Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_150523APB_FTO_113677
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-04-068-003-006/11845
(CHAMPAJHAR) 		2404068003NRG24150520230346099 15/05/2023 SAGARIKA NAIK 2404068003WL015559 SAGARIKA NAIK 00048 BKID0005465 1659 1659 Processed 19/05/2023 1692701929 MS SAGARIKA NAIK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-006/11887
(CHAMPAJHAR) 		2404068003NRG24150520230346106 15/05/2023 BICHITRA NAIK 2404068003WL015559 BICHITRA NAIK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692701927 BICHITRA NAIK S/O-CHHATISH NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-003-008/10819
(CHAMPAJHAR) 		2404068003NRG24150520230345944 15/05/2023 PUSHPALATA MOHANTA 2404068003WL015554 PUSHPALATA MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692701930 PUSHPALATA MOHANTA, W/O- BINOD KUMAR MOH BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-003-008/10865
(CHAMPAJHAR) 		2404068003NRG24150520230345961 15/05/2023 ABHIRAM MOHANTA 2404068003WL015554 ABHIRAM MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692701928 ABHIRAM MOHANTA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-003-008/10883
(CHAMPAJHAR) 		2404068003NRG24150520230345976 15/05/2023 PADMALOCHAN MOHANTA 2404068003WL015554 PADMALOCHAN MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692701926 PADMALOCHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
6 THAKURMUNDA OR-04-068-003-015/291598
(CHAMPAJHAR) 		2404068003NRG24150520230345913 15/05/2023 JINGI HO 2404068003WL015552 JINGI HO 00415 SBIN0001081 1422 1422 Processed 19/05/2023 1692701904 MRS JINGI HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 THAKURMUNDA OR-04-068-003-002/10708
(CHAMPAJHAR) 		2404068003NRG24150520230345875 15/05/2023 MANGULU MOHANTA 2404068003WL015552 MANGULU MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701762 MR MANGALU MAHANTA STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-002/10708
(CHAMPAJHAR) 		2404068003NRG24150520230345876 15/05/2023 PALANI MOHANTA 2404068003WL015552 PALANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701761 MRS PALANI MOHANTA STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-002/10708
(CHAMPAJHAR) 		2404068003NRG24150520230345878 15/05/2023 SASMITA MOHANTA 2404068003WL015552 SASMITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701809 SASMITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-003-002/10708
(CHAMPAJHAR) 		2404068003NRG24150520230345877 15/05/2023 SATYABRATA MOHANTA 2404068003WL015552 SATYABRATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701895 SATYABRATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-003-006/11783
(CHAMPAJHAR) 		2404068003NRG24150520230346092 15/05/2023 NARAYAN MADHEI 2404068003WL015559 NARAYAN MADHEI 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701816 MR NARAYAN MADHEI STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-006/11786
(CHAMPAJHAR) 		2404068003NRG24150520230346093 15/05/2023 SRIKANTA BISWAL 2404068003WL015559 SRIKANTA BISWAL 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701786 MR SHRIKANTA BISHWAL STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-006/11803
(CHAMPAJHAR) 		2404068003NRG24150520230346094 15/05/2023 JATA MURMU 2404068003WL015559 JATA MURMU 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701763 MR JATA MURMU STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-006/11805
(CHAMPAJHAR) 		2404068003NRG24150520230346095 15/05/2023 GURUBARI BISAWAL 2404068003WL015559 GURUBARI BISAWAL 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701758 MR GURUBARI BISWAL STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-006/11806
(CHAMPAJHAR) 		2404068003NRG24150520230346096 15/05/2023 SASMITA BISWAL 2404068003WL015559 SASMITA BISWAL 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701897 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-006/11812
(CHAMPAJHAR) 		2404068003NRG24150520230346097 15/05/2023 SHANTILATA NAIK 2404068003WL015559 SHANTILATA NAIK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701909 MRS SHANTILATA NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-006/11839
