Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_150523APB_FTO_116603
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-04-068-008-001/19982
(KESDIHA) 		2404068008NRG24150520230353656 15/05/2023 LAL MOHAN JARIKA 2404068008WL015876 LAL MOHAN JARIKA 00040 BKID0BAITGB 237 237 Processed 19/05/2023 1693118688 LAL MOHAN JARIKA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 THAKURMUNDA OR-04-068-008-001/19921
(KESDIHA) 		2404068008NRG24150520230353646 15/05/2023 SUNAMANI SINKU 2404068008WL015876 SUNAMANI SINKU 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118851 SUNAMANI SINKU W/O: DASO SINKU BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-008-001/19926
(KESDIHA) 		2404068008NRG24150520230353647 15/05/2023 SINI HANSDAH 2404068008WL015876 SINI HANSDAH 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118804 SINI HANSDAH BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-008-001/19935
(KESDIHA) 		2404068008NRG24150520230353648 15/05/2023 PARBATI DEOGAM 2404068008WL015876 PARBATI DEOGAM 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118840 PARBATI DEOGAM BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-008-001/19962-A
(KESDIHA) 		2404068008NRG24150520230353650 15/05/2023 PITAR JARIKA 2404068008WL015876 PITAR JARIKA 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118785 MR PITAR JARIKA STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-008-001/19963
(KESDIHA) 		2404068008NRG24150520230353652 15/05/2023 RAIMANI BANRA 2404068008WL015876 RAIMANI BANRA 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118863 RAIMANI BANRA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-008-001/19973
(KESDIHA) 		2404068008NRG24150520230353654 15/05/2023 BIJAYANI JARIKA 2404068008WL015876 BIJAYANI JARIKA 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118750 BIJAYINI JARIKA,SO-MULIA JARKA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-008-001/19982
(KESDIHA) 		2404068008NRG24150520230353657 15/05/2023 SUNITA JARIKA 2404068008WL015876 SUNITA JARIKA 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118823 SUNIKA JARIKA WO-RAUTRAY JARIKA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-008-001/19985
(KESDIHA) 		2404068008NRG24150520230353658 15/05/2023 NANAKI SAMAD 2404068008WL015876 NANAKI SAMAD 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118842 NANIKE SAMAD,W/O-SUBAN SAMAD BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-008-001/20001
(KESDIHA) 		2404068008NRG24150520230353660 15/05/2023 GURUBARI HEMBRAM 2404068008WL015876 GURUBARI HEMBRAM 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118757 GURUBARI HEMBRAM BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-008-001/20002
(KESDIHA) 		2404068008NRG24150520230353661 15/05/2023 MINATI BADRA 2404068008WL015876 MINATI BADRA 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118820 MINATI BADRA, BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-008-001/20011
(KESDIHA) 		2404068008NRG24150520230353664 15/05/2023 RASHMIREKHA NAIK 2404068008WL015876 RASHMIREKHA NAIK 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118777 RASHMIREKHA NAIK,W/O RENGA JARIKA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-008-001/20011
(KESDIHA) 		2404068008NRG24150520230353663 15/05/2023 RENGA JARIKA 2404068008WL015876 RENGA JARIKA 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118862 RENGA JARIKA UNION BANK OF INDIA(508500)
14 THAKURMUNDA OR-04-068-008-001/20015
(KESDIHA) 		2404068008NRG24150520230353665 15/05/2023 BUDHESWAR BADARA 2404068008WL015876 BUDHESWAR BADARA 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118740 MR BUDHESWAR BADARA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-008-001/21871
(KESDIHA) 		2404068008NRG24150520230353667 15/05/2023 GURUBARI JARIKA 2404068008WL015876 GURUBARI JARIKA 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118762 GURUBARI JARIKA,W/O-HARIHARA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-008-001/21872
(KESDIHA) 		2404068008NRG24150520230353668 15/05/2023 SIDIO BADARA 2404068008WL015876 SIDIO BADARA 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118747 MR SIDIO BADARA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-008-001/21885
(KESDIHA) 		2404068008NRG24150520230353669 15/05/2023 SUMITRA DEOGAM 2404068008WL015876 SUMITRA DEOGAM 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118755 SUMITRA DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-008-001/21904
(KESDIHA) 		2404068008NRG24150520230353671 15/05/2023 NARAYAN SUNDI 2404068008WL015876 NARAYAN SUNDI 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118776 NARAYAN SUNDHI AIRTEL PAYMENTS BANK LIMITED(990288)
19 THAKURMUNDA OR-04-068-008-001/24273
(KESDIHA) 		2404068008NRG24150520230353672 15/05/2023 NANIKA DEOGAM 2404068008WL015876 NANIKA DEOGAM 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118841 NANIKA DEOGAM W/O- SIDIO DEOGAM BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-008-001/25619
(KESDIHA) 		2404068008NRG24150520230353673 15/05/2023 BISWANATH HO 2404068008WL015876 BISWANATH HO 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118800 BISWANATH HO BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-008-001/25619
(KESDIHA) 		2404068008NRG24150520230353674 15/05/2023 NANIKA HO 2404068008WL015876 NANIKA HO 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118855 NANIKA HO, W/O-BISWANATH HO BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-008-002/19548
(KESDIHA) 		2404068008NRG24120520230332185 15/05/2023 MALATI KISKU 2404068008WL014895 MALATI KISKU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118793 MALATI KISKU,W/O-SAMAY KISKU BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-008-002/19575
(KESDIHA) 		2404068008NRG24110520230313382 15/05/2023 ARJUN NAYAK 2404068008WL014121 ARJUN NAYAK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118831 ARJUN NAYAK BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-008-002/19583
(KESDIHA) 		2404068008NRG24110520230313383 15/05/2023 LAXMIDHAR HO 2404068008WL014121 LAXMIDHAR HO 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118822 LAXMIDHAR HO S/O RAMRAY HO BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-008-002/19644
(KESDIHA) 		2404068008NRG24120520230332187 15/05/2023 CHAMPAI BESRA 2404068008WL014895 CHAMPAI BESRA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118834 CHAMPAI MAHALI BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-008-002/19678
