Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:19:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_240523APB_FTO_149284
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-04-068-011-001/2861
(PADIABEDA) 		2404068011NRG24230520230462516 24/05/2023 SANATAN NAIK 2404068011WL020834 SANATAN NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862634 SANATANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-011-002/2220-A
(PADIABEDA) 		2404068011NRG24230520230462508 24/05/2023 LAKSHMAN MOHANTA 2404068011WL020833 LAKSHMAN MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862628 LAKSHMAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-011-002/2262
(PADIABEDA) 		2404068011NRG24230520230462532 24/05/2023 JATRI MOHANTA 2404068011WL020836 JATRI MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863040 JATRI MOHANTA, W/O- SURUPA MOHANTA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-011-002/2300
(PADIABEDA) 		2404068011NRG24230520230462539 24/05/2023 DAMAYANTI MOHANTA 2404068011WL020836 DAMAYANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863027 DAMAYANTI MOHANTA W/O-NANDALAL MOHANTA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-011-002/2301
(PADIABEDA) 		2404068011NRG24230520230462540 24/05/2023 PRAMILA MOHANTA 2404068011WL020836 PRAMILA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863053 PRAMILA MOHANTA W/O-JAYPAL BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-011-002/23626
(PADIABEDA) 		2404068011NRG24230520230462543 24/05/2023 ANITA MOHANTA 2404068011WL020836 ANITA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863023 ANITA MOHANTA.W/O-NILA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-011-002/23626
(PADIABEDA) 		2404068011NRG24230520230462542 24/05/2023 NILAKANTHA MOHANTA 2404068011WL020836 NILAKANTHA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863035 NILAKANTHA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-011-002/23632
(PADIABEDA) 		2404068011NRG24230520230462544 24/05/2023 JAGANNATH MOHANTA 2404068011WL020836 JAGANNATH MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863024 JAGANNATH MOHANTA UNION BANK OF INDIA(508500)
9 THAKURMUNDA OR-04-068-011-002/23887
(PADIABEDA) 		2404068011NRG24230520230462545 24/05/2023 KUMUDINI MOHANTA 2404068011WL020836 KUMUDINI MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862638 KUMUDINI MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-011-002/23889
(PADIABEDA) 		2404068011NRG24230520230462546 24/05/2023 KABITA MOHANTA 2404068011WL020836 KABITA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862639 KABITA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
11 THAKURMUNDA OR-04-068-011-002/23903
(PADIABEDA) 		2404068011NRG24230520230462547 24/05/2023 SHARAT CHANDRA MOHANTA 2404068011WL020836 SHARAT CHANDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863016 SHARAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-011-002/23904
(PADIABEDA) 		2404068011NRG24230520230462548 24/05/2023 MINA MOHANTA 2404068011WL020836 MINA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862625 MINA MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-011-002/26153
(PADIABEDA) 		2404068011NRG24230520230462512 24/05/2023 LAXMAN MURMU 2404068011WL020833 LAXMAN MURMU 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863044 LAKSMAN MURMU,S/O-NUNARAM MURMU BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-011-002/26171
(PADIABEDA) 		2404068011NRG24230520230462550 24/05/2023 JYOTSNA RANI MOHANTA 2404068011WL020836 JYOTSNA RANI MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862635 JASNARANI MOHANTA, W/O- THAKURA MOHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-011-002/26176
(PADIABEDA) 		2404068011NRG24230520230462555 24/05/2023 BHARATI MOHANTA 2404068011WL020836 BHARATI MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863046 BHARATI MOHANTA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-011-002/26243
(PADIABEDA) 		2404068011NRG24230520230462556 24/05/2023 BINODINI MOHANTA 2404068011WL020836 BINODINI MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862626 BINODINI MOHANTA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-011-002/26286
(PADIABEDA) 		2404068011NRG24230520230462557 24/05/2023 MAHENDRA MOHANTA 2404068011WL020836 MAHENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863045 Mahendra Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
18 THAKURMUNDA OR-04-068-011-002/3202
(PADIABEDA) 		2404068011NRG24230520230462561 24/05/2023 UPENDRA MOHANTA 2404068011WL020836 UPENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863025 UPENDRA MAHANTA,S/O-CHHOTARAY MAHANTA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-011-002/3223
(PADIABEDA) 		2404068011NRG24230520230462566 24/05/2023 HIRAMANI MOHANTA 2404068011WL020836 HIRAMANI MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863038 HIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-011-002/3233
(PADIABEDA) 		2404068011NRG24230520230462567 24/05/2023 LAXMIPRIYA MOHANTA 2404068011WL020836 LAXMIPRIYA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863034 LAXMIPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-011-003/26468
(PADIABEDA) 		2404068011NRG24230520230462410 24/05/2023 MALATI DAS 2404068011WL020826 MALATI DAS 00048 BKID0005465 474 474 Processed 27/05/2023 1905863052 MALATI DAS BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-011-003/3335
(PADIABEDA) 		2404068011NRG24230520230462413 24/05/2023 GITA DANDAPAT 2404068011WL020826 GITA DANDAPAT 00048 BKID0005465 474 474 Processed 27/05/2023 1905863051 GITA DANDAPAT BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-011-005/22418
(PADIABEDA) 		2404068011NRG24230520230462518 24/05/2023 MUKTA CHAMPIA 2404068011WL020835 MUKTA CHAMPIA 00048 BKID0005465 1659 1659 Processed 27/05/2023 1905862622 MUKTA CHAMPIA INDUSIND BANK(607189)
24 THAKURMUNDA OR-04-068-011-005/22418
(PADIABEDA) 		2404068011NRG24230520230462517 24/05/2023 NALINDRA CHAMPIA 2404068011WL020835 NALINDRA CHAMPIA 00048 BKID0005465 1659 1659 Processed 27/05/2023 1905862633 NALINDRA CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-011-005/26165
(PADIABEDA) 		2404068011NRG24230520230462524 24/05/2023 BUDHURAM CHAMPIA 2404068011WL020835 BUDHURAM CHAMPIA 00048 BKID0005465 1659 1659 Processed 27/05/2023 1905863048 BUDHURAM CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURMUNDA OR-04-068-011-006/2270
(PADIABEDA) 		2404068011NRG24230520230462428 24/05/2023 SARASWATI MOHANTA 2404068011WL020827 SARASWATI MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862629 SARASWATI MOHANTA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-011-006/2392-A
(PADIABEDA) 		2404068011NRG24230520230462432 24/05/2023 MONARAMA MOHANTA 2404068011WL020827 MONARAMA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863022 MANARAMA MOHANTA.W/O-BHUTASWAR BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-011-006/2455
(PADIABEDA) 		2404068011NRG24230520230462460 24/05/2023 ANUPAMA MOHANTA 2404068011WL020827 ANUPAMA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863047 MISS ANUPAMA MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-011-006/26011
(PADIABEDA) 		2404068011NRG24230520230462461 24/05/2023 HIRALAL MOHANTA 2404068011WL020827 HIRALAL MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863015 HIRALAL MOHANTA ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-011-006/26212
(PADIABEDA) 		2404068011NRG24230520230462464 24/05/2023 DHANANTARI MOHANTA 2404068011WL020827 DHANANTARI MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862636 MRS DHANANTARI MOHANTA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-011-006/2706
(PADIABEDA) 		2404068011NRG24230520230462473 24/05/2023 SASMITA MOHANTA 2404068011WL020827 SASMITA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863030 SASMITA MOHANTA W/O:JITENDRA MOHANTA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-011-007/2137
(PADIABEDA) 		2404068011NRG24230520230462502 24/05/2023 JAUMATI NAIK 2404068011WL020832 JAUMATI NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863037 JAIMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-011-007/26404
(PADIABEDA) 		2404068011NRG24230520230462478 24/05/2023 BHOLANATH PATRA 2404068011WL020828 BHOLANATH PATRA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863029 MR BHOLANATH PATRA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-011-007/3268
(PADIABEDA) 		2404068011NRG24230520230462489 24/05/2023 HEMALATA NAIK 2404068011WL020829 HEMALATA NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863036 HEMALATA NAIK ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-011-009/2191-B
(PADIABEDA) 		2404068011NRG24230520230462630 24/05/2023 BHARATI NAIK 2404068011WL020840 BHARATI NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863028 BHARATI NAIK ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-011-009/2191-B
(PADIABEDA) 		2404068011NRG24230520230462629 24/05/2023 NITYANANDA NAIK 2404068011WL020840 NITYANANDA NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863032 Mr NITYANANDA NAIK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-011-009/22424-A
(PADIABEDA) 		2404068011NRG24230520230462374 24/05/2023 DULARI MARNDI 2404068011WL020825 DULARI MARNDI 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863049 DULARI MARNDI BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-011-009/2578
(PADIABEDA) 		2404068011NRG24230520230462638 24/05/2023 SIMA BISWAL 2404068011WL020840 SIMA BISWAL 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862620 SEEMA BISWAL BANK OF INDIA(508505)
39 THAKURMUNDA OR-04-068-011-009/2594-A
(PADIABEDA) 		2404068011NRG24230520230462652 24/05/2023 RASMITA NAIK 2404068011WL020840 RASMITA NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863033 RASMITA NAIK W/O-NIRANJAN NAIK BANK OF INDIA(508505)
40 THAKURMUNDA OR-04-068-011-009/26096
(PADIABEDA) 		2404068011NRG24230520230462653 24/05/2023 JHUMA NIAK 2404068011WL020840 JHUMA NIAK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863050 JHUMA NAIK BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-011-009/26098
(PADIABEDA) 		2404068011NRG24230520230462654 24/05/2023 DEBASMITA NAIK 2404068011WL020840 DEBASMITA NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862627 DEBASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-011-009/26131
