHTAR STATE BANK OF INDIA(508548)
45 KARANJIA OR-04-053-005-004/1901232099
(CHITRAPOSI) 		2404053014NRG24121220231878020 12/12/2023 ABDUS SALAM 2404053014WL197279 ABDUS SALAM 00415 SBIN0017702 948 948 Processed 29/02/2024 1105193766 ABDUS SALAM BANK OF INDIA(508505)
SubTotal 7821 7821
46 KARANJIA OR-04-053-005-003/1788
(CHITRAPOSI) 		2404053014NRG24081220231862455 12/12/2023 RANKA NIDHI PANDA 2404053014WL195052 RANKA NIDHI PANDA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1105193660 RANKA NIDHI PANDA ODISHA GRAMYA BANK(607060)
47 KARANJIA OR-04-053-005-003/1799
(CHITRAPOSI) 		2404053014NRG24081220231862457 12/12/2023 SARI NAIK 2404053014WL195052 SARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105193691 SARI NAIK ODISHA GRAMYA BANK(607060)
48 KARANJIA OR-04-053-005-003/1799
(CHITRAPOSI) 		2404053014NRG24081220231862456 12/12/2023 SUSHIL CHANDRA NAIK 2404053014WL195052 SUSHIL CHANDRA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193645 SUSHIL CHANDRA NAIK ODISHA GRAMYA BANK(607060)
49 KARANJIA OR-04-053-005-003/1901231605
(CHITRAPOSI) 		2404053014NRG24121220231877913 12/12/2023 DAMAYANTI BARIK 2404053014WL197230 DAMAYANTI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1105193658 MRS DAMAYANTI BARIK STATE BANK OF INDIA(508548)
50 KARANJIA OR-04-053-005-003/1901231725
(CHITRAPOSI) 		2404053014NRG24121220231878045 12/12/2023 CHITRASEN MOHAKUD 2404053014WL197280 CHITRASEN MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193657 CHITRASEN MOHAKUD ODISHA GRAMYA BANK(607060)
51 KARANJIA OR-04-053-005-003/1901231725
(CHITRAPOSI) 		2404053014NRG24121220231878044 12/12/2023 KANCHAN MOHAKUD 2404053014WL197280 KANCHAN MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1105193726 MRS KANCHANI MAHAKUD STATE BANK OF INDIA(508548)
52 KARANJIA OR-04-053-005-003/1901231768
(CHITRAPOSI) 		2404053014NRG24121220231877914 12/12/2023 USHARANI PANDA 2404053014WL197230 USHARANI PANDA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193679 USHARANI PANDA ODISHA GRAMYA BANK(607060)
53 KARANJIA OR-04-053-005-003/1901231769
(CHITRAPOSI) 		2404053014NRG24121220231877915 12/12/2023 INDUMATI PANDA 2404053014WL197230 INDUMATI PANDA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193724 INDUMATI PANDA ODISHA GRAMYA BANK(607060)
54 KARANJIA OR-04-053-005-004/19012134
(CHITRAPOSI) 		2404053014NRG24121220231878046 12/12/2023 MD AZAJ 2404053014WL197280 MD AZAJ 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1105193665 M EZAJ AIRTEL PAYMENTS BANK LIMITED(990288)
55 KARANJIA OR-04-053-005-004/190121343
(CHITRAPOSI) 		2404053014NRG24121220231877927 12/12/2023 TARAMANI BEHERA 2404053014WL197239 TARAMANI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193687 TARAMANI BEHERA ODISHA GRAMYA BANK(607060)
56 KARANJIA OR-04-053-005-004/190121386
(CHITRAPOSI) 		2404053014NRG24121220231877943 12/12/2023 SARASWATI BEHERA 2404053014WL197249 SARASWATI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193685 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
57 KARANJIA OR-04-053-005-004/1901231471
(CHITRAPOSI) 		2404053014NRG24121220231878000 12/12/2023 MAHAMAD ROSAN 2404053014WL197279 MAHAMAD ROSAN 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193646 MAHAMAD ROSAN ODISHA GRAMYA BANK(607060)