(CHAMPAJHAR) 		2404068003NRG24150520230346098 15/05/2023 SITA MURMU 2404068003WL015559 SITA MURMU 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701827 SITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURMUNDA OR-04-068-003-006/11853
(CHAMPAJHAR) 		2404068003NRG24150520230346100 15/05/2023 MANGULU NAIK 2404068003WL015559 MANGULU NAIK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701768 MR MANGULU NAIK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-006/11854
(CHAMPAJHAR) 		2404068003NRG24150520230346101 15/05/2023 SAKUNTALA NAIK 2404068003WL015559 SAKUNTALA NAIK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701797 SAKUNTALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-003-006/11858
(CHAMPAJHAR) 		2404068003NRG24150520230346102 15/05/2023 LILABATI NAYAK 2404068003WL015559 LILABATI NAYAK 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701767 MRS LILABATI NAIK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-006/11875
(CHAMPAJHAR) 		2404068003NRG24150520230346103 15/05/2023 kailash naik 2404068003WL015559 kailash naik 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701785 MR KAILAS NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-006/11881
(CHAMPAJHAR) 		2404068003NRG24150520230346104 15/05/2023 SANTOS NAIK 2404068003WL015559 SANTOS NAIK 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701799 SANTOSH KUMAR SANKHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURMUNDA OR-04-068-003-006/11883
(CHAMPAJHAR) 		2404068003NRG24150520230346105 15/05/2023 KAYBALAY PICHILIA 2404068003WL015559 KAYBALAY PICHILIA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701836 MR KAIBALYA PICHHULIA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-006/1291734-A
(CHAMPAJHAR) 		2404068003NRG24150520230346107 15/05/2023 NABIN NAK 2404068003WL015559 NABIN NAK 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701885 MR NABIN NAIK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-006/25135
(CHAMPAJHAR) 		2404068003NRG24150520230346108 15/05/2023 NABA HO 2404068003WL015559 NABA HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701831 MR NABA HO STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-006/25136
(CHAMPAJHAR) 		2404068003NRG24150520230346109 15/05/2023 RANI HO 2404068003WL015559 RANI HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701822 MRS RANI HO STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-003-006/25182
(CHAMPAJHAR) 		2404068003NRG24150520230346110 15/05/2023 REBATI MURMU 2404068003WL015559 REBATI MURMU 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701844 REBATI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURMUNDA OR-04-068-003-006/25210
(CHAMPAJHAR) 		2404068003NRG24150520230346111 15/05/2023 GAJENDRA MADHEI 2404068003WL015559 GAJENDRA MADHEI 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701801 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-003-006/25210
(CHAMPAJHAR) 		2404068003NRG24150520230346112 15/05/2023 PRASANA MADHEI 2404068003WL015559 PRASANA MADHEI 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701921 PRASHANNA KUMAR MADHEAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURMUNDA OR-04-068-003-006/25212
(CHAMPAJHAR) 		2404068003NRG24150520230346113 15/05/2023 RAJANI BEWA 2404068003WL015559 RAJANI BEWA 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701837 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-006/25214
(CHAMPAJHAR) 		2404068003NRG24150520230346115 15/05/2023 JAYANTI NAIK 2404068003WL015559 JAYANTI NAIK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701813 JAYANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-003-006/25214
(CHAMPAJHAR) 		2404068003NRG24150520230346114 15/05/2023 LEMBUDHAR NAIK 2404068003WL015559 LEMBUDHAR NAIK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701847 MR LEMBUDHAR NAIK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-006/25225
(CHAMPAJHAR) 		2404068003NRG24150520230346116 15/05/2023 GOURI NAIK 2404068003WL015559 GOURI NAIK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701891 MRS GOURI NAIK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-003-006/25226