(PADIABEDA) 		2404068011NRG24230520230462386 24/05/2023 DULARI HEMBRAM 2404068011WL020825 DULARI HEMBRAM 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862631 DULARI TUDU,W/O-SHYAM SUNDAR TUDU BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-011-009/26132
(PADIABEDA) 		2404068011NRG24230520230462387 24/05/2023 RAN TUDU 2404068011WL020825 RAN TUDU 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862632 RAN TUDU BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-011-009/26157
(PADIABEDA) 		2404068011NRG24230520230462656 24/05/2023 JHUNU NAIK 2404068011WL020840 JHUNU NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862619 JHUNU NAIK,W/O-GOURANGA NAIK BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-011-009/26179
(PADIABEDA) 		2404068011NRG24230520230462390 24/05/2023 SABITRI LOHAR 2404068011WL020825 SABITRI LOHAR 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863041 SABITRI LOHAR INDUSIND BANK(607189)
46 THAKURMUNDA OR-04-068-011-009/26197
(PADIABEDA) 		2404068011NRG24230520230462392 24/05/2023 NENKI NAIK 2404068011WL020825 NENKI NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863019 MENKI NAIK W/O- BABULA BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-011-009/26200
(PADIABEDA) 		2404068011NRG24230520230462657 24/05/2023 MILI NAIK 2404068011WL020840 MILI NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862623 MILI NAIK INDUSIND BANK(607189)
48 THAKURMUNDA OR-04-068-011-009/26217
(PADIABEDA) 		2404068011NRG24230520230462658 24/05/2023 SUSHANTA NAIK 2404068011WL020840 SUSHANTA NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863020 SUSHANTA NAIK.S/O-ANKURA BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-011-009/26325
(PADIABEDA) 		2404068011NRG24230520230462666 24/05/2023 SRIMATI NAIK 2404068011WL020840 SRIMATI NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862624 SRIMATI DANDAPAT BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-011-009/2638-A
(PADIABEDA) 		2404068011NRG24230520230462397 24/05/2023 GOUTAMI MURMU 2404068011WL020825 GOUTAMI MURMU 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863042 GOUTAMI MURMU, W/O- SUNDAR MOHAN MURMU BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-011-009/2675-A
(PADIABEDA) 		2404068011NRG24230520230462402 24/05/2023 SUMI LOHAR 2404068011WL020825 SUMI LOHAR 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862637 SUMI LOHAR W/O-SANJAY LOHAR BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-011-009/2971-A
(PADIABEDA) 		2404068011NRG24230520230462670 24/05/2023 SORAJINI DALEI 2404068011WL020840 SORAJINI DALEI 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863026 SARAJINI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-011-009/2999-B
(PADIABEDA) 		2404068011NRG24230520230462403 24/05/2023 BHOLANATH TUDU 2404068011WL020825 BHOLANATH TUDU 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863039 BHOLANATH TUDU ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-011-009/3016
(PADIABEDA) 		2404068011NRG24230520230462686 24/05/2023 PADMINI BANSULIA 2404068011WL020840 PADMINI BANSULIA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863018 PADMINI BANSULIA.W/O-DAYANIDHI BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-011-009/3257-A
(PADIABEDA) 		2404068011NRG24230520230462692 24/05/2023 RUKMANI NAIK 2404068011WL020840 RUKMANI NAIK 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863031 DRONA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURMUNDA OR-04-068-011-012/2339
(PADIABEDA) 		2404068011NRG24230520230462306 24/05/2023 KUNA BEHERA 2404068011WL020823 KUNA BEHERA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862630 KUNA BEHERA BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-011-012/23599
(PADIABEDA) 		2404068011NRG24230520230462313 24/05/2023 JASNARANI BEHERA 2404068011WL020823 JASNARANI BEHERA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863021 JYOSNARANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURMUNDA OR-04-068-011-012/23712
(PADIABEDA) 		2404068011NRG24230520230462317 24/05/2023 JENARAM SAYE 2404068011WL020823 JENARAM SAYE 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905862621 JENARAM SAYE ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-011-012/26034
(PADIABEDA) 		2404068011NRG24230520230462322 24/05/2023 BIDESHI HEMBRAMA 2404068011WL020823 BIDESHI HEMBRAMA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863043 BIDESHI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-011-012/26158
(PADIABEDA) 		2404068011NRG24230520230462325 24/05/2023 JAYANTI GADSARA 2404068011WL020823 JAYANTI GADSARA 00048 BKID0005465 1422 1422 Processed 27/05/2023 1905863017 JAYANTI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84135 84135
61 THAKURMUNDA OR-04-068-011-002/26191
(PADIABEDA) 		2404068011NRG24230520230462514 24/05/2023 SUBHASHIS MOHANTA 2404068011WL020833 SUBHASHIS MOHANTA 00415 SBIN0001081 1422 1422 Processed 27/05/2023 1905862994 MR SUBHASHISH MOHANTA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-011-006/26313
(PADIABEDA) 		2404068011NRG24230520230462467 24/05/2023 BUDHUNU NAIK 2404068011WL020827 BUDHUNU NAIK 00415 SBIN0001081 1422 1422 Processed 27/05/2023 1905863012 BUDHUNU NAIK ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-011-006/2701
(PADIABEDA) 		2404068011NRG24230520230462471 24/05/2023 PITAMBAR MOHANTA 2404068011WL020827 PITAMBAR MOHANTA 00415 SBIN0001081 1422 1422 Processed 27/05/2023 1905862977 MR PITAMBAR MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-011-006/2709-A
(PADIABEDA) 		2404068011NRG24230520230462475 24/05/2023 INDRAMANI PATRA 2404068011WL020827 INDRAMANI PATRA 00415 SBIN0001081 1422 1422 Processed 27/05/2023 1905862995 MR INDRAMANI PATRA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-011-007/26054
(PADIABEDA) 		2404068011NRG24230520230462503 24/05/2023 Tankadhar Naik 2404068011WL020832 Tankadhar Naik 00415 SBIN0001081 1422 1422 Processed 27/05/2023 1905863007 TANKADHAR DHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-011-012/3184-B
(PADIABEDA) 		2404068011NRG24230520230462351 24/05/2023 SUDALA BEHERA 2404068011WL020824 SUDALA BEHERA 00415 SBIN0001081 1422 1422 Processed 27/05/2023 1905862980 MR SHUBAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
67 THAKURMUNDA OR-04-068-011-003/3339
(PADIABEDA) 		2404068011NRG24230520230462417 24/05/2023 SUBHADRA DANDAPAT 2404068011WL020826 SUBHADRA DANDAPAT 00415 SBIN0006469 474 474 Processed 27/05/2023 1905862644 MRS SUBHADRA DANDAPAT STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-011-003/3340
(PADIABEDA) 		2404068011NRG24230520230462418 24/05/2023 TIKILI DANDAPAT 2404068011WL020826 TIKILI DANDAPAT 00415 SBIN0006469 474 474 Processed 27/05/2023 1905862987 MRS TIKILI DANDAPAT STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-011-003/3342
(PADIABEDA) 		2404068011NRG24230520230462421 24/05/2023 PRATIMA DANDAPAT 2404068011WL020826 PRATIMA DANDAPAT 00415 SBIN0006469 474 474 Processed 27/05/2023 1905862986 MRS PRATIMA DANDAPAT STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-011-003/3342
(PADIABEDA) 		2404068011NRG24230520230462420 24/05/2023 SARAT DANDAPAT 2404068011WL020826 SARAT DANDAPAT 00415 SBIN0006469 474 474 Processed 27/05/2023 1905862985 MR SARAT DANDAPAT STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-011-005/2504
(PADIABEDA) 		2404068011NRG24230520230462519 24/05/2023 DBENDRA GUIYA 2404068011WL020835 DBENDRA GUIYA 00415 SBIN0006469 1659 1659 Processed 27/05/2023 1905862643 MR DEBENDRA GUIYA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-011-006/23574
(PADIABEDA) 		2404068011NRG24230520230462430 24/05/2023 KHAIRI MOHANTA 2404068011WL020827 KHAIRI MOHANTA 00415 SBIN0006469 1422 1422 Processed 27/05/2023 1905862991 KHAIRI MOHANTA ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-011-006/2440
(PADIABEDA) 		2404068011NRG24230520230462449 24/05/2023 RAMESH CHANDRA MOHANTA 2404068011WL020827 RAMESH CHANDRA MOHANTA 00415 SBIN0006469 1422 1422 Processed 27/05/2023 1905862992 MR RAMESH MOHANTA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-011-006/2446
(PADIABEDA) 		2404068011NRG24230520230462456 24/05/2023 MINA MOHANTA 2404068011WL020827 MINA MOHANTA 00415 SBIN0006469 1422 1422 Processed 27/05/2023 1905862984 MINA MOHANTA ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-011-006/2452
(PADIABEDA) 		2404068011NRG24230520230462457 24/05/2023 KANDRA MOHANTA 2404068011WL020827 KANDRA MOHANTA 00415 SBIN0006469 1422 1422 Processed 27/05/2023 1905862993 KANDRU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THAKURMUNDA OR-04-068-011-006/2706
(PADIABEDA) 		2404068011NRG24230520230462472 24/05/2023 JITENDRA MOHANTA 2404068011WL020827 JITENDRA MOHANTA 00415 SBIN0006469 1422 1422 Processed 27/05/2023 1905862996 Jitendra Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
77 THAKURMUNDA OR-04-068-011-007/2117
(PADIABEDA) 		2404068011NRG24230520230462482 24/05/2023 DAMAYANTI NAIK 2404068011WL020829 DAMAYANTI NAIK 00415 SBIN0006469 1422 1422 Processed 27/05/2023 1905862988 DAMAYANTI NAIK ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-011-007/2147
(PADIABEDA) 		2404068011NRG24230520230462496 24/05/2023 BHIMASEN NAIK 2404068011WL020831 BHIMASEN NAIK 00415 SBIN0006469 1422 1422 Processed 27/05/2023 1905862989 MR BHIMASEN NAIK STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-011-007/2150
(PADIABEDA) 		2404068011NRG24230520230462492 24/05/2023 PHULAMANI NAIK 2404068011WL020830 PHULAMANI NAIK 00415 SBIN0006469 1422 1422 Processed 27/05/2023 1905862642 PHULAMANI NAIK ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-011-007/3255-A
(PADIABEDA) 		2404068011NRG24230520230462480 24/05/2023 LAXMAN TUDU 2404068011WL020828 LAXMAN TUDU 00415 SBIN0006469 1422 1422 Processed 27/05/2023 1905862641 MR LAXMAN TUDU STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-011-009/2207
(PADIABEDA) 		2404068011NRG24230520230462366 24/05/2023 KUSHA NAIK 2404068011WL020825 KUSHA NAIK 00415 SBIN0006469 1422 1422 Processed 27/05/2023 1905862983 MR KUSHA NAIK STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-011-009/22477
(PADIABEDA) 		2404068011NRG24230520230462378 24/05/2023 BABULI NAIK 2404068011WL020825 BABULI NAIK 00415 SBIN0006469 1422 1422 Processed 27/05/2023 1905862990 BABULI NAIK ODISHA GRAMYA BANK(607060)
83 THAKURMUNDA OR-04-068-011-009/2991
