Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_120523APB_FTO_105909
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 THAKURMUNDA OR-04-068-004-005/707164
(DIGDHAR) 		2404068004NRG24120520230321703 12/05/2023 SABITA BANSHULIA 2404068004WL014495 SABITA BANSHULIA 00048 BKID0005420 1422 1422 Processed 19/05/2023 1693340776 SABITA BANSULIA BANK OF BARODA(606985)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-004-001/21516
(DIGDHAR) 		2404068004NRG24120520230321660 12/05/2023 GANESH DAS 2404068004WL014495 GANESH DAS 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340823 GANESH DAS ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-001/5729-B
(DIGDHAR) 		2404068004NRG24120520230321665 12/05/2023 KUNTALA NAIK 2404068004WL014495 KUNTALA NAIK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340849 KUNTALA NAIK ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-004-001/5759
(DIGDHAR) 		2404068004NRG24120520230321667 12/05/2023 DRAUPADI NAIK 2404068004WL014495 DRAUPADI NAIK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340814 DRAUPADI NAIK BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-004-004/276933
(DIGDHAR) 		2404068004NRG24110520230315026 12/05/2023 GOURI BARIK 2404068004WL014199 GOURI BARIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340835 GOURI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-004-004/4813-A
(DIGDHAR) 		2404068004NRG24110520230315027 12/05/2023 PARBATI TULLASURUDA 2404068004WL014199 PARBATI TULLASURUDA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340813 PARBATI TALLASURUDA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-004/4828
(DIGDHAR) 		2404068004NRG24110520230315029 12/05/2023 SARASWATI BANGSULIA 2404068004WL014199 SARASWATI BANGSULIA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340781 MRS SARASWATI BANSULIA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-004-004/6064-A
(DIGDHAR) 		2404068004NRG24110520230315034 12/05/2023 RINA MAJHI 2404068004WL014199 RINA MAJHI 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340802 RINA MAJHI W/O: RAJENDRA MAJHI BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-004/707145
(DIGDHAR) 		2404068004NRG24110520230315036 12/05/2023 MAMATA BARIK 2404068004WL014199 MAMATA BARIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340857 MAMATA BARIK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-004-004/707147
(DIGDHAR) 		2404068004NRG24110520230315038 12/05/2023 GITANJALI SAHOO 2404068004WL014199 GITANJALI SAHOO 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340785 GITANJALI SAHOO INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-004-004/707147
(DIGDHAR) 		2404068004NRG24110520230315040 12/05/2023 HIMANSU SAHOO 2404068004WL014199 HIMANSU SAHOO 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340816 HIMANSU SAHOO ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-004-004/707147
(DIGDHAR) 		2404068004NRG24110520230315039 12/05/2023 PRAVASINI SAHOO 2404068004WL014199 PRAVASINI SAHOO 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340797 PRAVASINI SAHU D/O-MANOJ KU SAHU BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-005/26264
(DIGDHAR) 		2404068004NRG24120520230321672 12/05/2023 SIPU KULPADIA 2404068004WL014495 SIPU KULPADIA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340854 SIPU KALAPADIA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-005/26332
(DIGDHAR) 		2404068004NRG24120520230321674 12/05/2023 SARASWATI BEHERA 2404068004WL014495 SARASWATI BEHERA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340801 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-004-005/26332
(DIGDHAR) 		2404068004NRG24120520230321673 12/05/2023 UTTAM BEHERA 2404068004WL014495 UTTAM BEHERA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340847 UTTAM BEHERA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-005/26385
(DIGDHAR) 		2404068004NRG24120520230321675 12/05/2023 Menaka Naik 2404068004WL014495 Menaka Naik 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340799 Menaka Naik ODISHA GRAMYA BANK(607060)
17 THAKURMUNDA OR-04-068-004-005/26389
(DIGDHAR) 		2404068004NRG24120520230321676 12/05/2023 HURSHIKESH DEHURI 2404068004WL014495 HURSHIKESH DEHURI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340798 HRUSIKESH NAIK S/O-HALADHAR NAIK BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-004-005/26447-A
(DIGDHAR) 		2404068004NRG24120520230321677 12/05/2023 PABITRA NANGALIA 2404068004WL014495 PABITRA NANGALIA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340793 PABITRA NANGALIA ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-004-005/6055
(DIGDHAR) 		2404068004NRG24120520230321679 12/05/2023 RATHIA NAIK 2404068004WL014495 RATHIA NAIK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340846 MR RATHIA NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-004-005/6069-A
(DIGDHAR) 		2404068004NRG24110520230314993 12/05/2023 RAJANA GIRI 2404068004WL014197 RAJANA GIRI 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340853 RAJAN GIRI BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-004-005/6075