(KESDIHA) 		2404068008NRG24120520230332189 15/05/2023 MOHAN SING KHUNTIA 2404068008WL014895 MOHAN SING KHUNTIA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118848 MR MANMOHAN SING KHUNTIA STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-008-002/19714-A
(KESDIHA) 		2404068008NRG24110520230313384 15/05/2023 TURI BAGE 2404068008WL014121 TURI BAGE 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118775 TURI BAGE,S/O-MURGI BAGE BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-008-002/21883
(KESDIHA) 		2404068008NRG24120520230332191 15/05/2023 RAMA SOREN 2404068008WL014895 RAMA SOREN 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118805 RAMA SOREN BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-008-002/21884
(KESDIHA) 		2404068008NRG24120520230332192 15/05/2023 KUNA MURMU 2404068008WL014895 KUNA MURMU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118850 KUNA MAJHI,S/O-PITHA MAJHI BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-008-002/21884
(KESDIHA) 		2404068008NRG24120520230332193 15/05/2023 MALATI MURMU 2404068008WL014895 MALATI MURMU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118835 MALATI MURMU BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-008-002/25570
(KESDIHA) 		2404068008NRG24120520230332194 15/05/2023 NANDI DEOGAM 2404068008WL014895 NANDI DEOGAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118832 NANDI DEOGAM BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-008-002/25574
(KESDIHA) 		2404068008NRG24120520230332195 15/05/2023 CHITTARANJAN DEOGAM 2404068008WL014895 CHITTARANJAN DEOGAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118748 MR CHITTARANJAN DEOGAM STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-008-002/25592
(KESDIHA) 		2404068008NRG24120520230332196 15/05/2023 MINATI SOREN 2404068008WL014895 MINATI SOREN 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118790 MINATI SOREN,W/O-PADAN SOREN BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-008-002/25618
(KESDIHA) 		2404068008NRG24110520230313387 15/05/2023 TULASI HO 2404068008WL014121 TULASI HO 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118795 TULASI HO W/O-ANTU HO BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-008-003/19089
(KESDIHA) 		2404068008NRG24110520230312029 15/05/2023 NANDINI BANKIRA 2404068008WL014058 NANDINI BANKIRA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118746 NANDINI BANKIRA W/O- JURA BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-008-003/19089-A
(KESDIHA) 		2404068008NRG24110520230312030 15/05/2023 JEMA BANKIRA 2404068008WL014058 JEMA BANKIRA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118838 MISS JEMA DEOGAM STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-008-003/19093
(KESDIHA) 		2404068008NRG24110520230312031 15/05/2023 SURU BANKIRA 2404068008WL014058 SURU BANKIRA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118767 SURU BANKIRA,W/O MILU BANKIRA BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-008-003/19217
(KESDIHA) 		2404068008NRG24110520230312032 15/05/2023 LEMBA BANKIRA 2404068008WL014058 LEMBA BANKIRA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118789 LEMBA BANKIRA W/O-TAPAN BANKIRA BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-008-003/19328
(KESDIHA) 		2404068008NRG24110520230312033 15/05/2023 LAXMIDHAR BANKIRA 2404068008WL014058 LAXMIDHAR BANKIRA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118858 LAXMIDHAR BANKIRA UNION BANK OF INDIA(508500)
40 THAKURMUNDA OR-04-068-008-003/19328
(KESDIHA) 		2404068008NRG24110520230312034 15/05/2023 RADHASYAM BANKIRA 2404068008WL014058 RADHASYAM BANKIRA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118839 MR RADHASYAM BANKIRA STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-008-003/19447
(KESDIHA) 		2404068008NRG24110520230312037 15/05/2023 LAXMIKANTA BANKIRA 2404068008WL014058 LAXMIKANTA BANKIRA 00048 BKID0005465 1422 1422 Rejected 19/05/2023 1693118745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THAKURMUNDA OR-04-068-008-003/19447
(KESDIHA) 		2404068008NRG24110520230312036 15/05/2023 MANJU BANKIRA 2404068008WL014058 MANJU BANKIRA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118859 MANJU BANKIRA,W/O TAPAN BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-008-003/25530
(KESDIHA) 		2404068008NRG24110520230312038 15/05/2023 RAIMANI DEOGAM 2404068008WL014058 RAIMANI DEOGAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118847 RAIMANI DEOGAM W/O-LALMOHAN DEOGAM BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-008-004/20028
(KESDIHA) 		2404068008NRG24110520230313500 15/05/2023 SASMITA DUKURI 2404068008WL014127 SASMITA DUKURI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118843 SASMITA DUKURI,W/O-RASANANDA DUKURI BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-008-004/20043
(KESDIHA) 		2404068008NRG24110520230313501 15/05/2023 SANGITA BANDIA 2404068008WL014127 SANGITA BANDIA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118830 SANGITA BANDIA BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-008-004/20047-C
(KESDIHA) 		2404068008NRG24110520230313389 15/05/2023 GRABEL SUNDI 2404068008WL014121 GRABEL SUNDI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118837 GRABEL SUNDI BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-008-004/20049
(KESDIHA) 		2404068008NRG24110520230313390 15/05/2023 JEMA SUNDI 2404068008WL014121 JEMA SUNDI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118763 JEMA SUNDI BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-008-004/20055
(KESDIHA) 		2404068008NRG24110520230313391 15/05/2023 SRIMATI PURYT 2404068008WL014121 SRIMATI PURYT 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118792 SHRIMATI PURTY,W/O-MANGAL PURTY BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-008-004/20056
(KESDIHA) 		2404068008NRG24110520230313503 15/05/2023 SIKAR BALMUCHU 2404068008WL014127 SIKAR BALMUCHU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118815 SHIKAR BALMUCH INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-008-004/20059
(KESDIHA) 		2404068008NRG24110520230313505 15/05/2023 JAGABANDHU BADRA 2404068008WL014127 JAGABANDHU BADRA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118809 JAGABANDHU BADRA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-008-004/20059