(PADIABEDA) 		2404068011NRG24230520230462674 24/05/2023 RAM SANKHALIA 2404068011WL020840 RAM SANKHALIA 00415 SBIN0006469 1422 1422 Rejected 27/05/2023 1905862640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20619 20619
84 THAKURMUNDA OR-04-068-011-002/2279
(PADIABEDA) 		2404068011NRG24230520230462535 24/05/2023 RABAN MOHANTA 2404068011WL020836 RABAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/05/2023 1905862978 RABAN MOHANTA ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-011-009/2594-A
(PADIABEDA) 		2404068011NRG24230520230462651 24/05/2023 NIRANJAN NAIK 2404068011WL020840 NIRANJAN NAIK 00415 SBIN0009635 1422 1422 Processed 27/05/2023 1905862998 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-011-009/26231
(PADIABEDA) 		2404068011NRG24230520230462393 24/05/2023 NAGEN KUMAR NAIK 2404068011WL020825 NAGEN KUMAR NAIK 00415 SBIN0009635 1422 1422 Processed 27/05/2023 1905862997 MR NAGEN KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
87 THAKURMUNDA OR-04-068-011-006/26338
(PADIABEDA) 		2404068011NRG24230520230462470 24/05/2023 TRUPTIMAYEE MOHANTA 2404068011WL020827 TRUPTIMAYEE MOHANTA 00415 SBIN0016127 1422 1422 Processed 27/05/2023 1905863003 MRS TRUPTIMAYEE MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
88 THAKURMUNDA OR-04-068-011-002/26176
(PADIABEDA) 		2404068011NRG24230520230462554 24/05/2023 SUJIT KUMAR MOHANTA 2404068011WL020836 SUJIT KUMAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905863011 MR SUJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-011-002/3220
(PADIABEDA) 		2404068011NRG24230520230462564 24/05/2023 DIPAK MOHANTA 2404068011WL020836 DIPAK MOHANTA 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905863014 DIPAK MOHANTA ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-011-003/26330
(PADIABEDA) 		2404068011NRG24230520230462407 24/05/2023 NARENDRA DANDAPAT 2404068011WL020826 NARENDRA DANDAPAT 00415 SBIN0018466 474 474 Processed 27/05/2023 1905863008 MR NARENDRA DANDAPAT STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-011-005/26413
(PADIABEDA) 		2404068011NRG24230520230462527 24/05/2023 Mukta Bahanda 2404068011WL020835 Mukta Bahanda 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905863013 Mukta Bahanda ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-011-005/26413
(PADIABEDA) 		2404068011NRG24230520230462526 24/05/2023 SARAT KUMAR CHAMPIA 2404068011WL020835 SARAT KUMAR CHAMPIA 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905863006 MR SARAT KUMAR CHAMPIA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-011-006/26338
(PADIABEDA) 		2404068011NRG24230520230462469 24/05/2023 SUBODH KUMAR MOHANTA 2404068011WL020827 SUBODH KUMAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905862982 MR SUBODH KUMAR MOHANTA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-011-006/2708
(PADIABEDA) 		2404068011NRG24230520230462474 24/05/2023 RASHMIREKHA MOHANTA 2404068011WL020827 RASHMIREKHA MOHANTA 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905862981 RASHMI REKHA MOHANTA D/O-PARESH CH. MOHA BANK OF INDIA(508505)
95 THAKURMUNDA OR-04-068-011-007/26360
(PADIABEDA) 		2404068011NRG24230520230462494 24/05/2023 UDIA NAIK 2404068011WL020830 UDIA NAIK 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905863002 MR UDIA NAIK STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-011-007/26376
(PADIABEDA) 		2404068011NRG24230520230462505 24/05/2023 JAYANTI NAIK 2404068011WL020832 JAYANTI NAIK 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905863009 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-011-009/2204-A
(PADIABEDA) 		2404068011NRG24230520230462363 24/05/2023 GEETARANI NAIK 2404068011WL020825 GEETARANI NAIK 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905863004 MRS GITARANI NAIK STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-011-009/22425-A
(PADIABEDA) 		2404068011NRG24230520230462375 24/05/2023 MIRJA BASKE 2404068011WL020825 MIRJA BASKE 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905862979 MIRJA BASKE ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-011-009/26225
(PADIABEDA) 		2404068011NRG24230520230462660 24/05/2023 SHATRUGHAN SARPURIA 2404068011WL020840 SHATRUGHAN SARPURIA 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905863005 MR SATRUGHAN SARPURIA STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-011-012/26300
(PADIABEDA) 		2404068011NRG24230520230462327 24/05/2023 SANDHYARANI BEHERA 2404068011WL020823 SANDHYARANI BEHERA 00415 SBIN0018466 1422 1422 Processed 27/05/2023 1905863010 SANDHYARANI BEHERA BANK OF INDIA(508505)
SubTotal 17538 17538
101 THAKURMUNDA OR-04-068-011-002/2220-A
(PADIABEDA) 		2404068011NRG24230520230462507 24/05/2023 SUMITRA MOHANTA 2404068011WL020833 SUMITRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862934 SUMITRA MOHANTA, W/O LAXMAN MOHANTA BANK OF INDIA(508505)
102 THAKURMUNDA OR-04-068-011-002/22432
(PADIABEDA) 		2404068011NRG24230520230462530 24/05/2023 MADHAB CHANDRA LOHAR 2404068011WL020836 MADHAB CHANDRA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862971 MADHAB LOHAR,S/O RANJIT LOHAR BANK OF INDIA(508505)
103 THAKURMUNDA OR-04-068-011-002/22451
(PADIABEDA) 		2404068011NRG24230520230462509 24/05/2023 RAMAMANI MOHANTA 2404068011WL020833 RAMAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862853 RAMAMANI MOHANTA ODISHA GRAMYA BANK(607060)
104 THAKURMUNDA OR-04-068-011-002/2249-A
(PADIABEDA) 		2404068011NRG24230520230462531 24/05/2023 GURUBARI MOHANTA 2404068011WL020836 GURUBARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862889 GURUBARI MOHANTA ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-011-002/2265
(PADIABEDA) 		2404068011NRG24230520230462533 24/05/2023 MAJULATA MOHANTA 2404068011WL020836 MAJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862913 MANJULATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
106 THAKURMUNDA OR-04-068-011-002/2265
(PADIABEDA) 		2404068011NRG24230520230462534 24/05/2023 NIDRABATI MOHANTA 2404068011WL020836 NIDRABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862852 NIDRABATI MOHANTA ODISHA GRAMYA BANK(607060)
107 THAKURMUNDA OR-04-068-011-002/2294
(PADIABEDA) 		2404068011NRG24230520230462536 24/05/2023 MOLLI MOHANTA 2404068011WL020836 MOLLI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862882 MOLLI MOHANTA ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-011-002/2299
(PADIABEDA) 		2404068011NRG24230520230462537 24/05/2023 SRIMATI MOHANTA 2404068011WL020836 SRIMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862669 SHREEMATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
109 THAKURMUNDA OR-04-068-011-002/2300
(PADIABEDA) 		2404068011NRG24230520230462538 24/05/2023 RUKMANI MOHANTA 2404068011WL020836 RUKMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862952 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
110 THAKURMUNDA OR-04-068-011-002/23565
(PADIABEDA) 		2404068011NRG24230520230462541 24/05/2023 BANAMALI MOHANTA 2404068011WL020836 BANAMALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862839 BANAMALI MOHANTA ODISHA GRAMYA BANK(607060)
111 THAKURMUNDA OR-04-068-011-002/23589
(PADIABEDA) 		2404068011NRG24230520230462510 24/05/2023 MAYAMANI MURMU 2404068011WL020833 MAYAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862967 MAYAMANI MURMU ODISHA GRAMYA BANK(607060)
112 THAKURMUNDA OR-04-068-011-002/23603
(PADIABEDA) 		2404068011NRG24230520230462511 24/05/2023 BHARAT CHANDRA MOHANTA 2404068011WL020833 BHARAT CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862698 PUSPITA MOHANTA,W/O-BHARAT CHANDRA MOHAN BANK OF INDIA(508505)
113 THAKURMUNDA OR-04-068-011-002/26153
(PADIABEDA) 		2404068011NRG24230520230462513 24/05/2023 SNEHALATA MURMU 2404068011WL020833 SNEHALATA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862667 SNEHALATA MURMU, W/O- LAXMAN MURMU BANK OF INDIA(508505)
114 THAKURMUNDA OR-04-068-011-002/26163
(PADIABEDA) 		2404068011NRG24230520230462549 24/05/2023 RAJANI MOHANTA 2404068011WL020836 RAJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862654 RAJANI MOHANTA D\O-GOBINDA MOHANTA BANK OF INDIA(508505)
115 THAKURMUNDA OR-04-068-011-002/26173
(PADIABEDA) 		2404068011NRG24230520230462552 24/05/2023 GOLAP MOHANTA 2404068011WL020836 GOLAP MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862968 GOLAP MOHANTA ODISHA GRAMYA BANK(607060)
116 THAKURMUNDA OR-04-068-011-002/26173
(PADIABEDA) 		2404068011NRG24230520230462551 24/05/2023 SAHADEV MOHANTA 2404068011WL020836 SAHADEV MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862966 Sahadev Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
117 THAKURMUNDA OR-04-068-011-002/26174
(PADIABEDA) 		2404068011NRG24230520230462553 24/05/2023 MALATI MOHANTA 2404068011WL020836 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862871 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
118 THAKURMUNDA OR-04-068-011-002/26553
(PADIABEDA) 		2404068011NRG24230520230462559 24/05/2023 URMILA MOHANTA 2404068011WL020836 URMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862936 URMILA MOHANTA ODISHA GRAMYA BANK(607060)
119 THAKURMUNDA OR-04-068-011-002/3199
(PADIABEDA) 		2404068011NRG24230520230462560 24/05/2023 NAMI MOHANTA 2404068011WL020836 NAMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862947 NAMI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
120 THAKURMUNDA OR-04-068-011-002/3204
(PADIABEDA) 		2404068011NRG24230520230462562 24/05/2023 ALATA MOHANTA 2404068011WL020836 ALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862668 ALATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
121 THAKURMUNDA OR-04-068-011-002/3220
(PADIABEDA) 		2404068011NRG24230520230462563 24/05/2023 MINARANI MOHANTA 2404068011WL020836 MINARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862838 MINARANI MOHANTA,W/O-LAKSHMAN MOHANTA BANK OF INDIA(508505)
122 THAKURMUNDA OR-04-068-011-002/3222
(PADIABEDA) 		2404068011NRG24230520230462565 24/05/2023 ASHISH KU. MOHANTA 2404068011WL020836 ASHISH KU. MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862645 ASHISH KU. MOHANTA ODISHA GRAMYA BANK(607060)
123 THAKURMUNDA OR-04-068-011-003/23601
(PADIABEDA) 		2404068011NRG24230520230462406 24/05/2023 SHANTI PAIDA 2404068011WL020826 SHANTI PAIDA 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862902 SHANTI PAIDA ODISHA GRAMYA BANK(607060)
124 THAKURMUNDA OR-04-068-011-003/26330