58 KARANJIA OR-04-053-005-004/1901231472
(CHITRAPOSI) 		2404053014NRG24121220231878001 12/12/2023 M.D.ASIK 2404053014WL197279 M.D.ASIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193649 M.D.ASIK ODISHA GRAMYA BANK(607060)
59 KARANJIA OR-04-053-005-004/1901231509
(CHITRAPOSI) 		2404053014NRG24121220231877944 12/12/2023 BHAGIRATHI BEHERA 2404053014WL197249 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193671 BHAGIRATHI BEHERA ODISHA GRAMYA BANK(607060)
60 KARANJIA OR-04-053-005-004/1901231511
(CHITRAPOSI) 		2404053014NRG24121220231878002 12/12/2023 MD MASUR 2404053014WL197279 MD MASUR 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193642 MD.MASUR BANK OF INDIA(508505)
61 KARANJIA OR-04-053-005-004/1901231512
(CHITRAPOSI) 		2404053014NRG24121220231878003 12/12/2023 MD NASIR 2404053014WL197279 MD NASIR 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193666 MD NASIR ODISHA GRAMYA BANK(607060)
62 KARANJIA OR-04-053-005-004/1901231550
(CHITRAPOSI) 		2404053014NRG24121220231878004 12/12/2023 GULENAR KHATUN 2404053014WL197279 GULENAR KHATUN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1105193686 MRS GOLENAR KHATUN STATE BANK OF INDIA(508548)
63 KARANJIA OR-04-053-005-004/1901231740
(CHITRAPOSI) 		2404053014NRG24121220231878005 12/12/2023 DHURMILA BEHERA 2404053014WL197279 DHURMILA BEHERA 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1105193711 DHURMILA BEHERA ODISHA GRAMYA BANK(607060)
64 KARANJIA OR-04-053-005-004/1901231781
(CHITRAPOSI) 		2404053014NRG24121220231878047 12/12/2023 MD NADIR 2404053014WL197280 MD NADIR 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193654 MAHAMMAD NADIR IDBI BANK(607095)
65 KARANJIA OR-04-053-005-004/1901231855
(CHITRAPOSI) 		2404053014NRG24121220231878049 12/12/2023 MAHAMAD ALTAMAS 2404053014WL197280 MAHAMAD ALTAMAS 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193713 MAHAMAD ALTAMAS ODISHA GRAMYA BANK(607060)
66 KARANJIA OR-04-053-005-004/1901231856
(CHITRAPOSI) 		2404053014NRG24121220231878050 12/12/2023 MD.ARIF HUSSEN 2404053014WL197280 MD.ARIF HUSSEN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1105193695 MR MD ARIF HUSSAIN STATE BANK OF INDIA(508548)
67 KARANJIA OR-04-053-005-004/1901231997
(CHITRAPOSI) 		2404053014NRG24121220231878012 12/12/2023 AKHYA MAHAKUD 2404053014WL197279 AKHYA MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193704 AKHYA MAHAKUD ODISHA GRAMYA BANK(607060)
68 KARANJIA OR-04-053-005-004/1901232033
(CHITRAPOSI) 		2404053014NRG24121220231877954 12/12/2023 RUKSANA KHATUN 2404053014WL197255 RUKSANA KHATUN 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193720 RUKSANA KHATUN ODISHA GRAMYA BANK(607060)
69 KARANJIA OR-04-053-005-004/1901232037
(CHITRAPOSI) 		2404053014NRG24081220231862458 12/12/2023 SAMSUN NESA 2404053014WL195052 SAMSUN NESA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193715 SAMSUN NESA ODISHA GRAMYA BANK(607060)
70 KARANJIA OR-04-053-005-004/1901232064
(CHITRAPOSI) 		2404053014NRG24081220231862460 12/12/2023 MAJIDA KHATUN 2404053014WL195052 MAJIDA KHATUN 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1105193723 MRS MANEJA KHATUN STATE BANK OF INDIA(508548)
71 KARANJIA OR-04-053-005-004/1901232088