(KESDIHA) 		2404068008NRG24110520230313506 15/05/2023 MECHO BADRA 2404068008WL014127 MECHO BADRA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118846 MECHO BADRA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-008-004/20073
(KESDIHA) 		2404068008NRG24110520230313510 15/05/2023 SUMITRA GAIPAI 2404068008WL014127 SUMITRA GAIPAI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118853 SUMITRA GAIPAI, W/O-DHANESWAR GAIPAI BANK OF INDIA(508505)
53 THAKURMUNDA OR-04-068-008-004/20078
(KESDIHA) 		2404068008NRG24110520230313512 15/05/2023 NANDI BALMUCHU 2404068008WL014127 NANDI BALMUCHU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118761 NANDI BALMUCHU ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-008-004/20081-B
(KESDIHA) 		2404068008NRG24110520230313517 15/05/2023 SAMBARI SINKU 2404068008WL014127 SAMBARI SINKU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118833 SAMBARI SINKU BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-008-004/20087
(KESDIHA) 		2404068008NRG24110520230313518 15/05/2023 DINABANDHU SINKU 2404068008WL014127 DINABANDHU SINKU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118778 DINABANDHU SINKU BANK OF INDIA(508505)
56 THAKURMUNDA OR-04-068-008-004/20095-A
(KESDIHA) 		2404068008NRG24110520230313519 15/05/2023 CHAMPA SINKU 2404068008WL014127 CHAMPA SINKU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118819 CHAMPA SINKU, W/O- SAMU SINKU BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-008-004/20108
(KESDIHA) 		2404068008NRG24110520230313394 15/05/2023 RAIMANI GAIPAI 2404068008WL014121 RAIMANI GAIPAI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118794 RAIMANI GAIPAI ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-008-004/20113
(KESDIHA) 		2404068008NRG24110520230313521 15/05/2023 BHARATI SINKU 2404068008WL014127 BHARATI SINKU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118857 BHARATI SINKU ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-008-004/20113
(KESDIHA) 		2404068008NRG24110520230313522 15/05/2023 KANHU CHARAN SINKU 2404068008WL014127 KANHU CHARAN SINKU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118856 KANHU CHARAN SINKU ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-008-004/20120
(KESDIHA) 		2404068008NRG24110520230313524 15/05/2023 JAGMOHAN BALIA 2404068008WL014127 JAGMOHAN BALIA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118810 JAGAMOHAN BANDIA BANK OF INDIA(508505)
61 THAKURMUNDA OR-04-068-008-004/20120
(KESDIHA) 		2404068008NRG24110520230313525 15/05/2023 JINGI BALIA 2404068008WL014127 JINGI BALIA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118744 JINGI BANDIA BANK OF INDIA(508505)
62 THAKURMUNDA OR-04-068-008-004/20120
(KESDIHA) 		2404068008NRG24110520230313526 15/05/2023 RUPALI BANDIA 2404068008WL014127 RUPALI BANDIA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118749 RUPALI BANDIA FEDERAL BANK(607165)
63 THAKURMUNDA OR-04-068-008-004/25504
(KESDIHA) 		2404068008NRG24110520230313395 15/05/2023 CHANDU SUNDI 2404068008WL014121 CHANDU SUNDI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118791 CHANDU SUNDI,W/O-SUNDI BANK OF INDIA(508505)
64 THAKURMUNDA OR-04-068-008-004/25507
(KESDIHA) 		2404068008NRG24110520230313396 15/05/2023 MAIKA HO 2404068008WL014121 MAIKA HO 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118752 MAIKA SUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-008-004/25507
(KESDIHA) 		2404068008NRG24110520230313397 15/05/2023 MECHA HO 2404068008WL014121 MECHA HO 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118753 MACHA SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-008-004/25535
(KESDIHA) 		2404068008NRG24110520230313528 15/05/2023 SADHU CHARAN SINKU 2404068008WL014127 SADHU CHARAN SINKU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118743 SADHU CHARAN SINKU ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-008-004/25536
(KESDIHA) 		2404068008NRG24110520230313530 15/05/2023 JIMBARI HO 2404068008WL014127 JIMBARI HO 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118760 JIMBARI HO S/O:GARI HO BANK OF INDIA(508505)
68 THAKURMUNDA OR-04-068-008-004/25554
(KESDIHA) 		2404068008NRG24110520230313531 15/05/2023 RASMITA BADARA 2404068008WL014127 RASMITA BADARA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118860 RASMITA BADARA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-008-004/25563
(KESDIHA) 		2404068008NRG24110520230313532 15/05/2023 PAWLI HO 2404068008WL014127 PAWLI HO 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118788 PAWLI HO ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-008-004/25665
(KESDIHA) 		2404068008NRG24110520230313403 15/05/2023 BIRASA PURTY 2404068008WL014121 BIRASA PURTY 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118836 BIRASA PURTY BANK OF INDIA(508505)
71 THAKURMUNDA OR-04-068-008-005/18429
(KESDIHA) 		2404068008NRG24120520230331185 15/05/2023 PRAMILA BEHERA 2404068008WL014856 PRAMILA BEHERA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118764 PRAMILA BEHERA W/O: BIRENDRA BEHERA BANK OF INDIA(508505)
72 THAKURMUNDA OR-04-068-008-005/18682-A
(KESDIHA) 		2404068008NRG24120520230331190 15/05/2023 MANDUI PURTY 2404068008WL014856 MANDUI PURTY 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118756 MANDUI PURTTI W/O-SAMA PURTTI BANK OF INDIA(508505)
73 THAKURMUNDA OR-04-068-008-005/18682-A
(KESDIHA) 		2404068008NRG24120520230331189 15/05/2023 SAMA PURTY 2404068008WL014856 SAMA PURTY 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118796 SAMA PURTY ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-008-005/18750
(KESDIHA) 		2404068008NRG24120520230331192 15/05/2023 SHYAMSAN HEMBRAM 2404068008WL014856 SHYAMSAN HEMBRAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118774 SHYAMASAN HEMBRAM, S/O- BIKRAM HEMBRAM BANK OF INDIA(508505)
75 THAKURMUNDA OR-04-068-008-005/18836
(KESDIHA) 		2404068008NRG24120520230331193 15/05/2023 TURI HEMBRAM 2404068008WL014856 TURI HEMBRAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118754 TURI HEMBRAM ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-008-005/18927-A
(KESDIHA) 		2404068008NRG24120520230331195 15/05/2023 MANI HEMBRAM 2404068008WL014856 MANI HEMBRAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118787 MANI HEMBRAM BANK OF INDIA(508505)