(PADIABEDA) 		2404068011NRG24230520230462408 24/05/2023 SANJEETA DANDAPAT 2404068011WL020826 SANJEETA DANDAPAT 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862649 MISS SANJITA NAIK STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-011-003/26467
(PADIABEDA) 		2404068011NRG24230520230462409 24/05/2023 SANNJITA PAIDA 2404068011WL020826 SANNJITA PAIDA 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862874 SANNJITA PAIDA ODISHA GRAMYA BANK(607060)
126 THAKURMUNDA OR-04-068-011-003/3334
(PADIABEDA) 		2404068011NRG24230520230462412 24/05/2023 JANTRI DANDAPAT 2404068011WL020826 JANTRI DANDAPAT 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862692 JANTRI DANDAPAT ODISHA GRAMYA BANK(607060)
127 THAKURMUNDA OR-04-068-011-003/3334
(PADIABEDA) 		2404068011NRG24230520230462411 24/05/2023 SABITRI DANDAPAT 2404068011WL020826 SABITRI DANDAPAT 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862693 SABITRI DANDAPAT ODISHA GRAMYA BANK(607060)
128 THAKURMUNDA OR-04-068-011-003/3336
(PADIABEDA) 		2404068011NRG24230520230462414 24/05/2023 GOURI DANDAPAT 2404068011WL020826 GOURI DANDAPAT 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862695 GOURI DANDAPAT ODISHA GRAMYA BANK(607060)
129 THAKURMUNDA OR-04-068-011-003/3337
(PADIABEDA) 		2404068011NRG24230520230462415 24/05/2023 ANAMA DANDAPAT 2404068011WL020826 ANAMA DANDAPAT 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862684 ANAMA DANDAPAT ODISHA GRAMYA BANK(607060)
130 THAKURMUNDA OR-04-068-011-003/3339
(PADIABEDA) 		2404068011NRG24230520230462416 24/05/2023 RAHIT DANDAPAT 2404068011WL020826 RAHIT DANDAPAT 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862696 RAHIT DANDAPAT ODISHA GRAMYA BANK(607060)
131 THAKURMUNDA OR-04-068-011-003/3341
(PADIABEDA) 		2404068011NRG24230520230462419 24/05/2023 BHUBAN DANDAPAT 2404068011WL020826 BHUBAN DANDAPAT 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862690 MR BHUBAN DANDAPAT STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-011-003/3343
(PADIABEDA) 		2404068011NRG24230520230462423 24/05/2023 PATA PAIDA 2404068011WL020826 PATA PAIDA 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862694 PATA PAIDA ODISHA GRAMYA BANK(607060)
133 THAKURMUNDA OR-04-068-011-003/3343
(PADIABEDA) 		2404068011NRG24230520230462422 24/05/2023 PRATAP PAIDA 2404068011WL020826 PRATAP PAIDA 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862691 PRATAP PAIDA ODISHA GRAMYA BANK(607060)
134 THAKURMUNDA OR-04-068-011-003/3345
(PADIABEDA) 		2404068011NRG24230520230462424 24/05/2023 GEREBAT DANDAPATA 2404068011WL020826 GEREBAT DANDAPATA 00654 IOBA0ROGB01 474 474 Processed 27/05/2023 1905862687 GEREBAT DANDAPATA ODISHA GRAMYA BANK(607060)
135 THAKURMUNDA OR-04-068-011-003/3345
(PADIABEDA) 		2404068011NRG24230520230462425 24/05/2023 SAKUNTALA DANDAPAT 2404068011WL020826 SAKUNTALA DANDAPAT 00654 IOBA0ROGB01 237 237 Processed 27/05/2023 1905862906 SAKUNTALA DANDAPAT ODISHA GRAMYA BANK(607060)
136 THAKURMUNDA OR-04-068-011-005/2505
(PADIABEDA) 		2404068011NRG24230520230462520 24/05/2023 KETAKI CHAMPIA 2404068011WL020835 KETAKI CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862938 KETAKI CHAMPIA ODISHA GRAMYA BANK(607060)
137 THAKURMUNDA OR-04-068-011-005/2511
(PADIABEDA) 		2404068011NRG24230520230462521 24/05/2023 MOHAN SINGH 2404068011WL020835 MOHAN SINGH 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862933 MOHAN SINGH ODISHA GRAMYA BANK(607060)
138 THAKURMUNDA OR-04-068-011-005/2542
(PADIABEDA) 		2404068011NRG24230520230462522 24/05/2023 BAIDHAR CHAMPIA 2404068011WL020835 BAIDHAR CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862903 BAIDHAR CHAMPIA ODISHA GRAMYA BANK(607060)
139 THAKURMUNDA OR-04-068-011-005/2542
(PADIABEDA) 		2404068011NRG24230520230462523 24/05/2023 JASHODA CHAMPIA 2404068011WL020835 JASHODA CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862969 JASHODA CHAMPIA ODISHA GRAMYA BANK(607060)
140 THAKURMUNDA OR-04-068-011-005/26165
(PADIABEDA) 		2404068011NRG24230520230462525 24/05/2023 PARBATI CHAMPIA 2404068011WL020835 PARBATI CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862901 PARBATI CHAMPIA ODISHA GRAMYA BANK(607060)
141 THAKURMUNDA OR-04-068-011-005/26416
(PADIABEDA) 		2404068011NRG24230520230462528 24/05/2023 LALMOHAN SINGH 2404068011WL020835 LALMOHAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862836 LALMOHAN SINGH ODISHA GRAMYA BANK(607060)
142 THAKURMUNDA OR-04-068-011-005/26416
(PADIABEDA) 		2404068011NRG24230520230462529 24/05/2023 SITA SINGH 2404068011WL020835 SITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862912 SITA SINGH ODISHA GRAMYA BANK(607060)
143 THAKURMUNDA OR-04-068-011-006/22410
(PADIABEDA) 		2404068011NRG24230520230462426 24/05/2023 HERAKURSHUNA MOHANTA 2404068011WL020827 HERAKURSHUNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862962 HAREKRUSHNA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
144 THAKURMUNDA OR-04-068-011-006/22410
(PADIABEDA) 		2404068011NRG24230520230462427 24/05/2023 MOALI MOHANTA 2404068011WL020827 MOALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862948 MALLI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
145 THAKURMUNDA OR-04-068-011-006/23534-A
(PADIABEDA) 		2404068011NRG24230520230462429 24/05/2023 KAMALA MOHANTA 2404068011WL020827 KAMALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862655 KAMALA MOHANTA ODISHA GRAMYA BANK(607060)
146 THAKURMUNDA OR-04-068-011-006/23574
(PADIABEDA) 		2404068011NRG24230520230462431 24/05/2023 MINAKSHI MOHANTA 2404068011WL020827 MINAKSHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862942 MINAKSHI MOHANTA ODISHA GRAMYA BANK(607060)
147 THAKURMUNDA OR-04-068-011-006/2394
(PADIABEDA) 		2404068011NRG24230520230462434 24/05/2023 BHANUMATI MOHANTA 2404068011WL020827 BHANUMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862910 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
148 THAKURMUNDA OR-04-068-011-006/2394
(PADIABEDA) 		2404068011NRG24230520230462433 24/05/2023 JAIHARI MOHANTA 2404068011WL020827 JAIHARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862665 JAIHARI MOHANTA ODISHA GRAMYA BANK(607060)
149 THAKURMUNDA OR-04-068-011-006/2399-A
(PADIABEDA) 		2404068011NRG24230520230462435 24/05/2023 MALATI MOHANTA 2404068011WL020827 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862883 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
150 THAKURMUNDA OR-04-068-011-006/2399-A
(PADIABEDA) 		2404068011NRG24230520230462436 24/05/2023 PRAMILA MOHANTA 2404068011WL020827 PRAMILA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862908 PRAMILA MOHANTA ODISHA GRAMYA BANK(607060)
151 THAKURMUNDA OR-04-068-011-006/2400
(PADIABEDA) 		2404068011NRG24230520230462438 24/05/2023 BHARATI MOHANTA 2404068011WL020827 BHARATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862658 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
152 THAKURMUNDA OR-04-068-011-006/2400
(PADIABEDA) 		2404068011NRG24230520230462437 24/05/2023 RAMCHANDRA MOHANTA 2404068011WL020827 RAMCHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862943 MR RAMCHANDRA MOHANTA STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-011-006/2403
(PADIABEDA) 		2404068011NRG24230520230462439 24/05/2023 PURNAMI MOHANTA 2404068011WL020827 PURNAMI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862656 PURNAMI MOHANTA ODISHA GRAMYA BANK(607060)
154 THAKURMUNDA OR-04-068-011-006/2406
(PADIABEDA) 		2404068011NRG24230520230462440 24/05/2023 BHAKTABANDHU MOHANTA 2404068011WL020827 BHAKTABANDHU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862650 BHAKTABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
155 THAKURMUNDA OR-04-068-011-006/2407
(PADIABEDA) 		2404068011NRG24230520230462441 24/05/2023 SARASWATI MOHANTA 2404068011WL020827 SARASWATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862686 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
156 THAKURMUNDA OR-04-068-011-006/2409
(PADIABEDA) 		2404068011NRG24230520230462442 24/05/2023 padmabati mohanta 2404068011WL020827 padmabati mohanta 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862944 PADMABATI MOHANTA CANARA BANK(508532)
157 THAKURMUNDA OR-04-068-011-006/2414
(PADIABEDA) 		2404068011NRG24230520230462443 24/05/2023 BISWANATH MOHANTA 2404068011WL020827 BISWANATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862946 BISWANATH MOHANTA ODISHA GRAMYA BANK(607060)
158 THAKURMUNDA OR-04-068-011-006/2414
(PADIABEDA) 		2404068011NRG24230520230462444 24/05/2023 SARASWATI MOHANTA 2404068011WL020827 SARASWATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862904 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
159 THAKURMUNDA OR-04-068-011-006/2417
(PADIABEDA) 		2404068011NRG24230520230462445 24/05/2023 MANJULATA MOHANTA 2404068011WL020827 MANJULATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905862689 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
160 THAKURMUNDA OR-04-068-011-006/2418
(PADIABEDA) 		2404068011NRG24230520230462446 24/05/2023 SAJANI MOHANTA 2404068011WL020827 SAJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862697 SAJANI MOHANTA ODISHA GRAMYA BANK(607060)
161 THAKURMUNDA OR-04-068-011-006/2419
(PADIABEDA) 		2404068011NRG24230520230462447 24/05/2023 LABANGALATA MOHANTA 2404068011WL020827 LABANGALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862897 LABANGA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
162 THAKURMUNDA OR-04-068-011-006/2430
(PADIABEDA) 		2404068011NRG24230520230462448 24/05/2023 MUTU HO 2404068011WL020827 MUTU HO 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862964 MUTU HO ODISHA GRAMYA BANK(607060)
163 THAKURMUNDA OR-04-068-011-006/2440
(PADIABEDA) 		2404068011NRG24230520230462450 24/05/2023 DRAUPADI MOHANTA 2404068011WL020827 DRAUPADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862895 DRAUPADI MOHANTA ODISHA GRAMYA BANK(607060)
164 THAKURMUNDA OR-04-068-011-006/2440-A
(PADIABEDA) 		2404068011NRG24230520230462451 24/05/2023 SUMITRA MOHANTA 2404068011WL020827 SUMITRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862954 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
165 THAKURMUNDA OR-04-068-011-006/2442
(PADIABEDA) 		2404068011NRG24230520230462452 24/05/2023 BHANUMATI MOHANTA 2404068011WL020827 BHANUMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862909 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