(DIGDHAR) 		2404068004NRG24110520230314995 12/05/2023 BASANTI DEHURI 2404068004WL014197 BASANTI DEHURI 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340780 BASANTI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-004-005/6105
(DIGDHAR) 		2404068004NRG24120520230321683 12/05/2023 PARIKHA BHUJABAL 2404068004WL014495 PARIKHA BHUJABAL 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340804 PARISKHA BHUJABALA,S/O NISHA BHUJABALA BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-005/6112
(DIGDHAR) 		2404068004NRG24110520230314998 12/05/2023 KRUSHNA BANSULIA 2404068004WL014197 KRUSHNA BANSULIA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340782 KRUSNACHANDRA BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURMUNDA OR-04-068-004-005/6123-B
(DIGDHAR) 		2404068004NRG24120520230321685 12/05/2023 ANANTA GIRI 2404068004WL014495 ANANTA GIRI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340845 ANANTA GIRI BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-004-005/6123-B
(DIGDHAR) 		2404068004NRG24120520230321684 12/05/2023 SANJAY GIRI 2404068004WL014495 SANJAY GIRI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340834 SANJAY GIRI BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-004-005/6149
(DIGDHAR) 		2404068004NRG24120520230321686 12/05/2023 MANARANJAN BANSULIA 2404068004WL014495 MANARANJAN BANSULIA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340821 MANARANJAN BANSULIA S/O-BHIM BANSULIA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-004-005/6175
(DIGDHAR) 		2404068004NRG24120520230321689 12/05/2023 BHIMASEN TUDU 2404068004WL014495 BHIMASEN TUDU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340795 BHIMASEN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-004-005/6190
(DIGDHAR) 		2404068004NRG24120520230321690 12/05/2023 RABINDRA MOHAKUD 2404068004WL014495 RABINDRA MOHAKUD 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340844 RABINDRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-004-005/6249
(DIGDHAR) 		2404068004NRG24110520230315004 12/05/2023 SANDHYARANI GIRI 2404068004WL014197 SANDHYARANI GIRI 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340792 SANDHYARANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-004-005/6288
(DIGDHAR) 		2404068004NRG24120520230321693 12/05/2023 HEMOLATA KARJI 2404068004WL014495 HEMOLATA KARJI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340850 HEMLATA KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURMUNDA OR-04-068-004-005/6290
(DIGDHAR) 		2404068004NRG24120520230321694 12/05/2023 DASARATH NAIK 2404068004WL014495 DASARATH NAIK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340822 DASARATHA NAIK,S/O-UPA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-004-005/6298
(DIGDHAR) 		2404068004NRG24120520230321697 12/05/2023 SABITA DASH 2404068004WL014495 SABITA DASH 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340783 SABITA DASH ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-004-005/6298
(DIGDHAR) 		2404068004NRG24120520230321696 12/05/2023 SARAT KUMAR DASH 2404068004WL014495 SARAT KUMAR DASH 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340786 SARAT CHANDRA DAS S/O-PURNA CH DAS BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-004-005/6300-B
(DIGDHAR) 		2404068004NRG24120520230321699 12/05/2023 RASMITA DALDASIA 2404068004WL014495 RASMITA DALDASIA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340841 RASHMITA DALADASIA INDUSIND BANK(607189)
35 THAKURMUNDA OR-04-068-004-005/6317
(DIGDHAR) 		2404068004NRG24110520230315006 12/05/2023 LAXMI DEHURI 2404068004WL014197 LAXMI DEHURI 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340803 LAXMI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-004-005/6353-A
(DIGDHAR) 		2404068004NRG24110520230315008 12/05/2023 SABITRI BANSHULIA 2404068004WL014197 SABITRI BANSHULIA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340815 SABITRI BANSULIA BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-004-005/6388
(DIGDHAR) 		2404068004NRG24110520230315010 12/05/2023 JAYANTI NAYAK 2404068004WL014197 JAYANTI NAYAK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340856 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURMUNDA OR-04-068-004-005/707163
(DIGDHAR) 		2404068004NRG24120520230321701 12/05/2023 SHIRISH KALAPADIA 2404068004WL014495 SHIRISH KALAPADIA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340837 SIRISH CHANDRA KALPADIA,S/O-JATIA BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-004-005/707164
(DIGDHAR) 		2404068004NRG24120520230321702 12/05/2023 SRIMATI BANSULIA 2404068004WL014495 SRIMATI BANSULIA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693340818 SHRIMATI BANSULIA BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-004-009/26379-A
(DIGDHAR) 		2404068004NRG24110520230314960 12/05/2023 RANI KANDENKEL 2404068004WL014194 RANI KANDENKEL 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340855 RANI KANDENKEL BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-004-010/26280