77 THAKURMUNDA OR-04-068-008-005/18927-A
(KESDIHA) 		2404068008NRG24120520230331194 15/05/2023 SANDU HEMBRAM 2404068008WL014856 SANDU HEMBRAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118799 SANDU HEMBRAM BANK OF INDIA(508505)
78 THAKURMUNDA OR-04-068-008-006/18995
(KESDIHA) 		2404068008NRG24110520230312161 15/05/2023 RAJANI. MOHANTA 2404068008WL014065 RAJANI. MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118866 RAJANI MOHANTA BANK OF INDIA(508505)
79 THAKURMUNDA OR-04-068-008-006/18995
(KESDIHA) 		2404068008NRG24110520230312160 15/05/2023 SAMBHUNATH. MOHANTA 2404068008WL014065 SAMBHUNATH. MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118845 SAMBHU NATH MOHANTA BANK OF INDIA(508505)
80 THAKURMUNDA OR-04-068-008-006/19571-A
(KESDIHA) 		2404068008NRG24110520230312101 15/05/2023 RAJESH SOY 2404068008WL014062 RAJESH SOY 00048 BKID0005465 237 237 Processed 19/05/2023 1693118852 RAJESH SOY, S/O-LANDU SOY BANK OF INDIA(508505)
81 THAKURMUNDA OR-04-068-008-006/19728
(KESDIHA) 		2404068008NRG24110520230312102 15/05/2023 BELA SUND 2404068008WL014062 BELA SUND 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118802 BELA SUND ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-008-006/19728
(KESDIHA) 		2404068008NRG24150520230353831 15/05/2023 BELA SUND 2404068008WL015889 BELA SUND 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118803 BELA SUND ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-008-006/19735
(KESDIHA) 		2404068008NRG24110520230312163 15/05/2023 MADHU MOHANTA 2404068008WL014065 MADHU MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118812 MADHU MOHANTA BANK OF INDIA(508505)
84 THAKURMUNDA OR-04-068-008-006/19738
(KESDIHA) 		2404068008NRG24110520230312164 15/05/2023 KAHANE BEHERA 2404068008WL014065 KAHANE BEHERA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118814 KAHANE BEHERA BANK OF INDIA(508505)
85 THAKURMUNDA OR-04-068-008-006/19738
(KESDIHA) 		2404068008NRG24110520230312165 15/05/2023 REBATI BEHERA 2404068008WL014065 REBATI BEHERA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118864 REBATI BEHERA BANK OF INDIA(508505)
86 THAKURMUNDA OR-04-068-008-006/19749
(KESDIHA) 		2404068008NRG24110520230312104 15/05/2023 PUNGI SUNDI 2404068008WL014062 PUNGI SUNDI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118779 PUNGI SUNDI W/O SALUKA SUNDI BANK OF INDIA(508505)
87 THAKURMUNDA OR-04-068-008-006/19749
(KESDIHA) 		2404068008NRG24150520230353833 15/05/2023 PUNGI SUNDI 2404068008WL015889 PUNGI SUNDI 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118780 PUNGI SUNDI W/O SALUKA SUNDI BANK OF INDIA(508505)
88 THAKURMUNDA OR-04-068-008-006/19756
(KESDIHA) 		2404068008NRG24110520230312166 15/05/2023 ANITA MOHANTA 2404068008WL014065 ANITA MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118818 ANITA MAHANTA, W/O- SHANKAR MAHANTA BANK OF INDIA(508505)
89 THAKURMUNDA OR-04-068-008-006/19761
(KESDIHA) 		2404068008NRG24110520230312168 15/05/2023 MANJULATA MOHAKUD 2404068008WL014065 MANJULATA MOHAKUD 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118854 MANJULATA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
90 THAKURMUNDA OR-04-068-008-006/19761
(KESDIHA) 		2404068008NRG24110520230312167 15/05/2023 RAJENDRA MAHAKUD 2404068008WL014065 RAJENDRA MAHAKUD 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118801 RAJENDRA MAHANKUD INDIA POST PAYMENTS BANK LIMITED(508528)
91 THAKURMUNDA OR-04-068-008-006/19775
(KESDIHA) 		2404068008NRG24110520230312170 15/05/2023 JAYSMITA MOHANTA 2404068008WL014065 JAYSMITA MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118865 JAYSMITA MOHANTA ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-008-006/19783
(KESDIHA) 		2404068008NRG24110520230312105 15/05/2023 NEELA HEMBRAM 2404068008WL014062 NEELA HEMBRAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118769 NEELA HEMBRAM, S/O- KAMALA HEMBRAM BANK OF INDIA(508505)
93 THAKURMUNDA OR-04-068-008-006/19783
(KESDIHA) 		2404068008NRG24150520230353834 15/05/2023 NEELA HEMBRAM 2404068008WL015889 NEELA HEMBRAM 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118768 NEELA HEMBRAM, S/O- KAMALA HEMBRAM BANK OF INDIA(508505)
94 THAKURMUNDA OR-04-068-008-006/19790
(KESDIHA) 		2404068008NRG24110520230312175 15/05/2023 BALI TUDU 2404068008WL014065 BALI TUDU 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118786 BALI TUDU BANK OF INDIA(508505)
95 THAKURMUNDA OR-04-068-008-006/19793
(KESDIHA) 		2404068008NRG24110520230312176 15/05/2023 BUDAN SOREN 2404068008WL014065 BUDAN SOREN 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118808 BUDHAN SOREN BANK OF INDIA(508505)
96 THAKURMUNDA OR-04-068-008-006/19795
(KESDIHA) 		2404068008NRG24110520230312107 15/05/2023 SOMA SUNDI 2404068008WL014062 SOMA SUNDI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118816 SAMA SUNDI, S/O- JAG SUNDI BANK OF INDIA(508505)
97 THAKURMUNDA OR-04-068-008-006/19795
(KESDIHA) 		2404068008NRG24150520230353836 15/05/2023 SOMA SUNDI 2404068008WL015889 SOMA SUNDI 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118817 SAMA SUNDI, S/O- JAG SUNDI BANK OF INDIA(508505)
98 THAKURMUNDA OR-04-068-008-006/19796
(KESDIHA) 		2404068008NRG24150520230353837 15/05/2023 SELAI SUNDI 2404068008WL015889 SELAI SUNDI 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118807 SELAI SUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
99 THAKURMUNDA OR-04-068-008-006/19796
(KESDIHA) 		2404068008NRG24110520230312108 15/05/2023 SELAI SUNDI 2404068008WL014062 SELAI SUNDI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118806 SELAI SUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THAKURMUNDA OR-04-068-008-006/19803
(KESDIHA) 		2404068008NRG24110520230312177 15/05/2023 SURENDRA MOHANTA 2404068008WL014065 SURENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118813 SURENDRA MOHANTA ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-008-006/19813
(KESDIHA) 		2404068008NRG24110520230312109 15/05/2023 SURU SUNDHI 2404068008WL014062 SURU SUNDHI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118797 SURU SUNDI W/O-RASIKA SUNDI BANK OF INDIA(508505)
102 THAKURMUNDA OR-04-068-008-006/19813
(KESDIHA) 		2404068008NRG24150520230353838 15/05/2023 SURU SUNDHI 2404068008WL015889 SURU SUNDHI 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118798 SURU SUNDI W/O-RASIKA SUNDI BANK OF INDIA(508505)