166 THAKURMUNDA OR-04-068-011-006/2442-A
(PADIABEDA) 		2404068011NRG24230520230462453 24/05/2023 MOTILAL MOHANTA 2404068011WL020827 MOTILAL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862652 MOTILAL MOHANTA ODISHA GRAMYA BANK(607060)
167 THAKURMUNDA OR-04-068-011-006/2442-A
(PADIABEDA) 		2404068011NRG24230520230462454 24/05/2023 PARBATI MOHANTA 2404068011WL020827 PARBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862959 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
168 THAKURMUNDA OR-04-068-011-006/2445
(PADIABEDA) 		2404068011NRG24230520230462455 24/05/2023 JAIMANI MOHANTA 2404068011WL020827 JAIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862659 JAIMANI MOHANTA ODISHA GRAMYA BANK(607060)
169 THAKURMUNDA OR-04-068-011-006/2453
(PADIABEDA) 		2404068011NRG24230520230462458 24/05/2023 INDRAMANI MOHANTA 2404068011WL020827 INDRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862677 INDRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
170 THAKURMUNDA OR-04-068-011-006/2453
(PADIABEDA) 		2404068011NRG24230520230462459 24/05/2023 URMILA MOHANTA 2404068011WL020827 URMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862678 URMILA MOHANTA ODISHA GRAMYA BANK(607060)
171 THAKURMUNDA OR-04-068-011-006/26011
(PADIABEDA) 		2404068011NRG24230520230462462 24/05/2023 MALATI MOHANTA 2404068011WL020827 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862911 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
172 THAKURMUNDA OR-04-068-011-006/26127
(PADIABEDA) 		2404068011NRG24230520230462463 24/05/2023 JUDHISTHIR NAIK 2404068011WL020827 JUDHISTHIR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862937 JUDHISTHIR NAIK ODISHA GRAMYA BANK(607060)
173 THAKURMUNDA OR-04-068-011-006/26301
(PADIABEDA) 		2404068011NRG24230520230462465 24/05/2023 SUBASINI MOHANTA 2404068011WL020827 SUBASINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862949 SUBASINI MOHANTA ODISHA GRAMYA BANK(607060)
174 THAKURMUNDA OR-04-068-011-006/26303
(PADIABEDA) 		2404068011NRG24230520230462466 24/05/2023 AMILA MOHANTA 2404068011WL020827 AMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862958 AMILA MOHANTA ODISHA GRAMYA BANK(607060)
175 THAKURMUNDA OR-04-068-011-006/26313
(PADIABEDA) 		2404068011NRG24230520230462468 24/05/2023 GITA NAIK 2404068011WL020827 GITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862928 GITA NAIK ODISHA GRAMYA BANK(607060)
176 THAKURMUNDA OR-04-068-011-007/2105
(PADIABEDA) 		2404068011NRG24230520230462476 24/05/2023 JOGESWAR NAIK 2404068011WL020828 JOGESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862867 JOGESWAR NAIK ODISHA GRAMYA BANK(607060)
177 THAKURMUNDA OR-04-068-011-007/2105
(PADIABEDA) 		2404068011NRG24230520230462477 24/05/2023 PABITRA NAIK 2404068011WL020828 PABITRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862999 PABITRA NAIK ODISHA GRAMYA BANK(607060)
178 THAKURMUNDA OR-04-068-011-007/2117
(PADIABEDA) 		2404068011NRG24230520230462481 24/05/2023 BHANU NAIK 2404068011WL020829 BHANU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862680 BHANU NAIK ODISHA GRAMYA BANK(607060)
179 THAKURMUNDA OR-04-068-011-007/2147
(PADIABEDA) 		2404068011NRG24230520230462497 24/05/2023 NIRUPAMA NAIK 2404068011WL020831 NIRUPAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862847 NIRUPAMA NAIK ODISHA GRAMYA BANK(607060)
180 THAKURMUNDA OR-04-068-011-007/2148
(PADIABEDA) 		2404068011NRG24230520230462490 24/05/2023 SUNIAN NAIK 2404068011WL020830 SUNIAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862699 SUNIAN NAIK ODISHA GRAMYA BANK(607060)
181 THAKURMUNDA OR-04-068-011-007/2150
(PADIABEDA) 		2404068011NRG24230520230462491 24/05/2023 KIRTAN NAIK 2404068011WL020830 KIRTAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862700 KIRTAN NAIK ODISHA GRAMYA BANK(607060)
182 THAKURMUNDA OR-04-068-011-007/2166
(PADIABEDA) 		2404068011NRG24230520230462499 24/05/2023 PADMINI NAIK 2404068011WL020831 PADMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905863000 PADMINI NAIK ODISHA GRAMYA BANK(607060)
183 THAKURMUNDA OR-04-068-011-007/2166
(PADIABEDA) 		2404068011NRG24230520230462498 24/05/2023 RAGHABA NAIK 2404068011WL020831 RAGHABA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862679 RAGHAB NAIK,S/O-SUKURA NAIK BANK OF INDIA(508505)
184 THAKURMUNDA OR-04-068-011-007/2167
(PADIABEDA) 		2404068011NRG24230520230462483 24/05/2023 SUBA NAIK 2404068011WL020829 SUBA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862647 SUBA NAIK ODISHA GRAMYA BANK(607060)
185 THAKURMUNDA OR-04-068-011-007/22495
(PADIABEDA) 		2404068011NRG24230520230462485 24/05/2023 BAETA NAIK 2404068011WL020829 BAETA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862866 BAETA NAIK ODISHA GRAMYA BANK(607060)
186 THAKURMUNDA OR-04-068-011-007/22495
(PADIABEDA) 		2404068011NRG24230520230462484 24/05/2023 LAXMAN NAIK 2404068011WL020829 LAXMAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862705 LAXMAN NAIK ODISHA GRAMYA BANK(607060)
187 THAKURMUNDA OR-04-068-011-007/26025
(PADIABEDA) 		2404068011NRG24230520230462486 24/05/2023 Bansidhar Naik 2404068011WL020829 Bansidhar Naik 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862972 MR BANSHIDHARA NAIK STATE BANK OF INDIA(508548)
188 THAKURMUNDA OR-04-068-011-007/26025
(PADIABEDA) 		2404068011NRG24230520230462487 24/05/2023 BASANGA NAIK 2404068011WL020829 BASANGA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862974 BASANGA NAIK ODISHA GRAMYA BANK(607060)
189 THAKURMUNDA OR-04-068-011-007/26061
(PADIABEDA) 		2404068011NRG24230520230462488 24/05/2023 RANSA NAIK 2404068011WL020829 RANSA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862701 RANSA NAIK ODISHA GRAMYA BANK(607060)
190 THAKURMUNDA OR-04-068-011-007/26069
(PADIABEDA) 		2404068011NRG24230520230462500 24/05/2023 GANESHWAR LOHAR 2404068011WL020831 GANESHWAR LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862975 GANESHWAR LOHAR ODISHA GRAMYA BANK(607060)
191 THAKURMUNDA OR-04-068-011-007/26276
(PADIABEDA) 		2404068011NRG24230520230462504 24/05/2023 SHYAM NAIK 2404068011WL020832 SHYAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862920 SHYAM NAIK ODISHA GRAMYA BANK(607060)
192 THAKURMUNDA OR-04-068-011-007/26360
(PADIABEDA) 		2404068011NRG24230520230462495 24/05/2023 BHANUMATI NAIK 2404068011WL020830 BHANUMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862865 BHANUMATI NAIK ODISHA GRAMYA BANK(607060)
193 THAKURMUNDA OR-04-068-011-007/26404
(PADIABEDA) 		2404068011NRG24230520230462479 24/05/2023 PRITILATA PATRA 2404068011WL020828 PRITILATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862970 PRITILATA PATRA ODISHA GRAMYA BANK(607060)
194 THAKURMUNDA OR-04-068-011-007/26441
(PADIABEDA) 		2404068011NRG24230520230462506 24/05/2023 PADA NAIK 2404068011WL020832 PADA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862868 PADA NAIK ODISHA GRAMYA BANK(607060)
195 THAKURMUNDA OR-04-068-011-007/3241
(PADIABEDA) 		2404068011NRG24230520230462501 24/05/2023 PADMINI NAIK 2404068011WL020831 PADMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862648 PADMINI NAIK ODISHA GRAMYA BANK(607060)
196 THAKURMUNDA OR-04-068-011-009/2190
(PADIABEDA) 		2404068011NRG24230520230462352 24/05/2023 NRUPATI DAS 2404068011WL020825 NRUPATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862921 NRUPATI DAS ODISHA GRAMYA BANK(607060)
197 THAKURMUNDA OR-04-068-011-009/2190-A
(PADIABEDA) 		2404068011NRG24230520230462353 24/05/2023 SUDARSAN DAS 2404068011WL020825 SUDARSAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862919 SUDARSAN DAS ODISHA GRAMYA BANK(607060)
198 THAKURMUNDA OR-04-068-011-009/2191-A
(PADIABEDA) 		2404068011NRG24230520230462354 24/05/2023 HEMALATA NAIK 2404068011WL020825 HEMALATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862664 HEMALATA NAIK ODISHA GRAMYA BANK(607060)
199 THAKURMUNDA OR-04-068-011-009/2193
(PADIABEDA) 		2404068011NRG24230520230462355 24/05/2023 MANJUSA NAIK 2404068011WL020825 MANJUSA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862922 MANJUSA NAIK ODISHA GRAMYA BANK(607060)
200 THAKURMUNDA OR-04-068-011-009/2194
(PADIABEDA) 		2404068011NRG24230520230462356 24/05/2023 KAILASH NAIK 2404068011WL020825 KAILASH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862915 KAILASH NAIK ODISHA GRAMYA BANK(607060)
201 THAKURMUNDA OR-04-068-011-009/2195-A
(PADIABEDA) 		2404068011NRG24230520230462357 24/05/2023 MUKTA NAIK 2404068011WL020825 MUKTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862884 MUKTA NAIK ODISHA GRAMYA BANK(607060)
202 THAKURMUNDA OR-04-068-011-009/2196
(PADIABEDA) 		2404068011NRG24230520230462358 24/05/2023 RAHAS NAIK 2404068011WL020825 RAHAS NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862945 RAHAS NAIK ODISHA GRAMYA BANK(607060)
203 THAKURMUNDA OR-04-068-011-009/2198
(PADIABEDA) 		2404068011NRG24230520230462359 24/05/2023 AHALYA NAIK 2404068011WL020825 AHALYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862817 AHALYA NAIK ODISHA GRAMYA BANK(607060)
204 THAKURMUNDA OR-04-068-011-009/2198
(PADIABEDA) 		2404068011NRG24230520230462360 24/05/2023 GELHEI NAIK 2404068011WL020825 GELHEI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862873 GELHEI NAIK ODISHA GRAMYA BANK(607060)
205 THAKURMUNDA OR-04-068-011-009/2203
(PADIABEDA) 		2404068011NRG24230520230462361 24/05/2023 BHAGABATI NAIK 2404068011WL020825 BHAGABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862888 BHAGABATI NAIK ODISHA GRAMYA BANK(607060)
206 THAKURMUNDA OR-04-068-011-009/2204
(PADIABEDA) 		2404068011NRG24230520230462362 24/05/2023 SAROJINI NAIK 2404068011WL020825 SAROJINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862834 SAROJINI NAIK ODISHA GRAMYA BANK(607060)
207 THAKURMUNDA OR-04-068-011-009/2205
(PADIABEDA) 		2404068011NRG24230520230462364 24/05/2023 INDUMATI NAIK 2404068011WL020825 INDUMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862931 INDUMATI NAIK ODISHA GRAMYA BANK(607060)
208 THAKURMUNDA OR-04-068-011-009/2206
(PADIABEDA) 		2404068011NRG24230520230462365 24/05/2023 RAJIANI NAIK 2404068011WL020825 RAJIANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862886 RAJIANI NAIK ODISHA GRAMYA BANK(607060)
209 THAKURMUNDA OR-04-068-011-009/2209
(PADIABEDA) 		2404068011NRG24230520230462368 24/05/2023 DAMAYANTI DAS 2404068011WL020825 DAMAYANTI DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862855 DAMAYANTI DAS ODISHA GRAMYA BANK(607060)