(DIGDHAR) 		2404068004NRG24110520230314963 12/05/2023 SITA KANDAGKAL 2404068004WL014194 SITA KANDAGKAL 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340790 SITA KANDAKEL INDUSIND BANK(607189)
42 THAKURMUNDA OR-04-068-004-010/26281
(DIGDHAR) 		2404068004NRG24110520230315042 12/05/2023 JASNARANI MOHANTA 2404068004WL014199 JASNARANI MOHANTA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340794 JOSNARANI MOHANTA.W/O-HEMANTA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-004-010/276921
(DIGDHAR) 		2404068004NRG24110520230315044 12/05/2023 MAMINA PAIDA 2404068004WL014199 MAMINA PAIDA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340789 MAMINA PAIDA,W/O RAJU BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-004-010/276921
(DIGDHAR) 		2404068004NRG24110520230315043 12/05/2023 RAJU PAIDA 2404068004WL014199 RAJU PAIDA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340788 MR RAJU PAIDA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-004-010/5954-A
(DIGDHAR) 		2404068004NRG24110520230315046 12/05/2023 BAIDEHI PAIDA 2404068004WL014199 BAIDEHI PAIDA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340819 BAIDEHI PAIDA BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-004-010/5954-A
(DIGDHAR) 		2404068004NRG24110520230315047 12/05/2023 SUKANTI PAIDA 2404068004WL014199 SUKANTI PAIDA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340838 SUKANTI PAIDA.W/O-SUDARSHAN BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-004-010/6003
(DIGDHAR) 		2404068004NRG24110520230314970 12/05/2023 SASMITA PATRA 2404068004WL014194 SASMITA PATRA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340843 SASMITA PATRA BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-004-010/6019
(DIGDHAR) 		2404068004NRG24110520230314971 12/05/2023 MANORANJAN PATRA 2404068004WL014194 MANORANJAN PATRA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340810 MANARANJAN PATRA, S/O- SUDAM PATRA BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-004-010/6034
(DIGDHAR) 		2404068004NRG24110520230314973 12/05/2023 SANJULATA MOHANTA 2404068004WL014194 SANJULATA MOHANTA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340809 SANJULATA MOHANTA, W/O- TRILOCHAN MOHANT BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-004-010/706983
(DIGDHAR) 		2404068004NRG24110520230314974 12/05/2023 HEMALI MOHARANA 2404068004WL014194 HEMALI MOHARANA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340787 HEMALI MOHARANA W/O-ISHWAR MOHARANA BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-004-010/707126
(DIGDHAR) 		2404068004NRG24110520230315049 12/05/2023 DAITARI NAIK 2404068004WL014199 DAITARI NAIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340842 DAITARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
52 THAKURMUNDA OR-04-068-004-011/26316-A
(DIGDHAR) 		2404068004NRG24110520230315052 12/05/2023 ARJUN JENA 2404068004WL014200 ARJUN JENA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340784 ARJUN JENA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-004-011/26423
(DIGDHAR) 		2404068004NRG24110520230315053 12/05/2023 KARUNAKARA PATI 2404068004WL014200 KARUNAKARA PATI 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340820 KARUNAKARA PATI ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-004-011/26859
(DIGDHAR) 		2404068004NRG24110520230315056 12/05/2023 SULEKHA GIRI 2404068004WL014200 SULEKHA GIRI 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340807 SULEKHA GIRI,W/O-PURUSHATTAM GIRI BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-004-011/26859
(DIGDHAR) 		2404068004NRG24110520230315055 12/05/2023 SULEKHA GIRI 2404068004WL014200 SULEKHA GIRI 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340806 PURUSHATTAM GIRI S/O-LATE-DINABANDHU GIR BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-004-011/4906-C
(DIGDHAR) 		2404068004NRG24110520230315058 12/05/2023 SWAPNA NAIK 2404068004WL014200 SWAPNA NAIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340817 SWAPNA NAIK BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-004-011/4906-D
(DIGDHAR) 		2404068004NRG24110520230315059 12/05/2023 ANUSAYA PRADHAN 2404068004WL014200 ANUSAYA PRADHAN 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340812 ANUSUYA PRADHAN BANK OF INDIA(508505)
58 THAKURMUNDA OR-04-068-004-011/4913-A
(DIGDHAR) 		2404068004NRG24110520230315061 12/05/2023 ARNAPURNA NAIK 2404068004WL014200 ARNAPURNA NAIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340811 ANNAPURNA NAIK BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-004-011/4916-A
(DIGDHAR) 		2404068004NRG24110520230315063 12/05/2023 ASHOK PALATA 2404068004WL014200 ASHOK PALATA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340808 ASHOK PALATA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-004-011/4920
(DIGDHAR) 		2404068004NRG24110520230315064 12/05/2023 GURUCHARAN NAYAK 2404068004WL014200 GURUCHARAN NAYAK 00048 BKID0005465 237 237 Processed 19/05/2023 1693340848 GURUCHARAN NAIK INDUSIND BANK(607189)