(CHAMPAJHAR) 		2404068003NRG24150520230346117 15/05/2023 MANDA MURMU 2404068003WL015559 MANDA MURMU 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701932 MRS MANDA MURMU STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-006/25908
(CHAMPAJHAR) 		2404068003NRG24150520230346118 15/05/2023 LAXMI NAIK 2404068003WL015559 LAXMI NAIK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701823 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURMUNDA OR-04-068-003-006/291594
(CHAMPAJHAR) 		2404068003NRG24150520230346119 15/05/2023 PRADEEP KUMAR NAIK 2404068003WL015559 PRADEEP KUMAR NAIK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701826 PRADEEP KUMAR NAIK UCO BANK(607066)
37 THAKURMUNDA OR-04-068-003-006/291607
(CHAMPAJHAR) 		2404068003NRG24150520230346120 15/05/2023 PHULA MURMU 2404068003WL015559 PHULA MURMU 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701901 MRS FULA MURMU STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-006/291613
(CHAMPAJHAR) 		2404068003NRG24150520230346122 15/05/2023 SHANKHI MURMU 2404068003WL015559 SHANKHI MURMU 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701858 MRS SHANKHI MURMU STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-006/291613
(CHAMPAJHAR) 		2404068003NRG24150520230346121 15/05/2023 SINGRAY MURMU 2404068003WL015559 SINGRAY MURMU 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701860 SINGARAY MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURMUNDA OR-04-068-003-006/291691
(CHAMPAJHAR) 		2404068003NRG24150520230346123 15/05/2023 RAMA MAJHI 2404068003WL015559 RAMA MAJHI 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701899 RAMA MAJHI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-006/30020
(CHAMPAJHAR) 		2404068003NRG24150520230346124 15/05/2023 SULEKHA NAIK 2404068003WL015559 SULEKHA NAIK 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701864 MRS SULEKHA NAIK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-007/10966
(CHAMPAJHAR) 		2404068003NRG24150520230345922 15/05/2023 RABATI DEI 2404068003WL015553 RABATI DEI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701791 MRS REBATI NAIK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-007/11044
(CHAMPAJHAR) 		2404068003NRG24150520230345923 15/05/2023 BHABANI DAS 2404068003WL015553 BHABANI DAS 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701896 MRS BHABANI DAS STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-007/11055
(CHAMPAJHAR) 		2404068003NRG24150520230345924 15/05/2023 RAGHUNATH MARNDI 2404068003WL015553 RAGHUNATH MARNDI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701765 RAGHUNATH MARANDI STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-007/11090
(CHAMPAJHAR) 		2404068003NRG24150520230345925 15/05/2023 HEMANANDA MOHANTA 2404068003WL015553 HEMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701942 MR HEMANANDA MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-007/25195
(CHAMPAJHAR) 		2404068003NRG24150520230345926 15/05/2023 RAJENDRA DAS 2404068003WL015553 RAJENDRA DAS 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701931 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-007/25979
(CHAMPAJHAR) 		2404068003NRG24150520230345927 15/05/2023 ANJANA DAS 2404068003WL015553 ANJANA DAS 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701934 MRS ANJANA DAS STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-007/29956
(CHAMPAJHAR) 		2404068003NRG24150520230345928 15/05/2023 RAMA MARANDI 2404068003WL015553 RAMA MARANDI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701919 RAMA MARANDI ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-003-007/35035-A
(CHAMPAJHAR) 		2404068003NRG24150520230346036 15/05/2023 KANAKA NAIK 2404068003WL015556 KANAKA NAIK 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701840 KANAKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-003-007/38029
(CHAMPAJHAR) 		2404068003NRG24150520230345929 15/05/2023 SANJUKTA KABI 2404068003WL015553 SANJUKTA KABI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701920 SANJUKTA KABI ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-003-007/38030