103 THAKURMUNDA OR-04-068-008-006/19815
(KESDIHA) 		2404068008NRG24150520230353839 15/05/2023 DHANSING HEMBRAM 2404068008WL015889 DHANSING HEMBRAM 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118738 DHANSING HEMBRAM BANK OF INDIA(508505)
104 THAKURMUNDA OR-04-068-008-006/19815
(KESDIHA) 		2404068008NRG24110520230312110 15/05/2023 DHANSING HEMBRAM 2404068008WL014062 DHANSING HEMBRAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118739 DHANSING HEMBRAM BANK OF INDIA(508505)
105 THAKURMUNDA OR-04-068-008-006/19817
(KESDIHA) 		2404068008NRG24110520230312111 15/05/2023 JAGANNATH HEMBRAM 2404068008WL014062 JAGANNATH HEMBRAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118765 JAGANNATH HEMBRAM,S/O SAKARI HEMBRAM BANK OF INDIA(508505)
106 THAKURMUNDA OR-04-068-008-006/19817
(KESDIHA) 		2404068008NRG24150520230353840 15/05/2023 JAGANNATH HEMBRAM 2404068008WL015889 JAGANNATH HEMBRAM 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118766 JAGANNATH HEMBRAM,S/O SAKARI HEMBRAM BANK OF INDIA(508505)
107 THAKURMUNDA OR-04-068-008-006/19817
(KESDIHA) 		2404068008NRG24150520230353841 15/05/2023 PANJURI HEMBRAM 2404068008WL015889 PANJURI HEMBRAM 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118758 PANJURI HEMBRAM W/O-JAGANATH HEMBRAM BANK OF INDIA(508505)
108 THAKURMUNDA OR-04-068-008-006/19817
(KESDIHA) 		2404068008NRG24110520230312112 15/05/2023 PANJURI HEMBRAM 2404068008WL014062 PANJURI HEMBRAM 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118759 PANJURI HEMBRAM W/O-JAGANATH HEMBRAM BANK OF INDIA(508505)
109 THAKURMUNDA OR-04-068-008-006/19825
(KESDIHA) 		2404068008NRG24110520230312179 15/05/2023 GOURAHARI MOHANTA 2404068008WL014065 GOURAHARI MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118811 GOURAHARI MOHANTA BANK OF INDIA(508505)
110 THAKURMUNDA OR-04-068-008-006/19837
(KESDIHA) 		2404068008NRG24110520230312115 15/05/2023 RANJIT KUMAR SUNDI 2404068008WL014062 RANJIT KUMAR SUNDI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118741 RANJIT KUMAR SUNDHI S/O-SIKAR SUNDHI BANK OF INDIA(508505)
111 THAKURMUNDA OR-04-068-008-006/19837
(KESDIHA) 		2404068008NRG24150520230353844 15/05/2023 RANJIT KUMAR SUNDI 2404068008WL015889 RANJIT KUMAR SUNDI 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118742 RANJIT KUMAR SUNDHI S/O-SIKAR SUNDHI BANK OF INDIA(508505)
112 THAKURMUNDA OR-04-068-008-006/19839-A
(KESDIHA) 		2404068008NRG24150520230353845 15/05/2023 MANI DEI 2404068008WL015889 MANI DEI 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118781 MANI DEI,W/O-BISWANATH BANDA BANK OF INDIA(508505)
113 THAKURMUNDA OR-04-068-008-006/19839-A
(KESDIHA) 		2404068008NRG24110520230312116 15/05/2023 MANI DEI 2404068008WL014062 MANI DEI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118782 MANI DEI,W/O-BISWANATH BANDA BANK OF INDIA(508505)
114 THAKURMUNDA OR-04-068-008-006/19839-A
(KESDIHA) 		2404068008NRG24110520230312117 15/05/2023 SURENDRA BAHANDA 2404068008WL014062 SURENDRA BAHANDA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118770 SURENDRA BAHALA,S/O-BISWANATHA BANDHA BANK OF INDIA(508505)
115 THAKURMUNDA OR-04-068-008-006/19839-A
(KESDIHA) 		2404068008NRG24150520230353846 15/05/2023 SURENDRA BAHANDA 2404068008WL015889 SURENDRA BAHANDA 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118771 SURENDRA BAHALA,S/O-BISWANATHA BANDHA BANK OF INDIA(508505)
116 THAKURMUNDA OR-04-068-008-006/19839-D
(KESDIHA) 		2404068008NRG24150520230353847 15/05/2023 THAKURA BAHALA 2404068008WL015889 THAKURA BAHALA 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118828 THAKURA BAHALA BANK OF INDIA(508505)
117 THAKURMUNDA OR-04-068-008-006/19839-D
(KESDIHA) 		2404068008NRG24110520230312118 15/05/2023 THAKURA BAHALA 2404068008WL014062 THAKURA BAHALA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118829 THAKURA BAHALA BANK OF INDIA(508505)
118 THAKURMUNDA OR-04-068-008-006/19845
(KESDIHA) 		2404068008NRG24110520230312121 15/05/2023 BUDHUNI SAY 2404068008WL014062 BUDHUNI SAY 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118783 BUDUNI DEI,W/O-SHANKARSHAN SAY BANK OF INDIA(508505)
119 THAKURMUNDA OR-04-068-008-006/19845
(KESDIHA) 		2404068008NRG24150520230353850 15/05/2023 BUDHUNI SAY 2404068008WL015889 BUDHUNI SAY 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118784 BUDUNI DEI,W/O-SHANKARSHAN SAY BANK OF INDIA(508505)
120 THAKURMUNDA OR-04-068-008-006/19850-A
(KESDIHA) 		2404068008NRG24110520230312182 15/05/2023 USHAMANI MOHANTA 2404068008WL014065 USHAMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118821 USHAMANI MOHANTA W/O-TRINATH MOHANTA BANK OF INDIA(508505)
121 THAKURMUNDA OR-04-068-008-006/19858
(KESDIHA) 		2404068008NRG24110520230312185 15/05/2023 SARASWATI MAJHI 2404068008WL014065 SARASWATI MAJHI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118849 SARASWATI MAJHI (HANSDAH) BANK OF INDIA(508505)
122 THAKURMUNDA OR-04-068-008-006/19869
(KESDIHA) 		2404068008NRG24110520230312125 15/05/2023 JAGANATH GAGRAI 2404068008WL014062 JAGANATH GAGRAI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118773 MR JAGANNATH GAGARAI STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-008-006/19869
(KESDIHA) 		2404068008NRG24150520230353854 15/05/2023 JAGANATH GAGRAI 2404068008WL015889 JAGANATH GAGRAI 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118772 MR JAGANNATH GAGARAI STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-008-006/19876
(KESDIHA) 		2404068008NRG24110520230312189 15/05/2023 SARASWATI MOHANT 2404068008WL014065 SARASWATI MOHANT 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118861 MS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-008-006/21805
(KESDIHA) 		2404068008NRG24110520230312190 15/05/2023 SANKAR CHARAN HASDA 2404068008WL014065 SANKAR CHARAN HASDA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118844 SANKARSANA HASDA BANK OF INDIA(508505)
126 THAKURMUNDA OR-04-068-008-006/21810
(KESDIHA) 		2404068008NRG24110520230312192 15/05/2023 SANJUKTA MOHANTA 2404068008WL014065 SANJUKTA MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118751 SANJUKTA MOHANTA,W/O-RAJENDRA BANK OF INDIA(508505)
127 THAKURMUNDA OR-04-068-008-006/24274-A
(KESDIHA) 		2404068008NRG24110520230312129 15/05/2023 RAJAN SOY 2404068008WL014062 RAJAN SOY 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118825 RAJAN SAE BANK OF INDIA(508505)