(CHITRAPOSI) 		2404053014NRG24121220231877956 12/12/2023 MEHERUN NESHA 2404053014WL197255 MEHERUN NESHA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193681 MEHERUN NESHA ODISHA GRAMYA BANK(607060)
72 KARANJIA OR-04-053-005-004/1901232095
(CHITRAPOSI) 		2404053014NRG24121220231878017 12/12/2023 RUKSANA KHATUN 2404053014WL197279 RUKSANA KHATUN 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193680 RUKSANA KHATUN BANK OF INDIA(508505)
73 KARANJIA OR-04-053-005-004/3419
(CHITRAPOSI) 		2404053014NRG24121220231877957 12/12/2023 RATNA BEHERA 2404053014WL197255 RATNA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193668 RATNA BEHERA ODISHA GRAMYA BANK(607060)
74 KARANJIA OR-04-053-005-004/3419
(CHITRAPOSI) 		2404053014NRG24121220231877958 12/12/2023 TARAMANI BEHERA 2404053014WL197255 TARAMANI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193690 TARAMANI BEHERA ODISHA GRAMYA BANK(607060)
75 KARANJIA OR-04-053-005-004/3491
(CHITRAPOSI) 		2404053014NRG24121220231877947 12/12/2023 DEBA BEHERA 2404053014WL197249 DEBA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193653 DEBA BEHERA ODISHA GRAMYA BANK(607060)
76 KARANJIA OR-04-053-005-004/3504
(CHITRAPOSI) 		2404053014NRG24121220231877960 12/12/2023 HASINA KHATUN 2404053014WL197255 HASINA KHATUN 00654 IOBA0ROGB01 355 355 Processed 01/03/2024 1105193678 MR HASINA KHATUN STATE BANK OF INDIA(508548)
77 KARANJIA OR-04-053-005-004/3504
(CHITRAPOSI) 		2404053014NRG24121220231877959 12/12/2023 MD SAHAJAN 2404053014WL197255 MD SAHAJAN 00654 IOBA0ROGB01 355 355 Processed 29/02/2024 1105193677 MD SAHAJAN ODISHA GRAMYA BANK(607060)
78 KARANJIA OR-04-053-005-006/1901231703
(CHITRAPOSI) 		2404053014NRG24121220231877989 12/12/2023 SANATAN NAIK 2404053014WL197276 SANATAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105193702 SANATAN NAIK ODISHA GRAMYA BANK(607060)
79 KARANJIA OR-04-053-005-006/1901231708
(CHITRAPOSI) 		2404053014NRG24081220231862461 12/12/2023 BASANTA NAIK 2404053014WL195052 BASANTA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193709 BASANTA NAIK ODISHA GRAMYA BANK(607060)
80 KARANJIA OR-04-053-005-006/1901231740
(CHITRAPOSI) 		2404053014NRG24081220231862462 12/12/2023 MINA NAIK 2404053014WL195052 MINA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193722 MINA NAIK ODISHA GRAMYA BANK(607060)
81 KARANJIA OR-04-053-005-006/1996
(CHITRAPOSI) 		2404053014NRG24081220231862463 12/12/2023 FATU NAIK 2404053014WL195052 FATU NAIK 00654 IOBA0ROGB01 2844 2844 Processed 29/02/2024 1105193661 BASANT NAIK BANK OF INDIA(508505)
82 KARANJIA OR-04-053-005-006/2043
(CHITRAPOSI) 		2404053014NRG24121220231877992 12/12/2023 CHANDA NAIK 2404053014WL197276 CHANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105193700 CHANDA NAIK ODISHA GRAMYA BANK(607060)
83 KARANJIA OR-04-053-005-006/2070
(CHITRAPOSI) 		2404053014NRG24121220231877968 12/12/2023 PARESH NAIK 2404053014WL197260 PARESH NAIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193669 PARESH NAIK ODISHA GRAMYA BANK(607060)
84 KARANJIA OR-04-053-005-006/2077
(CHITRAPOSI) 		2404053014NRG24121220231877994 12/12/2023 SUSHAMA NAIK 2404053014WL197276 SUSHAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105193701 SUSHAMA NAIK ODISHA GRAMYA BANK(607060)
85 KARANJIA OR-04-053-005-007/1901231475