61 THAKURMUNDA OR-04-068-004-011/5025
(DIGDHAR) 		2404068004NRG24110520230315069 12/05/2023 RANJITA PARAMANIK 2404068004WL014200 RANJITA PARAMANIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340791 RANJITA PARIMANIK.W/O-BIRANCHI BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-004-011/5038
(DIGDHAR) 		2404068004NRG24110520230315070 12/05/2023 BHARAT PARIMANIK 2404068004WL014200 BHARAT PARIMANIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340777 BHARAT PARIMANIK BANK OF INDIA(508505)
63 THAKURMUNDA OR-04-068-004-011/5041
(DIGDHAR) 		2404068004NRG24110520230315051 12/05/2023 LIPIKA MOHANTA 2404068004WL014199 LIPIKA MOHANTA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340840 LIPIKA MOHANTA ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-004-011/5041
(DIGDHAR) 		2404068004NRG24110520230315050 12/05/2023 RABINDRA KUMAR MOHANTA 2404068004WL014199 RABINDRA KUMAR MOHANTA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340779 RABINDRA KUMAR MOHANTA INDUSIND BANK(607189)
65 THAKURMUNDA OR-04-068-004-011/5065
(DIGDHAR) 		2404068004NRG24110520230315072 12/05/2023 KUNTALA PARAMANIK 2404068004WL014200 KUNTALA PARAMANIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340851 KUNTALA PARIMANIK W/O-MAKURU BANK OF INDIA(508505)
66 THAKURMUNDA OR-04-068-004-011/5083
(DIGDHAR) 		2404068004NRG24110520230315074 12/05/2023 PADMOLOCHAN NAIK 2404068004WL014200 PADMOLOCHAN NAIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340800 MR PADMALOCHAN NAIK STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-004-011/5083
(DIGDHAR) 		2404068004NRG24110520230315076 12/05/2023 SANJUKTA NAIK 2404068004WL014200 SANJUKTA NAIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340796 SANJUKTA NAIK.W/O-RANAJIT BANK OF INDIA(508505)
68 THAKURMUNDA OR-04-068-004-011/707133
(DIGDHAR) 		2404068004NRG24110520230315079 12/05/2023 SUMI NAIK 2404068004WL014200 SUMI NAIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340805 SUMI NAIK INDUSIND BANK(607189)
69 THAKURMUNDA OR-04-068-004-012/5641
(DIGDHAR) 		2404068004NRG24110520230314836 12/05/2023 SUBHASRI JENA 2404068004WL014188 SUBHASRI JENA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340836 MISS SUBHASHREE JENA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-004-012/5656
(DIGDHAR) 		2404068004NRG24110520230314837 12/05/2023 ANAPURNA JENA 2404068004WL014188 ANAPURNA JENA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340839 ARNAPURNA JENA,W/O-AJIT KUMAR JENA BANK OF INDIA(508505)
71 THAKURMUNDA OR-04-068-004-012/5691-B
(DIGDHAR) 		2404068004NRG24110520230314838 12/05/2023 BASUDEV MOHANTA 2404068004WL014188 BASUDEV MOHANTA 00048 BKID0005465 1659 1659 Processed 19/05/2023 1693340778 MR BASUDEB MOHANTA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-004-012/5694
(DIGDHAR) 		2404068004NRG24110520230314841 12/05/2023 RASHMI RANJAN NAYAK 2404068004WL014188 RASHMI RANJAN NAYAK 00048 BKID0005465 1659 1659 Rejected 19/05/2023 1693340852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 110916 110916
73 THAKURMUNDA OR-04-068-004-001/5729-B
(DIGDHAR) 		2404068004NRG24120520230321664 12/05/2023 KULAMANI NAIK 2404068004WL014495 KULAMANI NAIK 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1693340772 KULAMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 THAKURMUNDA OR-04-068-004-004/276933
(DIGDHAR) 		2404068004NRG24110520230315025 12/05/2023 SANAT BARIK 2404068004WL014199 SANAT BARIK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1693340824 SANAT BARIK BANK OF INDIA(508505)
75 THAKURMUNDA OR-04-068-004-004/4828
(DIGDHAR) 		2404068004NRG24110520230315028 12/05/2023 MITU BANGSULIA 2404068004WL014199 MITU BANGSULIA 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1693340765 MITU BANSHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-004-004/4836
(DIGDHAR) 		2404068004NRG24110520230315031 12/05/2023 SARINA BIBI 2404068004WL014199 SARINA BIBI 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1693340766 SARINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THAKURMUNDA OR-04-068-004-004/4836
(DIGDHAR) 		2404068004NRG24110520230315030 12/05/2023 SK TAHIR 2404068004WL014199 SK TAHIR 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1693340767 MR SA TAHIR STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-004-004/6064-A
(DIGDHAR) 		2404068004NRG24110520230315033 12/05/2023 RAJENDRA KUMAR MAJHI 2404068004WL014199 RAJENDRA KUMAR MAJHI 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1693340763 MR RAJENDRA KUMAR MAJHI STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-004-005/6055
(DIGDHAR) 		2404068004NRG24120520230321680 12/05/2023 FIRIKI NAIK 2404068004WL014495 FIRIKI NAIK 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1693340769 MRS PHIRIKI NAIK STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-004-005/6150
(DIGDHAR) 		2404068004NRG24120520230321688 12/05/2023 SWAGATIKA BANSULIA 2404068004WL014495 SWAGATIKA BANSULIA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1693340761 SWAGATIKA BANSULIA BANK OF BARODA(606985)