128 THAKURMUNDA OR-04-068-008-006/24274-A
(KESDIHA) 		2404068008NRG24150520230353858 15/05/2023 RAJAN SOY 2404068008WL015889 RAJAN SOY 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118824 RAJAN SAE BANK OF INDIA(508505)
129 THAKURMUNDA OR-04-068-008-006/24275
(KESDIHA) 		2404068008NRG24150520230353859 15/05/2023 DUMISA SOY 2404068008WL015889 DUMISA SOY 00048 BKID0005465 1185 1185 Processed 19/05/2023 1693118827 DUMISA SAE BANK OF INDIA(508505)
130 THAKURMUNDA OR-04-068-008-006/24275
(KESDIHA) 		2404068008NRG24110520230312130 15/05/2023 DUMISA SOY 2404068008WL014062 DUMISA SOY 00048 BKID0005465 1422 1422 Processed 19/05/2023 1693118826 DUMISA SAE BANK OF INDIA(508505)
SubTotal 173484 173484
131 THAKURMUNDA OR-04-068-008-003/19328
(KESDIHA) 		2404068008NRG24110520230312035 15/05/2023 NARESH BANKIRA 2404068008WL014058 NARESH BANKIRA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1693118728 NARESH BANKIRA AIRTEL PAYMENTS BANK LIMITED(990288)
132 THAKURMUNDA OR-04-068-008-006/21901
(KESDIHA) 		2404068008NRG24110520230312127 15/05/2023 LAXMIDHAR SAMAD 2404068008WL014062 LAXMIDHAR SAMAD 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1693118668 MR LAXMIDHARA SAMADA STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-008-006/21901
(KESDIHA) 		2404068008NRG24150520230353856 15/05/2023 LAXMIDHAR SAMAD 2404068008WL015889 LAXMIDHAR SAMAD 00415 SBIN0006469 1185 1185 Processed 19/05/2023 1693118667 MR LAXMIDHARA SAMADA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
134 THAKURMUNDA OR-04-068-008-002/19646-A
(KESDIHA) 		2404068008NRG24120520230332188 15/05/2023 MANJU KHUNTIA 2404068008WL014895 MANJU KHUNTIA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1693118731 MRS MANJU KHUNTIA STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-008-004/20080-B
(KESDIHA) 		2404068008NRG24110520230313514 15/05/2023 BIRSING DUKURI 2404068008WL014127 BIRSING DUKURI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1693118729 MR BIRSING DUKURI STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-008-004/20108
(KESDIHA) 		2404068008NRG24110520230313520 15/05/2023 BIKRAM GAIPAI 2404068008WL014127 BIKRAM GAIPAI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1693118727 MR BIKRAM GAIPAI STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-008-004/25660
(KESDIHA) 		2404068008NRG24110520230313533 15/05/2023 JONSON SINKU 2404068008WL014127 JONSON SINKU 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1693118735 MR JONSON SINKU STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-008-006/21814
(KESDIHA) 		2404068008NRG24110520230312126 15/05/2023 GURUBARI SOY 2404068008WL014062 GURUBARI SOY 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1693118724 GURUBARI SOY ODISHA GRAMYA BANK(607060)
139 THAKURMUNDA OR-04-068-008-006/21814
(KESDIHA) 		2404068008NRG24150520230353855 15/05/2023 GURUBARI SOY 2404068008WL015889 GURUBARI SOY 00415 SBIN0009635 1185 1185 Processed 19/05/2023 1693118725 GURUBARI SOY ODISHA GRAMYA BANK(607060)
140 THAKURMUNDA OR-04-068-008-006/21934
(KESDIHA) 		2404068008NRG24150520230353857 15/05/2023 SUNARAM GAGRAI 2404068008WL015889 SUNARAM GAGRAI 00415 SBIN0009635 1185 1185 Processed 19/05/2023 1693118670 SUNARAM GAGRAI ODISHA GRAMYA BANK(607060)
141 THAKURMUNDA OR-04-068-008-006/21934
(KESDIHA) 		2404068008NRG24110520230312128 15/05/2023 SUNARAM GAGRAI 2404068008WL014062 SUNARAM GAGRAI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1693118669 SUNARAM GAGRAI ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
142 THAKURMUNDA OR-04-068-008-001/19921
(KESDIHA) 		2404068008NRG24150520230353645 15/05/2023 DASO SINKU 2404068008WL015876 DASO SINKU 00415 SBIN0018466 1185 1185 Processed 19/05/2023 1693118868 Mr. DASO SINKU VANANCHAL GRAMIN BANK(607210)
143 THAKURMUNDA OR-04-068-008-001/19974-A
(KESDIHA) 		2404068008NRG24150520230353655 15/05/2023 SUBAN JARIKA 2404068008WL015876 SUBAN JARIKA 00415 SBIN0018466 1185 1185 Processed 19/05/2023 1693118726 MR SUBAN JARIKA STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-008-001/20017
(KESDIHA) 		2404068008NRG24150520230353666 15/05/2023 SANGA HO 2404068008WL015876 SANGA HO 00415 SBIN0018466 1185 1185 Processed 19/05/2023 1693118736 SANGA HO ODISHA GRAMYA BANK(607060)
145 THAKURMUNDA OR-04-068-008-001/21904
(KESDIHA) 		2404068008NRG24150520230353670 15/05/2023 DIBURU SUNDI 2404068008WL015876 DIBURU SUNDI 00415 SBIN0018466 1185 1185 Processed 19/05/2023 1693118723 DIBURU SUNDI ODISHA GRAMYA BANK(607060)
146 THAKURMUNDA OR-04-068-008-002/19548
(KESDIHA) 		2404068008NRG24120520230332186 15/05/2023 SRIHARI KISKU 2404068008WL014895 SRIHARI KISKU 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1693118737 SRI HARI KISKU BANK OF INDIA(508505)
147 THAKURMUNDA OR-04-068-008-002/25618
(KESDIHA) 		2404068008NRG24110520230313386 15/05/2023 ANTU HO 2404068008WL014121 ANTU HO 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1693118720 ANTU HO BANK OF INDIA(508505)
148 THAKURMUNDA OR-04-068-008-004/20083-B
(KESDIHA) 		2404068008NRG24110520230313392 15/05/2023 MANIKA PURTI 2404068008WL014121 MANIKA PURTI 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1693118722 MANIKA PURTI ODISHA GRAMYA BANK(607060)
149 THAKURMUNDA OR-04-068-008-004/25535
(KESDIHA) 		2404068008NRG24110520230313529 15/05/2023 BABITA SINKU 2404068008WL014127 BABITA SINKU 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1693118867 BABITA KANDEA UCO BANK(607066)
150 THAKURMUNDA OR-04-068-008-004/25556-A
(KESDIHA) 		2404068008NRG24110520230313400 15/05/2023 PRATIMA PINGUA 2404068008WL014121 PRATIMA PINGUA 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1693118734 MISS PRATIMA PINGUA STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-008-005/18427
(KESDIHA) 		2404068008NRG24120520230331183 15/05/2023 SURENDRA BEHERA 2404068008WL014856 SURENDRA BEHERA 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1693118721 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
152 THAKURMUNDA OR-04-068-008-005/18573-A
(KESDIHA) 		2404068008NRG24120520230331187 15/05/2023 SANATAN BEHERA 2404068008WL014856 SANATAN BEHERA 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1693118730 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-008-006/19849
(KESDIHA) 		2404068008NRG24110520230312123 15/05/2023 RABINDRA SAMAD 2404068008WL014062 RABINDRA SAMAD 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1693118733 MR RABINDRA SAMAD STATE BANK OF INDIA(508548)