(CHITRAPOSI) 		2404053014NRG24121220231878021 12/12/2023 PANDABA NAIK 2404053014WL197279 PANDABA NAIK 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1105193670 PANDABA NAIK ODISHA GRAMYA BANK(607060)
86 KARANJIA OR-04-053-005-007/1901231520
(CHITRAPOSI) 		2404053014NRG24121220231877996 12/12/2023 RATIRANJAN MISHRA 2404053014WL197278 RATIRANJAN MISHRA 00654 IOBA0ROGB01 2133 2133 Processed 29/02/2024 1105193694 RATIRANJAN MISHRA ODISHA GRAMYA BANK(607060)
87 KARANJIA OR-04-053-005-007/1901231785
(CHITRAPOSI) 		2404053014NRG24121220231877896 12/12/2023 BANKA BEHERA 2404053014WL197221 BANKA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193721 BANKA BEHERA ODISHA GRAMYA BANK(607060)
88 KARANJIA OR-04-053-005-007/1901231830
(CHITRAPOSI) 		2404053014NRG24121220231877898 12/12/2023 KURUBATI MOHAKUD 2404053014WL197221 KURUBATI MOHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193655 KURUBATI MOHAKUD ODISHA GRAMYA BANK(607060)
89 KARANJIA OR-04-053-005-007/1901231830
(CHITRAPOSI) 		2404053014NRG24121220231877897 12/12/2023 MOHUR CHARAN MAHAKUD 2404053014WL197221 MOHUR CHARAN MAHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193641 MOHUR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARANJIA OR-04-053-005-007/1901231868
(CHITRAPOSI) 		2404053014NRG24121220231877899 12/12/2023 RAMASINGH MUNDA 2404053014WL197221 RAMASINGH MUNDA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193656 RAMASINGH MUNDA ODISHA GRAMYA BANK(607060)
91 KARANJIA OR-04-053-005-007/1901232000
(CHITRAPOSI) 		2404053014NRG24081220231862042 12/12/2023 INDUMATI NAIK 2404053014WL195015 INDUMATI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193675 INDUMATI NAIK ODISHA GRAMYA BANK(607060)
92 KARANJIA OR-04-053-005-007/1901232061
(CHITRAPOSI) 		2404053014NRG24121220231877900 12/12/2023 TULAMANI BARIK 2404053014WL197221 TULAMANI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193719 TULAMANI BARIK ODISHA GRAMYA BANK(607060)
93 KARANJIA OR-04-053-005-007/1901232078
(CHITRAPOSI) 		2404053014NRG24081220231862077 12/12/2023 PITAMBAR SETHY 2404053014WL195026 PITAMBAR SETHY 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193728 PITAMBAR SETHY ODISHA GRAMYA BANK(607060)
94 KARANJIA OR-04-053-005-007/1901232086
(CHITRAPOSI) 		2404053014NRG24081220231862045 12/12/2023 KAINPHULA MAJHI 2404053014WL195015 KAINPHULA MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193725 KAINPHULA MAJHI ODISHA GRAMYA BANK(607060)
95 KARANJIA OR-04-053-005-007/1901232089
(CHITRAPOSI) 		2404053014NRG24081220231862464 12/12/2023 SABITA BARIK 2404053014WL195052 SABITA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193727 SABITA BARIK ODISHA GRAMYA BANK(607060)
96 KARANJIA OR-04-053-005-007/2676
(CHITRAPOSI) 		2404053014NRG24121220231877880 12/12/2023 SAMBARI MUNDA 2404053014WL197213 SAMBARI MUNDA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193664 SAMBARI MUNDA ODISHA GRAMYA BANK(607060)
97 KARANJIA OR-04-053-005-007/2766
(CHITRAPOSI) 		2404053014NRG24121220231877884 12/12/2023 PADMINI MAJHI 2404053014WL197213 PADMINI MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193717 PADMINI MAJHI ODISHA GRAMYA BANK(607060)
98 KARANJIA OR-04-053-005-007/2768