81 THAKURMUNDA OR-04-068-004-005/6166
(DIGDHAR) 		2404068004NRG24110520230315001 12/05/2023 BHUBAN NAYAK 2404068004WL014197 BHUBAN NAYAK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1693340768 MR BHUBAN NAIK STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-004-005/6276
(DIGDHAR) 		2404068004NRG24120520230321692 12/05/2023 KURUBALI NAGALIA 2404068004WL014495 KURUBALI NAGALIA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1693340762 KURUBALI NAGALIA ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-004-005/6303
(DIGDHAR) 		2404068004NRG24120520230321700 12/05/2023 PRATIMA NAIK 2404068004WL014495 PRATIMA NAIK 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1693340758 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-004-010/26281
(DIGDHAR) 		2404068004NRG24110520230315041 12/05/2023 HEMANTA MOHANTA 2404068004WL014199 HEMANTA MOHANTA 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1693340764 HEMANTA KUMAR MOHANTA INDUSIND BANK(607189)
85 THAKURMUNDA OR-04-068-004-010/5921
(DIGDHAR) 		2404068004NRG24110520230314966 12/05/2023 BABLU KANDANGKEL 2404068004WL014194 BABLU KANDANGKEL 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1693340825 MR BABULU KANDANKEL STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-004-011/4991
(DIGDHAR) 		2404068004NRG24110520230315067 12/05/2023 TAPAN PRADHAN 2404068004WL014200 TAPAN PRADHAN 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1693340827 MR TAPAN PRADHAN STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-004-012/5694
(DIGDHAR) 		2404068004NRG24110520230314839 12/05/2023 HAREKRUSHNA NAYAK 2404068004WL014188 HAREKRUSHNA NAYAK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1693340826 MR HAREKRUSHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 23700 23700
88 THAKURMUNDA OR-04-068-004-001/5724-A
(DIGDHAR) 		2404068004NRG24120520230321662 12/05/2023 BASANTI DALEI 2404068004WL014495 BASANTI DALEI 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1693340759 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-004-001/707143
(DIGDHAR) 		2404068004NRG24120520230321671 12/05/2023 SASMITA DALEI 2404068004WL014495 SASMITA DALEI 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1693340775 SASMITA DALEI ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-004-005/6112
(DIGDHAR) 		2404068004NRG24110520230314999 12/05/2023 MANGULI BANSULIA 2404068004WL014197 MANGULI BANSULIA 00415 SBIN0018466 1659 1659 Processed 19/05/2023 1693340757 MS MANGILI BANSHULIA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-004-010/6034
(DIGDHAR) 		2404068004NRG24110520230314972 12/05/2023 TRILOCHAN MOHANTA 2404068004WL014194 TRILOCHAN MOHANTA 00415 SBIN0018466 1659 1659 Processed 19/05/2023 1693340774 TRILOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-004-011/5053
(DIGDHAR) 		2404068004NRG24110520230315071 12/05/2023 AJIT BISWAL 2404068004WL014200 AJIT BISWAL 00415 SBIN0018466 1659 1659 Processed 19/05/2023 1693340760 MR AJIT KUMAR BISWAL STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-004-011/6048-A
(DIGDHAR) 		2404068004NRG24110520230315078 12/05/2023 RANJU GIRI 2404068004WL014200 RANJU GIRI 00415 SBIN0018466 1659 1659 Processed 19/05/2023 1693340773 RANJU GIRI ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-004-012/707085
(DIGDHAR) 		2404068004NRG24110520230314843 12/05/2023 CHATITNYA PRASAD MOHANTA 2404068004WL014188 CHATITNYA PRASAD MOHANTA 00415 SBIN0018466 1659 1659 Processed 19/05/2023 1693340771 MR CHAITAN PRASAD MOHANTA STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-004-012/707085
(DIGDHAR) 		2404068004NRG24110520230314842 12/05/2023 SANJULATA MOHANTA 2404068004WL014188 SANJULATA MOHANTA 00415 SBIN0018466 1659 1659 Processed 19/05/2023 1693340770 MRS SANJULATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
96 THAKURMUNDA OR-04-068-004-001/5727-A
(DIGDHAR) 		2404068004NRG24120520230321663 12/05/2023 ABINASH KULAPADIA 2404068004WL014495 ABINASH KULAPADIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693340743 ABINASH KULAPADIA ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-004-001/5741
(DIGDHAR) 		2404068004NRG24120520230321666 12/05/2023 SUMATI DALAI 2404068004WL014495 SUMATI DALAI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693340736 SUMATI DALAI ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-004-001/707143
(DIGDHAR) 		2404068004NRG24120520230321670 12/05/2023 BIKASH DALEI 2404068004WL014495 BIKASH DALEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693340739 BIKASH DALEI ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-004-004/6038
(DIGDHAR) 		2404068004NRG24110520230315032 12/05/2023 SANJIB BARIK 2404068004WL014199 SANJIB BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340737 MR SANJIB BARIK STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-004-004/707147
(DIGDHAR) 		2404068004NRG24110520230315037 12/05/2023 MONAJ KUMAR SAHOO 2404068004WL014199 MONAJ KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340723 MONAJ KUMAR SAHOO ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-004-005/26447-A