(CHAMPAJHAR) 		2404068003NRG24150520230345930 15/05/2023 RUBI RANI MOHANTY 2404068003WL015553 RUBI RANI MOHANTY 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701852 MRS RUBIRANI MOHANTY STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-007/38033
(CHAMPAJHAR) 		2404068003NRG24150520230345931 15/05/2023 DASARATHI HANSDAH 2404068003WL015553 DASARATHI HANSDAH 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701850 MR DASRATHI HANSDAH STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-007/38034
(CHAMPAJHAR) 		2404068003NRG24150520230345932 15/05/2023 RANI MARNDI 2404068003WL015553 RANI MARNDI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701923 RANI MARNDI INDUSIND BANK(607189)
54 THAKURMUNDA OR-04-068-003-007/38036
(CHAMPAJHAR) 		2404068003NRG24150520230345933 15/05/2023 SALHAI MURMU 2404068003WL015553 SALHAI MURMU 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701938 MR SALHAI MURMU STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-007/38085-A
(CHAMPAJHAR) 		2404068003NRG24150520230345934 15/05/2023 SABITRI JENA 2404068003WL015553 SABITRI JENA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701924 MRS SABITRI JENA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-007/38089-A
(CHAMPAJHAR) 		2404068003NRG24150520230345935 15/05/2023 JASAY HEMBRAM 2404068003WL015553 JASAY HEMBRAM 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701811 MR JASAY HEMBRAM STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-007/38092
(CHAMPAJHAR) 		2404068003NRG24150520230345937 15/05/2023 SUKULAL TUDU 2404068003WL015553 SUKULAL TUDU 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701902 MR SUKULAL TUDU STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-007/38095
(CHAMPAJHAR) 		2404068003NRG24150520230345938 15/05/2023 NARENDRA NAIK 2404068003WL015553 NARENDRA NAIK 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701887 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-003-008/10773
(CHAMPAJHAR) 		2404068003NRG24150520230345939 15/05/2023 PADMABATI MOHANTA 2404068003WL015554 PADMABATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701843 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-008/10784
(CHAMPAJHAR) 		2404068003NRG24150520230345940 15/05/2023 SATYA BHAMA MOHANTA 2404068003WL015554 SATYA BHAMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701869 SATYABHAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THAKURMUNDA OR-04-068-003-008/10803
(CHAMPAJHAR) 		2404068003NRG24150520230345879 15/05/2023 UMA MOHANTA 2404068003WL015552 UMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701900 UMAMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-003-008/10807
(CHAMPAJHAR) 		2404068003NRG24150520230345942 15/05/2023 DEBASHIS MOHANTA 2404068003WL015554 DEBASHIS MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701853 MR DEBASHIS MOHANTA STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-003-008/10807
(CHAMPAJHAR) 		2404068003NRG24150520230345941 15/05/2023 SUBASHIS MOHANTA 2404068003WL015554 SUBASHIS MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701828 MR SUBASHIS MOHANTA STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-003-008/10818
(CHAMPAJHAR) 		2404068003NRG24150520230345943 15/05/2023 PARBATI MOHANTA 2404068003WL015554 PARBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701886 MRS PARWATI MOHANTA STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-003-008/10820
(CHAMPAJHAR) 		2404068003NRG24150520230346125 15/05/2023 BIRA MURMU 2404068003WL015559 BIRA MURMU 00415 SBIN0009635 1659 1659 Processed 19/05/2023 1692701807 MR BIRA MAJHI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-003-008/10822
(CHAMPAJHAR) 		2404068003NRG24150520230345945 15/05/2023 SAHADEV MOHANTA 2404068003WL015554 SAHADEV MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701873 MR SAHADEB MOHANTA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-003-008/10825
(CHAMPAJHAR) 		2404068003NRG24150520230345946 15/05/2023 KOUSALYA MOHANTA 2404068003WL015554 KOUSALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701788 MRS KOUSHALYA MAHANTA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-003-008/10827