(CHITRAPOSI) 		2404053014NRG24121220231877885 12/12/2023 AJODHYA NAIK 2404053014WL197213 AJODHYA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193716 AJODHYA NAIK ODISHA GRAMYA BANK(607060)
99 KARANJIA OR-04-053-005-007/2768
(CHITRAPOSI) 		2404053014NRG24121220231877886 12/12/2023 BILASI NAIK 2404053014WL197213 BILASI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193718 BILASI NAIK ODISHA GRAMYA BANK(607060)
100 KARANJIA OR-04-053-005-007/2789
(CHITRAPOSI) 		2404053014NRG24121220231877970 12/12/2023 KAMINI BARIK 2404053014WL197260 KAMINI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193650 KAMINI BARIK ODISHA GRAMYA BANK(607060)
101 KARANJIA OR-04-053-005-007/2789
(CHITRAPOSI) 		2404053014NRG24121220231877969 12/12/2023 SACHIDANANDA BARIK 2404053014WL197260 SACHIDANANDA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1105193643 MR SACHIDANANDA BARIK STATE BANK OF INDIA(508548)
102 KARANJIA OR-04-053-005-007/2863
(CHITRAPOSI) 		2404053014NRG24081220231862078 12/12/2023 KANTA ROUT 2404053014WL195026 KANTA ROUT 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193648 KANTA ROUT ODISHA GRAMYA BANK(607060)
103 KARANJIA OR-04-053-005-008/1887
(CHITRAPOSI) 		2404053014NRG24121220231878059 12/12/2023 PRAVATI NAIK 2404053014WL197280 PRAVATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193692 PRABHATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARANJIA OR-04-053-005-008/1901231731
(CHITRAPOSI) 		2404053014NRG24081220231862079 12/12/2023 SAIBA MAJHI 2404053014WL195026 SAIBA MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193699 SAIBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARANJIA OR-04-053-005-008/1950
(CHITRAPOSI) 		2404053014NRG24081220231862082 12/12/2023 PITABASA MAJHI 2404053014WL195026 PITABASA MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193651 PITABASA MAJHI ODISHA GRAMYA BANK(607060)
106 KARANJIA OR-04-053-005-008/1973
(CHITRAPOSI) 		2404053014NRG24121220231877933 12/12/2023 APURBA NAIK 2404053014WL197239 APURBA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193712 APURBA NAIK ODISHA GRAMYA BANK(607060)
107 KARANJIA OR-04-053-005-008/1973
(CHITRAPOSI) 		2404053014NRG24121220231877932 12/12/2023 KALICHARAN NAIK 2404053014WL197239 KALICHARAN NAIK 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193644 KALI CHARAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARANJIA OR-04-053-005-009/190121250
(CHITRAPOSI) 		2404053014NRG24121220231878022 12/12/2023 SABITRI NAIK 2404053014WL197279 SABITRI NAIK 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1105193710 SABITRI NAIK ODISHA GRAMYA BANK(607060)
109 KARANJIA OR-04-053-005-009/19012128
(CHITRAPOSI) 		2404053014NRG24121220231878023 12/12/2023 KUNI NAIK 2404053014WL197279 KUNI NAIK 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1105193707 KUNI NAIK ODISHA GRAMYA BANK(607060)
110 KARANJIA OR-04-053-005-009/19012129
(CHITRAPOSI) 		2404053014NRG24121220231878024 12/12/2023 KAHNEI NAIK 2404053014WL197279 KAHNEI NAIK 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1105193693 KAHNEI NAIK ODISHA GRAMYA BANK(607060)
111 KARANJIA OR-04-053-005-009/19012129
(CHITRAPOSI) 		2404053014NRG24121220231878060 12/12/2023 KASTURI NAIK 2404053014WL197280 KASTURI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193689 KASTURI NAIK ODISHA GRAMYA BANK(607060)