154 THAKURMUNDA OR-04-068-008-006/19849
(KESDIHA) 		2404068008NRG24150520230353852 15/05/2023 RABINDRA SAMAD 2404068008WL015889 RABINDRA SAMAD 00415 SBIN0018466 1185 1185 Processed 19/05/2023 1693118732 MR RABINDRA SAMAD STATE BANK OF INDIA(508548)
SubTotal 17301 17301
155 THAKURMUNDA OR-04-068-008-001/19942
(KESDIHA) 		2404068008NRG24150520230353649 15/05/2023 NITIMA SAMAD 2404068008WL015876 NITIMA SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118686 NITIMA SAMAD ODISHA GRAMYA BANK(607060)
156 THAKURMUNDA OR-04-068-008-001/19963
(KESDIHA) 		2404068008NRG24150520230353651 15/05/2023 MURALI KANDRA 2404068008WL015876 MURALI KANDRA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118711 MURALI KANDRA ODISHA GRAMYA BANK(607060)
157 THAKURMUNDA OR-04-068-008-001/19970
(KESDIHA) 		2404068008NRG24150520230353653 15/05/2023 MONAJ KUMAR SAY 2404068008WL015876 MONAJ KUMAR SAY 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118682 MONAJ KUMAR SAY ODISHA GRAMYA BANK(607060)
158 THAKURMUNDA OR-04-068-008-001/19993
(KESDIHA) 		2404068008NRG24150520230353659 15/05/2023 KUNI BADARA 2404068008WL015876 KUNI BADARA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118683 KUNI BADARA ODISHA GRAMYA BANK(607060)
159 THAKURMUNDA OR-04-068-008-001/20011
(KESDIHA) 		2404068008NRG24150520230353662 15/05/2023 MUNI JARIKA 2404068008WL015876 MUNI JARIKA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118672 MUNI JARIKA ODISHA GRAMYA BANK(607060)
160 THAKURMUNDA OR-04-068-008-001/25632
(KESDIHA) 		2404068008NRG24150520230353675 15/05/2023 BALEMA KANDEYANG 2404068008WL015876 BALEMA KANDEYANG 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118719 MISS BALEMA SING STATE BANK OF INDIA(508548)
161 THAKURMUNDA OR-04-068-008-002/19685
(KESDIHA) 		2404068008NRG24120520230332190 15/05/2023 MADE PRUTI 2404068008WL014895 MADE PRUTI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118701 MADE PRUTI ODISHA GRAMYA BANK(607060)
162 THAKURMUNDA OR-04-068-008-002/25518
(KESDIHA) 		2404068008NRG24110520230313385 15/05/2023 LAKO KAYAM 2404068008WL014121 LAKO KAYAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118714 LAKO KAYAM ODISHA GRAMYA BANK(607060)
163 THAKURMUNDA OR-04-068-008-002/25654-A
(KESDIHA) 		2404068008NRG24110520230313388 15/05/2023 MADE KAYAM 2404068008WL014121 MADE KAYAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118687 MADE KAYAM ODISHA GRAMYA BANK(607060)
164 THAKURMUNDA OR-04-068-008-004/20043
(KESDIHA) 		2404068008NRG24110520230313502 15/05/2023 STEPHEN BANDIA 2404068008WL014127 STEPHEN BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118690 STEPHEN BANDIA BANK OF INDIA(508505)
165 THAKURMUNDA OR-04-068-008-004/20058-A
(KESDIHA) 		2404068008NRG24110520230313504 15/05/2023 CHRINGA GAIPAI 2404068008WL014127 CHRINGA GAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118689 CHRINGA GAIPAI ODISHA GRAMYA BANK(607060)
166 THAKURMUNDA OR-04-068-008-004/20059-B
(KESDIHA) 		2404068008NRG24110520230313508 15/05/2023 MANI BADRA 2404068008WL014127 MANI BADRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118716 MANI BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
167 THAKURMUNDA OR-04-068-008-004/20072
(KESDIHA) 		2404068008NRG24110520230313509 15/05/2023 MANI MUNDUYAN 2404068008WL014127 MANI MUNDUYAN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118715 MANI MUNDUYAN ODISHA GRAMYA BANK(607060)
168 THAKURMUNDA OR-04-068-008-004/20077
(KESDIHA) 		2404068008NRG24110520230313511 15/05/2023 JANGA PURTY 2404068008WL014127 JANGA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118707 JANGA PURTY ODISHA GRAMYA BANK(607060)
169 THAKURMUNDA OR-04-068-008-004/20079
(KESDIHA) 		2404068008NRG24110520230313513 15/05/2023 MATA SINKU 2404068008WL014127 MATA SINKU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118681 MATA SINKU ODISHA GRAMYA BANK(607060)
170 THAKURMUNDA OR-04-068-008-004/20080-B
(KESDIHA) 		2404068008NRG24110520230313515 15/05/2023 BUDUNI PURTY 2404068008WL014127 BUDUNI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118699 MRS BUDUNI PURTY STATE BANK OF INDIA(508548)
171 THAKURMUNDA OR-04-068-008-004/20081
(KESDIHA) 		2404068008NRG24110520230313516 15/05/2023 PANGELA SINKU 2404068008WL014127 PANGELA SINKU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118696 PANGELA SINKU ODISHA GRAMYA BANK(607060)
172 THAKURMUNDA OR-04-068-008-004/20085
(KESDIHA) 		2404068008NRG24110520230313393 15/05/2023 JAMADAR HO 2404068008WL014121 JAMADAR HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118698 JAMADAR HO ODISHA GRAMYA BANK(607060)
173 THAKURMUNDA OR-04-068-008-004/20113-B
(KESDIHA) 		2404068008NRG24110520230313523 15/05/2023 SURU MUNDA 2404068008WL014127 SURU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118680 SURU SINKU WO-KANHU CHARAN SINKU BANK OF INDIA(508505)
174 THAKURMUNDA OR-04-068-008-004/24279
(KESDIHA) 		2404068008NRG24110520230313527 15/05/2023 TINGI SUNDI 2404068008WL014127 TINGI SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118675 TINGI SUNDI ODISHA GRAMYA BANK(607060)
175 THAKURMUNDA OR-04-068-008-004/25507-A
(KESDIHA) 		2404068008NRG24110520230313398 15/05/2023 JANO GAIPAI 2404068008WL014121 JANO GAIPAI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118703 JANO GAIPAI ODISHA GRAMYA BANK(607060)
176 THAKURMUNDA OR-04-068-008-004/25539
(KESDIHA) 		2404068008NRG24110520230313399 15/05/2023 DULUMU SUNDI 2404068008WL014121 DULUMU SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118704 DULUMU SUNDI ODISHA GRAMYA BANK(607060)
177 THAKURMUNDA OR-04-068-008-004/25560
(KESDIHA) 		2404068008NRG24110520230313401 15/05/2023 LABHAKHAN SUNDI 2404068008WL014121 LABHAKHAN SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118679 LABHAKHAN SUNDI ODISHA GRAMYA BANK(607060)
178 THAKURMUNDA OR-04-068-008-004/25654-A
(KESDIHA) 		2404068008NRG24110520230313402 15/05/2023 JAMUNA PURTI 2404068008WL014121 JAMUNA PURTI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118702 JAMUNA PURTI ODISHA GRAMYA BANK(607060)
179 THAKURMUNDA OR-04-068-008-005/18427
(KESDIHA) 		2404068008NRG24120520230331184 15/05/2023 RINKI BEHERA 2404068008WL014856 RINKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118710 RINKI BEHERA ODISHA GRAMYA BANK(607060)
180 THAKURMUNDA OR-04-068-008-005/18442-A