210 THAKURMUNDA OR-04-068-011-009/2209
(PADIABEDA) 		2404068011NRG24230520230462367 24/05/2023 RABI DAS 2404068011WL020825 RABI DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862815 RABI DAS ODISHA GRAMYA BANK(607060)
211 THAKURMUNDA OR-04-068-011-009/2210
(PADIABEDA) 		2404068011NRG24230520230462369 24/05/2023 SUDEI DAS 2404068011WL020825 SUDEI DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862885 SUDEI DAS ODISHA GRAMYA BANK(607060)
212 THAKURMUNDA OR-04-068-011-009/2210-A
(PADIABEDA) 		2404068011NRG24230520230462631 24/05/2023 JETENDRA DAS 2404068011WL020840 JETENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862896 JETENDRA DAS ODISHA GRAMYA BANK(607060)
213 THAKURMUNDA OR-04-068-011-009/2211
(PADIABEDA) 		2404068011NRG24230520230462371 24/05/2023 CHANCHALA DANDAPAT 2404068011WL020825 CHANCHALA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862907 CHANCHALA DANDAPAT ODISHA GRAMYA BANK(607060)
214 THAKURMUNDA OR-04-068-011-009/2211
(PADIABEDA) 		2404068011NRG24230520230462370 24/05/2023 TARAMANI DANDAPAT 2404068011WL020825 TARAMANI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905863001 TARAMANI DANDAPAT ODISHA GRAMYA BANK(607060)
215 THAKURMUNDA OR-04-068-011-009/2212
(PADIABEDA) 		2404068011NRG24230520230462372 24/05/2023 PHULAMANI DANDAPATA 2404068011WL020825 PHULAMANI DANDAPATA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862890 PHULAMANI DANDAPATA ODISHA GRAMYA BANK(607060)
216 THAKURMUNDA OR-04-068-011-009/2215
(PADIABEDA) 		2404068011NRG24230520230462373 24/05/2023 SUILOCHANA DANDAPATA 2404068011WL020825 SUILOCHANA DANDAPATA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862891 SUILOCHANA DANDAPATA ODISHA GRAMYA BANK(607060)
217 THAKURMUNDA OR-04-068-011-009/22404
(PADIABEDA) 		2404068011NRG24230520230462632 24/05/2023 SAMBARIA NAIK 2404068011WL020840 SAMBARIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862704 SAMBARIA NAIK ODISHA GRAMYA BANK(607060)
218 THAKURMUNDA OR-04-068-011-009/22425-A
(PADIABEDA) 		2404068011NRG24230520230462376 24/05/2023 DUKHINI BASKEY 2404068011WL020825 DUKHINI BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862939 DUKHINI BASKEY ODISHA GRAMYA BANK(607060)
219 THAKURMUNDA OR-04-068-011-009/22426
(PADIABEDA) 		2404068011NRG24230520230462377 24/05/2023 SITARAM TUDU 2404068011WL020825 SITARAM TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862703 SITARAM TUDU ODISHA GRAMYA BANK(607060)
220 THAKURMUNDA OR-04-068-011-009/22475
(PADIABEDA) 		2404068011NRG24230520230462633 24/05/2023 SRIHARI NAIK 2404068011WL020840 SRIHARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862957 SRIHARI NAIK ODISHA GRAMYA BANK(607060)
221 THAKURMUNDA OR-04-068-011-009/22486
(PADIABEDA) 		2404068011NRG24230520230462379 24/05/2023 GUNJA NAIK 2404068011WL020825 GUNJA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862887 GUNJA NAIK ODISHA GRAMYA BANK(607060)
222 THAKURMUNDA OR-04-068-011-009/23508
(PADIABEDA) 		2404068011NRG24230520230462380 24/05/2023 PRAMILA NAIK 2404068011WL020825 PRAMILA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862660 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
223 THAKURMUNDA OR-04-068-011-009/23509
(PADIABEDA) 		2404068011NRG24230520230462634 24/05/2023 MAHENDRA DANDAPAT 2404068011WL020840 MAHENDRA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862861 MAHENDRA DANDAPAT ODISHA GRAMYA BANK(607060)
224 THAKURMUNDA OR-04-068-011-009/23509
(PADIABEDA) 		2404068011NRG24230520230462635 24/05/2023 MAHENDRI DANDAPAT 2404068011WL020840 MAHENDRI DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862930 MAHENDRI DANDAPAT ODISHA GRAMYA BANK(607060)
225 THAKURMUNDA OR-04-068-011-009/23546
(PADIABEDA) 		2404068011NRG24230520230462381 24/05/2023 SUSAMA NAIK 2404068011WL020825 SUSAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862864 SUSAMA NAIK ODISHA GRAMYA BANK(607060)
226 THAKURMUNDA OR-04-068-011-009/23595
(PADIABEDA) 		2404068011NRG24230520230462382 24/05/2023 BHUDHIA DAS 2404068011WL020825 BHUDHIA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862863 BHUDHIA DAS ODISHA GRAMYA BANK(607060)
227 THAKURMUNDA OR-04-068-011-009/2561
(PADIABEDA) 		2404068011NRG24230520230462383 24/05/2023 PANCHAMI NAIK 2404068011WL020825 PANCHAMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862940 PANCHAMI NAIK ODISHA GRAMYA BANK(607060)
228 THAKURMUNDA OR-04-068-011-009/2562
(PADIABEDA) 		2404068011NRG24230520230462384 24/05/2023 MITU NAIK 2404068011WL020825 MITU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862820 MITU NAIK ODISHA GRAMYA BANK(607060)
229 THAKURMUNDA OR-04-068-011-009/2567
(PADIABEDA) 		2404068011NRG24230520230462385 24/05/2023 BASANTI NAIK 2404068011WL020825 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862955 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
230 THAKURMUNDA OR-04-068-011-009/2570-A
(PADIABEDA) 		2404068011NRG24230520230462636 24/05/2023 MUKTA BASKE 2404068011WL020840 MUKTA BASKE 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862877 MUKTA BASKE ODISHA GRAMYA BANK(607060)
231 THAKURMUNDA OR-04-068-011-009/2577
(PADIABEDA) 		2404068011NRG24230520230462637 24/05/2023 THULU NAIK 2404068011WL020840 THULU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862702 THULU NAIK ODISHA GRAMYA BANK(607060)
232 THAKURMUNDA OR-04-068-011-009/2579
(PADIABEDA) 		2404068011NRG24230520230462639 24/05/2023 KARTIKA NAIK 2404068011WL020840 KARTIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862830 KARTIKA NAIK ODISHA GRAMYA BANK(607060)
233 THAKURMUNDA OR-04-068-011-009/2579
(PADIABEDA) 		2404068011NRG24230520230462640 24/05/2023 MALATI NAIK 2404068011WL020840 MALATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862951 MALATI NAIK ODISHA GRAMYA BANK(607060)
234 THAKURMUNDA OR-04-068-011-009/2579-A
(PADIABEDA) 		2404068011NRG24230520230462641 24/05/2023 GOLAP NAIK 2404068011WL020840 GOLAP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862927 GOLAP NAIK ODISHA GRAMYA BANK(607060)
235 THAKURMUNDA OR-04-068-011-009/2580
(PADIABEDA) 		2404068011NRG24230520230462642 24/05/2023 KHAGESWAR NAIK 2404068011WL020840 KHAGESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862706 KHAGESWAR NAIK ODISHA GRAMYA BANK(607060)
236 THAKURMUNDA OR-04-068-011-009/2580
(PADIABEDA) 		2404068011NRG24230520230462643 24/05/2023 MR RANGALATA NAIK 2404068011WL020840 MR RANGALATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862825 MR RANGALATA NAIK ODISHA GRAMYA BANK(607060)
237 THAKURMUNDA OR-04-068-011-009/2581
(PADIABEDA) 		2404068011NRG24230520230462644 24/05/2023 BHUBANA NAIK 2404068011WL020840 BHUBANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862676 BHUBANA NAIK ODISHA GRAMYA BANK(607060)
238 THAKURMUNDA OR-04-068-011-009/2584
(PADIABEDA) 		2404068011NRG24230520230462645 24/05/2023 SUDARSANA NAIK 2404068011WL020840 SUDARSANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862829 SUDARSANA NAIK ODISHA GRAMYA BANK(607060)
239 THAKURMUNDA OR-04-068-011-009/2585
(PADIABEDA) 		2404068011NRG24230520230462646 24/05/2023 SHRIKANTA NAIK 2404068011WL020840 SHRIKANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862828 SHRIKANTA NAIK ODISHA GRAMYA BANK(607060)
240 THAKURMUNDA OR-04-068-011-009/2586
(PADIABEDA) 		2404068011NRG24230520230462647 24/05/2023 PUSPALATA NAIK 2404068011WL020840 PUSPALATA NAIK 00654 IOBA0ROGB01 1422 1422 Rejected 27/05/2023 1905862833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 THAKURMUNDA OR-04-068-011-009/2590
(PADIABEDA) 		2404068011NRG24230520230462648 24/05/2023 GAJENDRA NAIK 2404068011WL020840 GAJENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862953 GAJENDRA NAIK ODISHA GRAMYA BANK(607060)
242 THAKURMUNDA OR-04-068-011-009/2592
(PADIABEDA) 		2404068011NRG24230520230462649 24/05/2023 GOPALA NAIK 2404068011WL020840 GOPALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862832 GOPALA NAIK ODISHA GRAMYA BANK(607060)
243 THAKURMUNDA OR-04-068-011-009/2594
(PADIABEDA) 		2404068011NRG24230520230462650 24/05/2023 BISWANATHA NAIK 2404068011WL020840 BISWANATHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862826 BISWANATHA NAIK ODISHA GRAMYA BANK(607060)
244 THAKURMUNDA OR-04-068-011-009/26099
(PADIABEDA) 		2404068011NRG24230520230462655 24/05/2023 SUMI NAIK 2404068011WL020840 SUMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862918 SARAPATI BEHERA BANK OF INDIA(508505)
245 THAKURMUNDA OR-04-068-011-009/26169
(PADIABEDA) 		2404068011NRG24230520230462388 24/05/2023 PHAGU MARNDI 2404068011WL020825 PHAGU MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862965 PHAGU MARNDI ODISHA GRAMYA BANK(607060)
246 THAKURMUNDA OR-04-068-011-009/26178
(PADIABEDA) 		2404068011NRG24230520230462389 24/05/2023 MITA LOHAR 2404068011WL020825 MITA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862929 MITA LOHAR ODISHA GRAMYA BANK(607060)
247 THAKURMUNDA OR-04-068-011-009/26180
(PADIABEDA) 		2404068011NRG24230520230462391 24/05/2023 ANJANA LOHAR 2404068011WL020825 ANJANA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862914 ANJANA LOHAR ODISHA GRAMYA BANK(607060)
248 THAKURMUNDA OR-04-068-011-009/26217
(PADIABEDA) 		2404068011NRG24230520230462659 24/05/2023 GITANJALI NAIK 2404068011WL020840 GITANJALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862924 GITANJALI NAIK ODISHA GRAMYA BANK(607060)
249 THAKURMUNDA OR-04-068-011-009/26225
(PADIABEDA) 		2404068011NRG24230520230462661 24/05/2023 SURI SARAPURIA 2404068011WL020840 SURI SARAPURIA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862666 SURI SARPURIA W/O-SATRUGHAN BANK OF INDIA(508505)
250 THAKURMUNDA OR-04-068-011-009/26228
(PADIABEDA) 		2404068011NRG24230520230462662 24/05/2023 CHANDRABATI SARAPURIA 2404068011WL020840 CHANDRABATI SARAPURIA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862869 CHANDRABATI SARAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
251 THAKURMUNDA OR-04-068-011-009/26241
(PADIABEDA) 		2404068011NRG24230520230462663 24/05/2023 DAYANIDHI NAIK 2404068011WL020840 DAYANIDHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862932 DAYANIDHI NAIK ODISHA GRAMYA BANK(607060)
252 THAKURMUNDA OR-04-068-011-009/26241
(PADIABEDA) 		2404068011NRG24230520230462664 24/05/2023 JAYANTI NAIK 2404068011WL020840 JAYANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862857 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