112 KARANJIA OR-04-053-005-009/1901231617
(CHITRAPOSI) 		2404053014NRG24121220231877998 12/12/2023 MANGULI DEHURY 2404053014WL197278 MANGULI DEHURY 00654 IOBA0ROGB01 2370 2370 Processed 29/02/2024 1105193673 MANGULI DEHURY ODISHA GRAMYA BANK(607060)
113 KARANJIA OR-04-053-005-009/1901231662
(CHITRAPOSI) 		2404053014NRG24121220231878061 12/12/2023 SHAKUNTALA NAIK 2404053014WL197280 SHAKUNTALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193696 SHAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
114 KARANJIA OR-04-053-005-009/1901231745
(CHITRAPOSI) 		2404053014NRG24121220231878025 12/12/2023 SUSAMA KARUA 2404053014WL197279 SUSAMA KARUA 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1105193703 SUSAMA KARUA ODISHA GRAMYA BANK(607060)
115 KARANJIA OR-04-053-005-009/1901231753
(CHITRAPOSI) 		2404053014NRG24121220231878026 12/12/2023 BHANI NAIK 2404053014WL197279 BHANI NAIK 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1105193705 BHANI NAIK ODISHA GRAMYA BANK(607060)
116 KARANJIA OR-04-053-005-009/2126
(CHITRAPOSI) 		2404053014NRG24121220231878028 12/12/2023 PRATAP NAIK 2404053014WL197279 PRATAP NAIK 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1105193663 PRATAP NAIK ODISHA GRAMYA BANK(607060)
117 KARANJIA OR-04-053-005-009/2134
(CHITRAPOSI) 		2404053014NRG24121220231878029 12/12/2023 LAMBUDHAR NAIK 2404053014WL197279 LAMBUDHAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193652 LAMBUDHAR NAIK ODISHA GRAMYA BANK(607060)
118 KARANJIA OR-04-053-005-009/2142
(CHITRAPOSI) 		2404053014NRG24121220231878030 12/12/2023 RAIBU NAIK 2404053014WL197279 RAIBU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193667 RAIBU NAIK ODISHA GRAMYA BANK(607060)
119 KARANJIA OR-04-053-005-009/2144
(CHITRAPOSI) 		2404053014NRG24121220231878031 12/12/2023 BHARATI NAIK 2404053014WL197279 BHARATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193708 BHARATI NAIK BANK OF INDIA(508505)
120 KARANJIA OR-04-053-005-009/2153
(CHITRAPOSI) 		2404053014NRG24121220231878064 12/12/2023 BHIMA NAIK 2404053014WL197280 BHIMA NAIK 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1105193647 BHIMA NAIK ODISHA GRAMYA BANK(607060)
121 KARANJIA OR-04-053-005-009/2156
(CHITRAPOSI) 		2404053014NRG24121220231878032 12/12/2023 MAKUNDA NAIK 2404053014WL197279 MAKUNDA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193659 MAKUNDA NAIK ODISHA GRAMYA BANK(607060)
122 KARANJIA OR-04-053-005-009/2164
(CHITRAPOSI) 		2404053014NRG24121220231878033 12/12/2023 HARISHCHANDRA NAIK 2404053014WL197279 HARISHCHANDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193688 HARISHCHANDRA NAIK ODISHA GRAMYA BANK(607060)
123 KARANJIA OR-04-053-005-009/2168
(CHITRAPOSI) 		2404053014NRG24121220231878065 12/12/2023 DAMA NAIK 2404053014WL197280 DAMA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193662 DAMA NAIK ODISHA GRAMYA BANK(607060)
124 KARANJIA OR-04-053-005-009/2169
(CHITRAPOSI) 		2404053014NRG24121220231878034 12/12/2023 BINA NAIK 2404053014WL197279 BINA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193684 BINA NAIK ODISHA GRAMYA BANK(607060)
125 KARANJIA OR-04-053-005-009/2181
(CHITRAPOSI) 		2404053014NRG24121220231878035 12/12/2023 BASA NAIK 2404053014WL197279 BASA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193683 BASA NAIK ODISHA GRAMYA BANK(607060)