(KESDIHA) 		2404068008NRG24120520230331186 15/05/2023 MANAKISWAR HEMBRAM 2404068008WL014856 MANAKISWAR HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118697 MANAKISWAR HEMBRAM ODISHA GRAMYA BANK(607060)
181 THAKURMUNDA OR-04-068-008-005/18573-A
(KESDIHA) 		2404068008NRG24120520230331188 15/05/2023 KARMI BEHERA 2404068008WL014856 KARMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118700 KARMI BEHERA ODISHA GRAMYA BANK(607060)
182 THAKURMUNDA OR-04-068-008-005/18750
(KESDIHA) 		2404068008NRG24120520230331191 15/05/2023 BIKRAM HEMBRAM 2404068008WL014856 BIKRAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118671 BIKRAM HEMBRAM ODISHA GRAMYA BANK(607060)
183 THAKURMUNDA OR-04-068-008-006/19747
(KESDIHA) 		2404068008NRG24110520230312103 15/05/2023 NANDI HO 2404068008WL014062 NANDI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118705 NANDI HO ODISHA GRAMYA BANK(607060)
184 THAKURMUNDA OR-04-068-008-006/19747
(KESDIHA) 		2404068008NRG24150520230353832 15/05/2023 NANDI HO 2404068008WL015889 NANDI HO 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118706 NANDI HO ODISHA GRAMYA BANK(607060)
185 THAKURMUNDA OR-04-068-008-006/19783
(KESDIHA) 		2404068008NRG24150520230353835 15/05/2023 JANGA HEMBRAM 2404068008WL015889 JANGA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118712 JANGA HEMBRAM ODISHA GRAMYA BANK(607060)
186 THAKURMUNDA OR-04-068-008-006/19783
(KESDIHA) 		2404068008NRG24110520230312106 15/05/2023 JANGA HEMBRAM 2404068008WL014062 JANGA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118713 JANGA HEMBRAM ODISHA GRAMYA BANK(607060)
187 THAKURMUNDA OR-04-068-008-006/19819
(KESDIHA) 		2404068008NRG24110520230312113 15/05/2023 RAMACHANDRA GAGRAI 2404068008WL014062 RAMACHANDRA GAGRAI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118691 RAMACHANDRA GAGRAI ODISHA GRAMYA BANK(607060)
188 THAKURMUNDA OR-04-068-008-006/19819
(KESDIHA) 		2404068008NRG24150520230353842 15/05/2023 RAMACHANDRA GAGRAI 2404068008WL015889 RAMACHANDRA GAGRAI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118692 RAMACHANDRA GAGRAI ODISHA GRAMYA BANK(607060)
189 THAKURMUNDA OR-04-068-008-006/19821
(KESDIHA) 		2404068008NRG24150520230353843 15/05/2023 MAIKA SAMAD 2404068008WL015889 MAIKA SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118718 MAIKA SAMAD ODISHA GRAMYA BANK(607060)
190 THAKURMUNDA OR-04-068-008-006/19821
(KESDIHA) 		2404068008NRG24110520230312114 15/05/2023 MAIKA SAMAD 2404068008WL014062 MAIKA SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118717 MAIKA SAMAD ODISHA GRAMYA BANK(607060)
191 THAKURMUNDA OR-04-068-008-006/19840
(KESDIHA) 		2404068008NRG24110520230312119 15/05/2023 SUGUNA SAY 2404068008WL014062 SUGUNA SAY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118673 SUGUNA SAY ODISHA GRAMYA BANK(607060)
192 THAKURMUNDA OR-04-068-008-006/19840
(KESDIHA) 		2404068008NRG24150520230353848 15/05/2023 SUGUNA SAY 2404068008WL015889 SUGUNA SAY 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118674 SUGUNA SAY ODISHA GRAMYA BANK(607060)
193 THAKURMUNDA OR-04-068-008-006/19841-B
(KESDIHA) 		2404068008NRG24150520230353849 15/05/2023 TULASI HO 2404068008WL015889 TULASI HO 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118684 TULASI HO ODISHA GRAMYA BANK(607060)
194 THAKURMUNDA OR-04-068-008-006/19841-B
(KESDIHA) 		2404068008NRG24110520230312120 15/05/2023 TULASI HO 2404068008WL014062 TULASI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118685 TULASI HO ODISHA GRAMYA BANK(607060)
195 THAKURMUNDA OR-04-068-008-006/19846-A
(KESDIHA) 		2404068008NRG24110520230312122 15/05/2023 BIRASING SOY 2404068008WL014062 BIRASING SOY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118708 BIRASING SOY ODISHA GRAMYA BANK(607060)
196 THAKURMUNDA OR-04-068-008-006/19846-A
(KESDIHA) 		2404068008NRG24150520230353851 15/05/2023 BIRASING SOY 2404068008WL015889 BIRASING SOY 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118709 BIRASING SOY ODISHA GRAMYA BANK(607060)
197 THAKURMUNDA OR-04-068-008-006/19851
(KESDIHA) 		2404068008NRG24150520230353853 15/05/2023 SANTI SAMAD 2404068008WL015889 SANTI SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1693118693 SANTI SAMAD ODISHA GRAMYA BANK(607060)
198 THAKURMUNDA OR-04-068-008-006/19851
(KESDIHA) 		2404068008NRG24110520230312124 15/05/2023 SANTI SAMAD 2404068008WL014062 SANTI SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118694 SANTI SAMAD ODISHA GRAMYA BANK(607060)
199 THAKURMUNDA OR-04-068-008-006/19864
(KESDIHA) 		2404068008NRG24110520230312186 15/05/2023 LALI MOHANTA 2404068008WL014065 LALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118695 LALI MOHANTA ODISHA GRAMYA BANK(607060)
200 THAKURMUNDA OR-04-068-008-006/19875
(KESDIHA) 		2404068008NRG24110520230312188 15/05/2023 RADHASYAM MOHANTA 2404068008WL014065 RADHASYAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693118678 RADHASYAM MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 62094 62094
201 THAKURMUNDA OR-04-068-008-004/20028
(KESDIHA) 		2404068008NRG24110520230313499 15/05/2023 BASANTI DUBURI 2404068008WL014127 BASANTI DUBURI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693118676 BASANTI DUKURI BANK OF INDIA(508505)
202 THAKURMUNDA OR-04-068-008-004/20059-B
(KESDIHA) 		2404068008NRG24110520230313507 15/05/2023 SAMA BADRA 2404068008WL014127 SAMA BADRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1693118677 SAMA BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 270891 270891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_150523APB_FTO_116603 Baitarani Gramya Bank BKID0BAITGB Kendujuani,Mayurbhanj 237
2 THAKURMUNDA OR2404068008_150523APB_FTO_116603 Bank of India BKID0005465 THAKURMUNDA 173484
3 THAKURMUNDA OR2404068008_150523APB_FTO_116603 State Bank of India SBIN0006469 SATKOSIA 4029
4 THAKURMUNDA OR2404068008_150523APB_FTO_116603 State Bank of India SBIN0009635 CHAMPAJHAR 10902
5 THAKURMUNDA OR2404068008_150523APB_FTO_116603 State Bank of India SBIN0018466 THAKURMUNDA 17301
6 THAKURMUNDA OR2404068008_150523APB_FTO_116603 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 45978
7 THAKURMUNDA OR2404068008_150523APB_FTO_116603 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 16116
8 THAKURMUNDA OR2404068008_150523APB_FTO_116603 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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