253 THAKURMUNDA OR-04-068-011-009/2625-A
(PADIABEDA) 		2404068011NRG24230520230462665 24/05/2023 SHYAMA TUDU 2404068011WL020840 SHYAMA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862646 SHYAMA TUDU ODISHA GRAMYA BANK(607060)
254 THAKURMUNDA OR-04-068-011-009/26334
(PADIABEDA) 		2404068011NRG24230520230462667 24/05/2023 PRATIMA BANSULIA 2404068011WL020840 PRATIMA BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862862 PRATIMA BANSULIA ODISHA GRAMYA BANK(607060)
255 THAKURMUNDA OR-04-068-011-009/2637
(PADIABEDA) 		2404068011NRG24230520230462395 24/05/2023 BARIAL MURMU 2404068011WL020825 BARIAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862963 BARIAL MURMU ODISHA GRAMYA BANK(607060)
256 THAKURMUNDA OR-04-068-011-009/2638
(PADIABEDA) 		2404068011NRG24230520230462396 24/05/2023 SAUNRI MURMU 2404068011WL020825 SAUNRI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862916 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
257 THAKURMUNDA OR-04-068-011-009/26444
(PADIABEDA) 		2404068011NRG24230520230462398 24/05/2023 RINKI NAIK 2404068011WL020825 RINKI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862925 RINKI NAIK ODISHA GRAMYA BANK(607060)
258 THAKURMUNDA OR-04-068-011-009/26448
(PADIABEDA) 		2404068011NRG24230520230462399 24/05/2023 AJAY KUMAR TUDU 2404068011WL020825 AJAY KUMAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862682 AJAY KUMAR TUDU ODISHA GRAMYA BANK(607060)
259 THAKURMUNDA OR-04-068-011-009/2662-A
(PADIABEDA) 		2404068011NRG24230520230462400 24/05/2023 LAXMI LOHAR 2404068011WL020825 LAXMI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862651 LAXMI LOHAR ODISHA GRAMYA BANK(607060)
260 THAKURMUNDA OR-04-068-011-009/2672
(PADIABEDA) 		2404068011NRG24230520230462401 24/05/2023 LADURAM MARANDI 2404068011WL020825 LADURAM MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862816 LADURAM MARANDI ODISHA GRAMYA BANK(607060)
261 THAKURMUNDA OR-04-068-011-009/2967
(PADIABEDA) 		2404068011NRG24230520230462668 24/05/2023 PRATAP NAIK 2404068011WL020840 PRATAP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862707 PRATAP NAIK ODISHA GRAMYA BANK(607060)
262 THAKURMUNDA OR-04-068-011-009/2969
(PADIABEDA) 		2404068011NRG24230520230462669 24/05/2023 BILASI NAIK 2404068011WL020840 BILASI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862848 BILASI NAIK,HUS-LOCHAN NAIK BANK OF INDIA(508505)
263 THAKURMUNDA OR-04-068-011-009/2973
(PADIABEDA) 		2404068011NRG24230520230462671 24/05/2023 SANKHALI NAIK 2404068011WL020840 SANKHALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862819 SANKHALI NAIK ODISHA GRAMYA BANK(607060)
264 THAKURMUNDA OR-04-068-011-009/2974
(PADIABEDA) 		2404068011NRG24230520230462672 24/05/2023 SARAT NAYAK 2404068011WL020840 SARAT NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862818 SARAT NAYAK ODISHA GRAMYA BANK(607060)
265 THAKURMUNDA OR-04-068-011-009/2974-B
(PADIABEDA) 		2404068011NRG24230520230462673 24/05/2023 BINA NAIK 2404068011WL020840 BINA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862683 BINA NAIK ODISHA GRAMYA BANK(607060)
266 THAKURMUNDA OR-04-068-011-009/2993
(PADIABEDA) 		2404068011NRG24230520230462675 24/05/2023 JHARANA SANKHALIA 2404068011WL020840 JHARANA SANKHALIA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862893 JHARANA SANKHALIA ODISHA GRAMYA BANK(607060)
267 THAKURMUNDA OR-04-068-011-009/2999
(PADIABEDA) 		2404068011NRG24230520230462676 24/05/2023 SAHADEBA NAIK 2404068011WL020840 SAHADEBA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862840 SAHADEBA NAIK ODISHA GRAMYA BANK(607060)
268 THAKURMUNDA OR-04-068-011-009/2999
(PADIABEDA) 		2404068011NRG24230520230462677 24/05/2023 SURJAMANI NAIK 2404068011WL020840 SURJAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862856 SURJAMANI NAIK ODISHA GRAMYA BANK(607060)
269 THAKURMUNDA OR-04-068-011-009/3000
(PADIABEDA) 		2404068011NRG24230520230462678 24/05/2023 PANDAB NAIK 2404068011WL020840 PANDAB NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862841 PANDAB NAIK ODISHA GRAMYA BANK(607060)
270 THAKURMUNDA OR-04-068-011-009/3008
(PADIABEDA) 		2404068011NRG24230520230462679 24/05/2023 UPENDRA NAIK 2404068011WL020840 UPENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862827 UPENDRA NAIK ODISHA GRAMYA BANK(607060)
271 THAKURMUNDA OR-04-068-011-009/3009
(PADIABEDA) 		2404068011NRG24230520230462680 24/05/2023 SONATAN NAIK 2404068011WL020840 SONATAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862814 SONATAN NAIK ODISHA GRAMYA BANK(607060)
272 THAKURMUNDA OR-04-068-011-009/3011
(PADIABEDA) 		2404068011NRG24230520230462681 24/05/2023 DAITARI NAIK 2404068011WL020840 DAITARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862709 DAITARI NAIK ODISHA GRAMYA BANK(607060)
273 THAKURMUNDA OR-04-068-011-009/3011
(PADIABEDA) 		2404068011NRG24230520230462682 24/05/2023 SUMANTI NAIK 2404068011WL020840 SUMANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862858 SUMANTI NAIK ODISHA GRAMYA BANK(607060)
274 THAKURMUNDA OR-04-068-011-009/3012
(PADIABEDA) 		2404068011NRG24230520230462684 24/05/2023 KANAKA LATA NAIK 2404068011WL020840 KANAKA LATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862956 KANAKA LATA NAIK ODISHA GRAMYA BANK(607060)
275 THAKURMUNDA OR-04-068-011-009/3012
(PADIABEDA) 		2404068011NRG24230520230462683 24/05/2023 KUNTALA NAIK 2404068011WL020840 KUNTALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862860 KUNTALA NAIK ODISHA GRAMYA BANK(607060)
276 THAKURMUNDA OR-04-068-011-009/3014
(PADIABEDA) 		2404068011NRG24230520230462685 24/05/2023 DUSHMANTA BANSULIA 2404068011WL020840 DUSHMANTA BANSULIA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862846 DUSHMANTA BANSULIA ODISHA GRAMYA BANK(607060)
277 THAKURMUNDA OR-04-068-011-009/3017
(PADIABEDA) 		2404068011NRG24230520230462687 24/05/2023 MR ANAMA NAIK 2404068011WL020840 MR ANAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862708 MR ANAMA NAIK ODISHA GRAMYA BANK(607060)
278 THAKURMUNDA OR-04-068-011-009/3020
(PADIABEDA) 		2404068011NRG24230520230462688 24/05/2023 MUKUNDA NAIK 2404068011WL020840 MUKUNDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862845 MUKUNDA NAIK ODISHA GRAMYA BANK(607060)
279 THAKURMUNDA OR-04-068-011-009/3022
(PADIABEDA) 		2404068011NRG24230520230462689 24/05/2023 DAYANIDHI NAIK 2404068011WL020840 DAYANIDHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862842 DAYANIDHI NAIK ODISHA GRAMYA BANK(607060)
280 THAKURMUNDA OR-04-068-011-009/3023-A
(PADIABEDA) 		2404068011NRG24230520230462690 24/05/2023 GINA DALEI 2404068011WL020840 GINA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862935 GINA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
281 THAKURMUNDA OR-04-068-011-009/3028
(PADIABEDA) 		2404068011NRG24230520230462404 24/05/2023 KUNTI NAIK 2404068011WL020825 KUNTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862859 KUNTI NAIK ODISHA GRAMYA BANK(607060)
282 THAKURMUNDA OR-04-068-011-009/3028
(PADIABEDA) 		2404068011NRG24230520230462691 24/05/2023 SUSANTA NAIK 2404068011WL020840 SUSANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862653 SUSANTA KUMAR NAYAK UNION BANK OF INDIA(508500)
283 THAKURMUNDA OR-04-068-011-009/35
(PADIABEDA) 		2404068011NRG24230520230462405 24/05/2023 KHAGESWAR NAIK 2404068011WL020825 KHAGESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862926 KHAGESWAR NAIK ODISHA GRAMYA BANK(607060)
284 THAKURMUNDA OR-04-068-011-012/2251-A
(PADIABEDA) 		2404068011NRG24230520230462300 24/05/2023 HYOTIRMAYEE MOHANTA 2404068011WL020823 HYOTIRMAYEE MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862876 HYOTIRMAYEE MOHANTA ODISHA GRAMYA BANK(607060)
285 THAKURMUNDA OR-04-068-011-012/2313-B
(PADIABEDA) 		2404068011NRG24230520230462301 24/05/2023 BIJU BEHERA 2404068011WL020823 BIJU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862881 BIJU BEHERA ODISHA GRAMYA BANK(607060)
286 THAKURMUNDA OR-04-068-011-012/2315
(PADIABEDA) 		2404068011NRG24230520230462302 24/05/2023 RAYA BEHERA 2404068011WL020823 RAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862849 RAYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
287 THAKURMUNDA OR-04-068-011-012/2320
(PADIABEDA) 		2404068011NRG24230520230462304 24/05/2023 SAMBARI BEHERA 2404068011WL020823 SAMBARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862961 SAMBARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
288 THAKURMUNDA OR-04-068-011-012/2320
(PADIABEDA) 		2404068011NRG24230520230462303 24/05/2023 SURESH BEHERA 2404068011WL020823 SURESH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862661 SURESH BEHERA ODISHA GRAMYA BANK(607060)
289 THAKURMUNDA OR-04-068-011-012/2339
(PADIABEDA) 		2404068011NRG24230520230462307 24/05/2023 MINATI BEHERA 2404068011WL020823 MINATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862872 MINATI BEHERA ODISHA GRAMYA BANK(607060)
290 THAKURMUNDA OR-04-068-011-012/2339
(PADIABEDA) 		2404068011NRG24230520230462305 24/05/2023 SURU BEHERA 2404068011WL020823 SURU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862854 SURUMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
291 THAKURMUNDA OR-04-068-011-012/2341-A
(PADIABEDA) 		2404068011NRG24230520230462308 24/05/2023 KUNI BEHERA 2404068011WL020823 KUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862875 KUNJI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
292 THAKURMUNDA OR-04-068-011-012/2341-A
(PADIABEDA) 		2404068011NRG24230520230462309 24/05/2023 PALUNI BEHERA 2404068011WL020823 PALUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862898 PALUNI BEHERA BANK OF INDIA(508505)
293 THAKURMUNDA OR-04-068-011-012/2352
(PADIABEDA) 		2404068011NRG24230520230462310 24/05/2023 GOURI MOHANTA 2404068011WL020823 GOURI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862837 GOURI MOHANTA ODISHA GRAMYA BANK(607060)
294 THAKURMUNDA OR-04-068-011-012/2353
(PADIABEDA) 		2404068011NRG24230520230462312 24/05/2023 BASANTI MOHANTA 2404068011WL020823 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862844 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
295 THAKURMUNDA OR-04-068-011-012/2353
(PADIABEDA) 		2404068011NRG24230520230462311 24/05/2023 KHAGESWAR MOHANTA 2404068011WL020823 KHAGESWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862688 KHAGESWAR MOHANTA ODISHA GRAMYA BANK(607060)