126 KARANJIA OR-04-053-005-009/2185
(CHITRAPOSI) 		2404053014NRG24121220231878036 12/12/2023 GANDU NAIK 2404053014WL197279 GANDU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193674 GANDU NAIK ODISHA GRAMYA BANK(607060)
127 KARANJIA OR-04-053-005-009/2189
(CHITRAPOSI) 		2404053014NRG24121220231878037 12/12/2023 SUBAS DEHURI 2404053014WL197279 SUBAS DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193672 SUBAS DEHURI ODISHA GRAMYA BANK(607060)
128 KARANJIA OR-04-053-005-009/2200
(CHITRAPOSI) 		2404053014NRG24121220231878038 12/12/2023 SHANTI NAIK 2404053014WL197279 SHANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193682 SHANTI NAIK ODISHA GRAMYA BANK(607060)
129 KARANJIA OR-04-053-005-009/2216
(CHITRAPOSI) 		2404053014NRG24121220231878039 12/12/2023 KIRANA NAIK 2404053014WL197279 KIRANA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193676 KIRANA NAIK ODISHA GRAMYA BANK(607060)
130 KARANJIA OR-04-053-005-009/2223
(CHITRAPOSI) 		2404053014NRG24121220231878040 12/12/2023 LATA NAIK 2404053014WL197279 LATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193697 LATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARANJIA OR-04-053-014-004/1901231982
(CHITRAPOSI) 		2404053014NRG24121220231878067 12/12/2023 MOHAMMED KAYEUM 2404053014WL197280 MOHAMMED KAYEUM 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193640 MOHAMMED KAYEUM ODISHA GRAMYA BANK(607060)
132 KARANJIA OR-04-053-014-009/1901231715
(CHITRAPOSI) 		2404053014NRG24121220231878041 12/12/2023 SANJU DEHURI 2404053014WL197279 SANJU DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193714 SANJU DEHURI ODISHA GRAMYA BANK(607060)
133 KARANJIA OR-04-053-014-009/1901231716
(CHITRAPOSI) 		2404053014NRG24121220231878042 12/12/2023 KUNTALA DEHURI 2404053014WL197279 KUNTALA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1105193698 KUNTALA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 191732 191732
Total 300515 300515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIA OR2404053014_121223APB_FTO_878304 Bank of Baroda BARB0KARMAY KARANJIA, ORISSA 3555
2 KARANJIA OR2404053014_121223APB_FTO_878304 Bank of India BKID0005416 TURUMUNGA 31047
3 KARANJIA OR2404053014_121223APB_FTO_878304 Bank of India BKID0005454 KARANJIA 8295
4 KARANJIA OR2404053014_121223APB_FTO_878304 Bank of India BKID0005463 SUKRULI 3555
5 KARANJIA OR2404053014_121223APB_FTO_878304 Canara Bank CNRB0003521 KARANJIA 4740
6 KARANJIA OR2404053014_121223APB_FTO_878304 Canara Bank CNRB0017277 KARANJIA II 1185
7 KARANJIA OR2404053014_121223APB_FTO_878304 IDBI Bank IBKL0001742 KARANJIA 4740
8 KARANJIA OR2404053014_121223APB_FTO_878304 State Bank of India SBIN0001081 KARANJIA 36972
9 KARANJIA OR2404053014_121223APB_FTO_878304 State Bank of India SBIN0006479 SINGDA 6873
10 KARANJIA OR2404053014_121223APB_FTO_878304 State Bank of India SBIN0017702 TURUMUNGA 7821
11 KARANJIA OR2404053014_121223APB_FTO_878304 Odisha Gramya Bank IOBA0ROGB01 CHILIKA NUAPADA 3555
12 KARANJIA OR2404053014_121223APB_FTO_878304 Odisha Gramya Bank IOBA0ROGB01 CHITRAPOSI 184622
13 KARANJIA OR2404053014_121223APB_FTO_878304 Odisha Gramya Bank IOBA0ROGB01 KARANJIA 3555

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