(DIGDHAR) 		2404068004NRG24120520230321678 12/05/2023 PADMINI NANGALIA 2404068004WL014495 PADMINI NANGALIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693340746 PADMINI NANGALIA.W/O-PABITRA BANK OF INDIA(508505)
102 THAKURMUNDA OR-04-068-004-005/276924
(DIGDHAR) 		2404068004NRG24110520230314991 12/05/2023 AJIT GIRI 2404068004WL014197 AJIT GIRI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340745 AJIT GIRI ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-004-005/276924
(DIGDHAR) 		2404068004NRG24110520230314990 12/05/2023 MANJARI GIRI 2404068004WL014197 MANJARI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340735 MANJARI GIRI ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-004-005/276924
(DIGDHAR) 		2404068004NRG24110520230314992 12/05/2023 SRABANI GIRI 2404068004WL014197 SRABANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340742 SRABANI GIRI ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-004-005/6075
(DIGDHAR) 		2404068004NRG24110520230314996 12/05/2023 SUJIT DEHURI 2404068004WL014197 SUJIT DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340732 SUJIT DEHURI ODISHA GRAMYA BANK(607060)
106 THAKURMUNDA OR-04-068-004-005/6149
(DIGDHAR) 		2404068004NRG24120520230321687 12/05/2023 MANJULA BANSULIA. 2404068004WL014495 MANJULA BANSULIA. 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693340753 MANJULA BANSULIA W/O-MANARANJAN BANSULIA BANK OF INDIA(508505)
107 THAKURMUNDA OR-04-068-004-005/6269
(DIGDHAR) 		2404068004NRG24110520230315005 12/05/2023 PANI GIRI 2404068004WL014197 PANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340734 PANI GIRI ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-004-005/6276
(DIGDHAR) 		2404068004NRG24120520230321691 12/05/2023 PRODIP NAGALIA 2404068004WL014495 PRODIP NAGALIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693340829 PRODIP NAGALIA ODISHA GRAMYA BANK(607060)
109 THAKURMUNDA OR-04-068-004-005/6300-B
(DIGDHAR) 		2404068004NRG24120520230321698 12/05/2023 BRAJA DALDASIA 2404068004WL014495 BRAJA DALDASIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693340725 BRAJA DALDASIA ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-004-005/7707143
(DIGDHAR) 		2404068004NRG24120520230321704 12/05/2023 SARASWATI BEHERA 2404068004WL014495 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693340722 SARASWATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-004-005/7707226
(DIGDHAR) 		2404068004NRG24110520230315011 12/05/2023 AJAY NAIK 2404068004WL014197 AJAY NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340756 AJAY NAIK ODISHA GRAMYA BANK(607060)
112 THAKURMUNDA OR-04-068-004-005/7707226
(DIGDHAR) 		2404068004NRG24110520230315012 12/05/2023 ULLASI NAIK 2404068004WL014197 ULLASI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340731 ULLASI NAIK ODISHA GRAMYA BANK(607060)
113 THAKURMUNDA OR-04-068-004-005/7707246
(DIGDHAR) 		2404068004NRG24110520230315013 12/05/2023 BANITA DEHURI 2404068004WL014197 BANITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340744 BANITA DEHURI ODISHA GRAMYA BANK(607060)
114 THAKURMUNDA OR-04-068-004-009/5811
(DIGDHAR) 		2404068004NRG24110520230314961 12/05/2023 SHANTI LATA HO 2404068004WL014194 SHANTI LATA HO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340727 SHANTI LATA HO ODISHA GRAMYA BANK(607060)
115 THAKURMUNDA OR-04-068-004-010/26404
(DIGDHAR) 		2404068004NRG24110520230314964 12/05/2023 KISHORE MOHANTA 2404068004WL014194 KISHORE MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340831 KISHORE MOHANTA ODISHA GRAMYA BANK(607060)
116 THAKURMUNDA OR-04-068-004-010/276938
(DIGDHAR) 		2404068004NRG24110520230315045 12/05/2023 LALITA PAIDA 2404068004WL014199 LALITA PAIDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340728 LALITA PAIDA ODISHA GRAMYA BANK(607060)
117 THAKURMUNDA OR-04-068-004-010/5906-A
(DIGDHAR) 		2404068004NRG24110520230314965 12/05/2023 BALIA NAIK 2404068004WL014194 BALIA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340738 BALIA NAIK PUNJAB NATIONAL BANK(508568)
118 THAKURMUNDA OR-04-068-004-010/5924-A
(DIGDHAR) 		2404068004NRG24110520230314967 12/05/2023 PRAFULLA SAHOO 2404068004WL014194 PRAFULLA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340752 PRAFULLA SAHOO ODISHA GRAMYA BANK(607060)
119 THAKURMUNDA OR-04-068-004-010/5958
(DIGDHAR) 		2404068004NRG24110520230314968 12/05/2023 KALYANI MOHANTA 2404068004WL014194 KALYANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340747 MRS KALYANI MOHANTA STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-004-010/6001
(DIGDHAR) 		2404068004NRG24110520230314969 12/05/2023 BHARAT MUNDIANA 2404068004WL014194 BHARAT MUNDIANA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340740 BHARAT MUNDIANA ODISHA GRAMYA BANK(607060)
121 THAKURMUNDA OR-04-068-004-010/706988
(DIGDHAR) 		2404068004NRG24110520230314975 12/05/2023 MAINA MAJHI 2404068004WL014194 MAINA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340726 MAINA MAJHI ODISHA GRAMYA BANK(607060)