296 THAKURMUNDA OR-04-068-011-012/23609
(PADIABEDA) 		2404068011NRG24230520230462314 24/05/2023 SWARNALATA NAIK 2404068011WL020823 SWARNALATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862670 SWARNALATA NAIK ODISHA GRAMYA BANK(607060)
297 THAKURMUNDA OR-04-068-011-012/23705
(PADIABEDA) 		2404068011NRG24230520230462315 24/05/2023 BUDHUNI PURTY 2404068011WL020823 BUDHUNI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862899 BUDHUNI PURTY ODISHA GRAMYA BANK(607060)
298 THAKURMUNDA OR-04-068-011-012/23712
(PADIABEDA) 		2404068011NRG24230520230462316 24/05/2023 GITA SOY 2404068011WL020823 GITA SOY 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862905 GITA SOY ODISHA GRAMYA BANK(607060)
299 THAKURMUNDA OR-04-068-011-012/23714
(PADIABEDA) 		2404068011NRG24230520230462318 24/05/2023 INDRAMANI BEHERA 2404068011WL020823 INDRAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862835 INDRAMANI BEHERA S/O-SARBESWAR BEHERA BANK OF INDIA(508505)
300 THAKURMUNDA OR-04-068-011-012/2373-A
(PADIABEDA) 		2404068011NRG24230520230462319 24/05/2023 DAITARI HO 2404068011WL020823 DAITARI HO 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862843 DAITARI HO BANK OF INDIA(508505)
301 THAKURMUNDA OR-04-068-011-012/2373-A
(PADIABEDA) 		2404068011NRG24230520230462320 24/05/2023 UMAMANI HO 2404068011WL020823 UMAMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862892 UMAMANI HO ODISHA GRAMYA BANK(607060)
302 THAKURMUNDA OR-04-068-011-012/23826
(PADIABEDA) 		2404068011NRG24230520230462321 24/05/2023 PARBATI BEHERA 2404068011WL020823 PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862894 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
303 THAKURMUNDA OR-04-068-011-012/26113
(PADIABEDA) 		2404068011NRG24230520230462324 24/05/2023 NIRANJAN BEHERA 2404068011WL020823 NIRANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862681 NIRANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
304 THAKURMUNDA OR-04-068-011-012/26113
(PADIABEDA) 		2404068011NRG24230520230462323 24/05/2023 SUKUMARI BEHERA 2404068011WL020823 SUKUMARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862851 SUKUMARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
305 THAKURMUNDA OR-04-068-011-012/26479
(PADIABEDA) 		2404068011NRG24230520230462329 24/05/2023 SINI BEHERA 2404068011WL020823 SINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862941 SINI BEHERA BANK OF INDIA(508505)
306 THAKURMUNDA OR-04-068-011-012/3046
(PADIABEDA) 		2404068011NRG24230520230462330 24/05/2023 MALATI MOHANTA 2404068011WL020823 MALATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862900 MALATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
307 THAKURMUNDA OR-04-068-011-012/3049
(PADIABEDA) 		2404068011NRG24230520230462337 24/05/2023 MANKA MAJHI 2404068011WL020824 MANKA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862663 MANAK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
308 THAKURMUNDA OR-04-068-011-012/3054
(PADIABEDA) 		2404068011NRG24230520230462338 24/05/2023 RAJU BEHERA 2404068011WL020824 RAJU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862879 RAJU BEHERA ODISHA GRAMYA BANK(607060)
309 THAKURMUNDA OR-04-068-011-012/3055
(PADIABEDA) 		2404068011NRG24230520230462331 24/05/2023 JAGANNATH BEHERA 2404068011WL020823 JAGANNATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862821 JAGANNATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
310 THAKURMUNDA OR-04-068-011-012/3056
(PADIABEDA) 		2404068011NRG24230520230462340 24/05/2023 LABNI BEHERA 2404068011WL020824 LABNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862880 LABANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
311 THAKURMUNDA OR-04-068-011-012/3056
(PADIABEDA) 		2404068011NRG24230520230462339 24/05/2023 PRABHAKAR BEHERA 2404068011WL020824 PRABHAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862923 PRABHAKAR BEHERA ODISHA GRAMYA BANK(607060)
312 THAKURMUNDA OR-04-068-011-012/3057
(PADIABEDA) 		2404068011NRG24230520230462341 24/05/2023 SABITRI BEHERA 2404068011WL020824 SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862950 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
313 THAKURMUNDA OR-04-068-011-012/3062-A
(PADIABEDA) 		2404068011NRG24230520230462332 24/05/2023 DROUPADI HO 2404068011WL020823 DROUPADI HO 00654 IOBA0ROGB01 237 237 Processed 27/05/2023 1905862685 DROUPADI HO ODISHA GRAMYA BANK(607060)
314 THAKURMUNDA OR-04-068-011-012/3067-A
(PADIABEDA) 		2404068011NRG24230520230462342 24/05/2023 SITARAM HO 2404068011WL020824 SITARAM HO 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862662 MR SITARAM HO STATE BANK OF INDIA(508548)
315 THAKURMUNDA OR-04-068-011-012/3100
(PADIABEDA) 		2404068011NRG24230520230462334 24/05/2023 HARAMANI BEHERA 2404068011WL020823 HARAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862917 HARAMANI BEHERA ODISHA GRAMYA BANK(607060)
316 THAKURMUNDA OR-04-068-011-012/3100
(PADIABEDA) 		2404068011NRG24230520230462333 24/05/2023 SRI BAISAGU BEHERA 2404068011WL020823 SRI BAISAGU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862823 SRI BAISAGU BEHERA ODISHA GRAMYA BANK(607060)
317 THAKURMUNDA OR-04-068-011-012/3114
(PADIABEDA) 		2404068011NRG24230520230462343 24/05/2023 HIRALAL NAIK 2404068011WL020824 HIRALAL NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862870 HIRALAL NAIK UNION BANK OF INDIA(508500)
318 THAKURMUNDA OR-04-068-011-012/3121-A
(PADIABEDA) 		2404068011NRG24230520230462345 24/05/2023 GURUBARI HO 2404068011WL020824 GURUBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862976 GURUBARI HO INDIA POST PAYMENTS BANK LIMITED(508528)
319 THAKURMUNDA OR-04-068-011-012/3121-A
(PADIABEDA) 		2404068011NRG24230520230462344 24/05/2023 SUKRA HO 2404068011WL020824 SUKRA HO 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862973 SUKRA HO ODISHA GRAMYA BANK(607060)
320 THAKURMUNDA OR-04-068-011-012/3143
(PADIABEDA) 		2404068011NRG24230520230462335 24/05/2023 BILASI GIRI 2404068011WL020823 BILASI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862657 BILASI GIRI ODISHA GRAMYA BANK(607060)
321 THAKURMUNDA OR-04-068-011-012/3147
(PADIABEDA) 		2404068011NRG24230520230462346 24/05/2023 BHRAMOR BEHERA 2404068011WL020824 BHRAMOR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862960 BHRAMOR BEHERA ODISHA GRAMYA BANK(607060)
322 THAKURMUNDA OR-04-068-011-012/3147
(PADIABEDA) 		2404068011NRG24230520230462347 24/05/2023 TRIBENI BEHERA 2404068011WL020824 TRIBENI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862850 TRIBENI BEHERA ODISHA GRAMYA BANK(607060)
323 THAKURMUNDA OR-04-068-011-012/3153
(PADIABEDA) 		2404068011NRG24230520230462348 24/05/2023 POBITRA PATRA 2404068011WL020824 POBITRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862824 POBITRA PATRA ODISHA GRAMYA BANK(607060)
324 THAKURMUNDA OR-04-068-011-012/3165
(PADIABEDA) 		2404068011NRG24230520230462349 24/05/2023 BAI BEHERA 2404068011WL020824 BAI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862831 BAI BEHERA ODISHA GRAMYA BANK(607060)
325 THAKURMUNDA OR-04-068-011-012/3170
(PADIABEDA) 		2404068011NRG24230520230462336 24/05/2023 UGRESAN BEHERA 2404068011WL020823 UGRESAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862822 UGRESAN BEHERA ODISHA GRAMYA BANK(607060)
326 THAKURMUNDA OR-04-068-011-012/3184-A
(PADIABEDA) 		2404068011NRG24230520230462350 24/05/2023 LAXMI MOHANTA 2404068011WL020824 LAXMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1905862878 LAXMI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 311181 311181
327 THAKURMUNDA OR-04-068-011-001/26331
(PADIABEDA) 		2404068011NRG24230520230462515 24/05/2023 TANUSHREE NAIK 2404068011WL020834 TANUSHREE NAIK 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905862671 TANUSHREE NAIK ODISHA GRAMYA BANK(607060)
328 THAKURMUNDA OR-04-068-011-002/26553
(PADIABEDA) 		2404068011NRG24230520230462558 24/05/2023 PAPU MOHANTA 2404068011WL020836 PAPU MOHANTA 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905862675 PAPU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
329 THAKURMUNDA OR-04-068-011-009/26249
(PADIABEDA) 		2404068011NRG24230520230462394 24/05/2023 PRASHANTA NAIK 2404068011WL020825 PRASHANTA NAIK 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905862674 PRASHANTA NAIK ODISHA GRAMYA BANK(607060)
330 THAKURMUNDA OR-04-068-011-012/26300
(PADIABEDA) 		2404068011NRG24230520230462326 24/05/2023 TAPAN BEHERA 2404068011WL020823 TAPAN BEHERA 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905862673 TOFAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
331 THAKURMUNDA OR-04-068-011-012/26478
(PADIABEDA) 		2404068011NRG24230520230462328 24/05/2023 RAMACHANDRA DEOGAM 2404068011WL020823 RAMACHANDRA DEOGAM 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905862672 RAMCHANDRA DEOGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 454803 454803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_240523APB_FTO_149284 Bank of India BKID0005465 THAKURMUNDA 84135
2 THAKURMUNDA OR2404068011_240523APB_FTO_149284 State Bank of India SBIN0001081 KARANJIA 8532
3 THAKURMUNDA OR2404068011_240523APB_FTO_149284 State Bank of India SBIN0006469 PADIABEDA 1422
4 THAKURMUNDA OR2404068011_240523APB_FTO_149284 State Bank of India SBIN0006469 SATKOSIA 15879
5 THAKURMUNDA OR2404068011_240523APB_FTO_149284 State Bank of India SBIN0006469 SBI SATKOSIA 474
6 THAKURMUNDA OR2404068011_240523APB_FTO_149284 State Bank of India SBIN0006469 SBI,SATKOSIA 2844
7 THAKURMUNDA OR2404068011_240523APB_FTO_149284 State Bank of India SBIN0009635 CHAMPAJHAR 4266
8 THAKURMUNDA OR2404068011_240523APB_FTO_149284 State Bank of India SBIN0016127 SWAMPATNA 1422
9 THAKURMUNDA OR2404068011_240523APB_FTO_149284 State Bank of India SBIN0018466 THAKURMUNDA 17538
10 THAKURMUNDA OR2404068011_240523APB_FTO_149284 Odisha Gramya Bank IOBA0ROGB01 KADADIHA 1422
11 THAKURMUNDA OR2404068011_240523APB_FTO_149284 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 41949
12 THAKURMUNDA OR2404068011_240523APB_FTO_149284 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 266388
13 THAKURMUNDA OR2404068011_240523APB_FTO_149284 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
14 THAKURMUNDA OR2404068011_240523APB_FTO_149284 India Post Payments Bank IPOS0000001 RAIRANGPUR 7110

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