122 THAKURMUNDA OR-04-068-004-010/707144
(DIGDHAR) 		2404068004NRG24110520230314976 12/05/2023 RASHMIRANJA NAIK 2404068004WL014194 RASHMIRANJA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340741 RASHMIRANJA NAIK ODISHA GRAMYA BANK(607060)
123 THAKURMUNDA OR-04-068-004-010/77072162
(DIGDHAR) 		2404068004NRG24110520230314977 12/05/2023 CHANDULAL HEMBRAM 2404068004WL014194 CHANDULAL HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340749 CHANDULAL HEMBRAM ODISHA GRAMYA BANK(607060)
124 THAKURMUNDA OR-04-068-004-011/26423
(DIGDHAR) 		2404068004NRG24110520230315054 12/05/2023 SUJATA PATI 2404068004WL014200 SUJATA PATI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340830 SUJATA PATI ODISHA GRAMYA BANK(607060)
125 THAKURMUNDA OR-04-068-004-011/276941
(DIGDHAR) 		2404068004NRG24110520230315057 12/05/2023 HARAMANI MADHEI 2404068004WL014200 HARAMANI MADHEI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340729 HARAMANI MADHEI ODISHA GRAMYA BANK(607060)
126 THAKURMUNDA OR-04-068-004-011/4909
(DIGDHAR) 		2404068004NRG24110520230315060 12/05/2023 SURENDRA TRIPATHY 2404068004WL014200 SURENDRA TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340733 SURENDRA TRIPATHY ODISHA GRAMYA BANK(607060)
127 THAKURMUNDA OR-04-068-004-011/4916-A
(DIGDHAR) 		2404068004NRG24110520230315062 12/05/2023 GITA PALATA 2404068004WL014200 GITA PALATA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340748 GITA PALATA ODISHA GRAMYA BANK(607060)
128 THAKURMUNDA OR-04-068-004-011/4991
(DIGDHAR) 		2404068004NRG24110520230315066 12/05/2023 SUMITRA PRADHAN 2404068004WL014200 SUMITRA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 19/05/2023 1693340730 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
129 THAKURMUNDA OR-04-068-004-011/5006
(DIGDHAR) 		2404068004NRG24110520230315068 12/05/2023 BULI GIRI 2404068004WL014200 BULI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340751 BULI GIRI,W/O-CHEMA GIRI BANK OF INDIA(508505)
130 THAKURMUNDA OR-04-068-004-011/5079
(DIGDHAR) 		2404068004NRG24110520230315073 12/05/2023 AHALYA BISWAL 2404068004WL014200 AHALYA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340719 AHALYA BISWAL ODISHA GRAMYA BANK(607060)
131 THAKURMUNDA OR-04-068-004-011/5083
(DIGDHAR) 		2404068004NRG24110520230315075 12/05/2023 SANKARSHAN NAIK 2404068004WL014200 SANKARSHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340750 SANKARSHAN NAIK ODISHA GRAMYA BANK(607060)
132 THAKURMUNDA OR-04-068-004-011/707224
(DIGDHAR) 		2404068004NRG24110520230315081 12/05/2023 GANGADHAR NAIK 2404068004WL014200 GANGADHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340755 GANGADHAR NAIK ODISHA GRAMYA BANK(607060)
133 THAKURMUNDA OR-04-068-004-012/5694
(DIGDHAR) 		2404068004NRG24110520230314840 12/05/2023 KAMAL KISHORE NAYAK 2404068004WL014188 KAMAL KISHORE NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340724 KAMAL KISHORE NAYAK ODISHA GRAMYA BANK(607060)
134 THAKURMUNDA OR-04-068-004-012/707119
(DIGDHAR) 		2404068004NRG24110520230314844 12/05/2023 ARATI NAYAK 2404068004WL014188 ARATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340754 ARATI NAYAK W/O-HAREKRUSHNA NAYAK BANK OF INDIA(508505)
135 THAKURMUNDA OR-04-068-004-012/707161
(DIGDHAR) 		2404068004NRG24110520230314845 12/05/2023 SUPRIYA MOHANTA 2404068004WL014188 SUPRIYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693340828 SUPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 63042 63042
136 THAKURMUNDA OR-04-068-004-001/5724-A
(DIGDHAR) 		2404068004NRG24120520230321661 12/05/2023 RABINDRA DALEI 2404068004WL014495 RABINDRA DALEI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693340710 RABINDRA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
137 THAKURMUNDA OR-04-068-004-001/707103
(DIGDHAR) 		2404068004NRG24120520230321668 12/05/2023 SHIRISH GIRI 2404068004WL014495 SHIRISH GIRI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693340707 SHIRISH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 THAKURMUNDA OR-04-068-004-001/707108
(DIGDHAR) 		2404068004NRG24120520230321669 12/05/2023 NIRANJAN GIRI 2404068004WL014495 NIRANJAN GIRI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693340713 NIRANJAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
139 THAKURMUNDA OR-04-068-004-004/707145
(DIGDHAR) 		2404068004NRG24110520230315035 12/05/2023 CHANDAN BARIK 2404068004WL014199 CHANDAN BARIK 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340708 MR CHANDAN BARIK STATE BANK OF INDIA(508548)
140 THAKURMUNDA OR-04-068-004-005/26215
(DIGDHAR) 		2404068004NRG24110520230314986 12/05/2023 HEMALATA DAS 2404068004WL014197 HEMALATA DAS 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340705 HEMLATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 THAKURMUNDA OR-04-068-004-005/276923-B
(DIGDHAR) 		2404068004NRG24110520230314987 12/05/2023 DEBAKI NAIK 2404068004WL014197 DEBAKI NAIK 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340709 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
142 THAKURMUNDA OR-04-068-004-005/276923-B
(DIGDHAR) 		2404068004NRG24110520230314988 12/05/2023 SIBU NAIK 2404068004WL014197 SIBU NAIK 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340714 SIBU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
143 THAKURMUNDA OR-04-068-004-005/6095
(DIGDHAR) 		2404068004NRG24110520230314997 12/05/2023 SAINYA CHARAN BISWAL 2404068004WL014197 SAINYA CHARAN BISWAL 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340701 SAINYA CHARAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 THAKURMUNDA OR-04-068-004-005/6103-A
(DIGDHAR) 		2404068004NRG24120520230321681 12/05/2023 DEBAJANI MAHAKUD 2404068004WL014495 DEBAJANI MAHAKUD 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693340702 DEBAJANI MOHAKUD W/O-DINAMANI MOHAKUD BANK OF INDIA(508505)
145 THAKURMUNDA OR-04-068-004-005/6103-A
(DIGDHAR) 		2404068004NRG24120520230321682 12/05/2023 DINAMANI MOHAKUD 2404068004WL014495 DINAMANI MOHAKUD 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693340704 DINAMANI MAHKUD S/O-INDRAMANI BANK OF INDIA(508505)
146 THAKURMUNDA OR-04-068-004-005/6112
(DIGDHAR) 		2404068004NRG24110520230315000 12/05/2023 ANJALI BANSHULIA 2404068004WL014197 ANJALI BANSHULIA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340833 MRS ANJALI BANSHULIA STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-004-005/6166
(DIGDHAR) 		2404068004NRG24110520230315002 12/05/2023 RITA NAIK 2404068004WL014197 RITA NAIK 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340706 MISS RITA NAYAK STATE BANK OF INDIA(508548)
148 THAKURMUNDA OR-04-068-004-005/6244-A
(DIGDHAR) 		2404068004NRG24110520230315003 12/05/2023 SANATAN GIRI 2404068004WL014197 SANATAN GIRI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340703 SANATAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
149 THAKURMUNDA OR-04-068-004-005/6290
(DIGDHAR) 		2404068004NRG24120520230321695 12/05/2023 RAI NAIK 2404068004WL014495 RAI NAIK 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693340712 RAI NAIK W/O-DASHARATHA NAIK BANK OF INDIA(508505)
150 THAKURMUNDA OR-04-068-004-005/6353-A
(DIGDHAR) 		2404068004NRG24110520230315009 12/05/2023 PAKAN BANSULIA 2404068004WL014197 PAKAN BANSULIA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340716 PAKAN BANSULIA INDIA POST PAYMENTS BANK LIMITED(508528)
151 THAKURMUNDA OR-04-068-004-005/7707247
(DIGDHAR) 		2404068004NRG24110520230315014 12/05/2023 KIRTAN NAIK 2404068004WL014197 KIRTAN NAIK 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340715 KIRTTAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
152 THAKURMUNDA OR-04-068-004-009/5813
(DIGDHAR) 		2404068004NRG24110520230314962 12/05/2023 DUMI KANDANKAL 2404068004WL014194 DUMI KANDANKAL 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340832 DUMI KANDANKAL ODISHA GRAMYA BANK(607060)
153 THAKURMUNDA OR-04-068-004-010/706988
(DIGDHAR) 		2404068004NRG24110520230315048 12/05/2023 DHARMA MAJHI 2404068004WL014199 DHARMA MAJHI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340711 DHARMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 THAKURMUNDA OR-04-068-004-011/4936-C
(DIGDHAR) 		2404068004NRG24110520230315065 12/05/2023 SABITRI MADHEI 2404068004WL014200 SABITRI MADHEI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340720 SABITRI MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
155 THAKURMUNDA OR-04-068-004-011/5085-A
(DIGDHAR) 		2404068004NRG24110520230315077 12/05/2023 SUJATA PALTA 2404068004WL014200 SUJATA PALTA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340718 SUJATA PALTA INDIA POST PAYMENTS BANK LIMITED(508528)
156 THAKURMUNDA OR-04-068-004-011/707223
(DIGDHAR) 		2404068004NRG24110520230315080 12/05/2023 BASANTI PRADHAN 2404068004WL014200 BASANTI PRADHAN 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340721 BASANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 THAKURMUNDA OR-04-068-004-012/7707245
(DIGDHAR) 		2404068004NRG24110520230314846 12/05/2023 LIZA RANI MOHANTA 2404068004WL014188 LIZA RANI MOHANTA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693340717 LIZARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35076 35076
Total 246954 246954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_120523APB_FTO_105909 Bank of India BKID0005420 BARBILA 1422
2 THAKURMUNDA OR2404068004_120523APB_FTO_105909 Bank of India BKID0005465 BOI,THAKURMUNDA 237
3 THAKURMUNDA OR2404068004_120523APB_FTO_105909 Bank of India BKID0005465 THAKURMUNDA 110679
4 THAKURMUNDA OR2404068004_120523APB_FTO_105909 State Bank of India SBIN0009635 CHAMPAJHAR 23700
5 THAKURMUNDA OR2404068004_120523APB_FTO_105909 State Bank of India SBIN0018466 THAKURMUNDA 12798
6 THAKURMUNDA OR2404068004_120523APB_FTO_105909 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 49770
7 THAKURMUNDA OR2404068004_120523APB_FTO_105909 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 13272
8 THAKURMUNDA OR2404068004_120523APB_FTO_105909 India Post Payments Bank IPOS0000001 RAIRANGPUR 35076

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