(CHAMPAJHAR) 		2404068003NRG24150520230345948 15/05/2023 TRINATH MOHANTA 2404068003WL015554 TRINATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701787 MR TRINATH MOHANTA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-003-008/10828
(CHAMPAJHAR) 		2404068003NRG24150520230345949 15/05/2023 PRAHALAD MOHANTA 2404068003WL015554 PRAHALAD MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701769 PRAHALLAD MOHANTA STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-003-008/10828
(CHAMPAJHAR) 		2404068003NRG24150520230345950 15/05/2023 REBATI MOHANTA 2404068003WL015554 REBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701915 MRS REBATI MOHANTA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-003-008/10832
(CHAMPAJHAR) 		2404068003NRG24150520230345952 15/05/2023 NANDA MOHANTA 2404068003WL015554 NANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701784 NANDA MOHANTA STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-003-008/10835
(CHAMPAJHAR) 		2404068003NRG24150520230345953 15/05/2023 HALDHAR MOHANTA 2404068003WL015554 HALDHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701939 HALADHAR MOHANTA STATE BANK OF INDIA(508548)
73 THAKURMUNDA OR-04-068-003-008/10835
(CHAMPAJHAR) 		2404068003NRG24150520230345954 15/05/2023 PUSPALAT MOHANTA 2404068003WL015554 PUSPALAT MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701937 MRS PUSHPALATA MOHANTA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-003-008/10838
(CHAMPAJHAR) 		2404068003NRG24150520230345956 15/05/2023 BHARATI MOHANTA 2404068003WL015554 BHARATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701872 MRS BHARATI MOHANTA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-003-008/10838
(CHAMPAJHAR) 		2404068003NRG24150520230345955 15/05/2023 GOURAHARI MOHANTA 2404068003WL015554 GOURAHARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701795 MR GOURAHARI MOHANTA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-003-008/10840
(CHAMPAJHAR) 		2404068003NRG24150520230345957 15/05/2023 ASHA MOHANTA 2404068003WL015554 ASHA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701916 MRS ASHA MOHANTA STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-003-008/10840
(CHAMPAJHAR) 		2404068003NRG24150520230345958 15/05/2023 CHITARANJAN MOHANTA 2404068003WL015554 CHITARANJAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701877 MR CHITTARANJAN MAHANTA STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-003-008/10842
(CHAMPAJHAR) 		2404068003NRG24150520230345959 15/05/2023 SUNELI MOHANTA 2404068003WL015554 SUNELI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701794 MR SUNELI MOHANTA STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-003-008/10860
(CHAMPAJHAR) 		2404068003NRG24150520230345960 15/05/2023 RUKMANI MAHANTA 2404068003WL015554 RUKMANI MAHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701912 MRS RUKMANI MAHANTA STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-003-008/10865
(CHAMPAJHAR) 		2404068003NRG24150520230345962 15/05/2023 JAGARI MOHANTA 2404068003WL015554 JAGARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701882 MRS JAGIRI MOHANTA STATE BANK OF INDIA(508548)
81 THAKURMUNDA OR-04-068-003-008/10867
(CHAMPAJHAR) 		2404068003NRG24150520230345964 15/05/2023 CHAITANYA PRASAD MOHANTA 2404068003WL015554 CHAITANYA PRASAD MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701812 CHAITANYA PRASAD MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THAKURMUNDA OR-04-068-003-008/10867
(CHAMPAJHAR) 		2404068003NRG24150520230345963 15/05/2023 LAXMIDHAR MOHANTA 2404068003WL015554 LAXMIDHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701759 MR LAXMIDHAR MOHANTA STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-003-008/10867
(CHAMPAJHAR) 		2404068003NRG24150520230345965 15/05/2023 SUKESINI MOHANTA 2404068003WL015554 SUKESINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701815 MRS SUKESHINI MOHANTA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-003-008/10868
(CHAMPAJHAR) 		2404068003NRG24150520230345967 15/05/2023 DINABANDHU MOHANTA 2404068003WL015554 DINABANDHU MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701940 DINABANDHU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 THAKURMUNDA OR-04-068-003-008/10868
(CHAMPAJHAR) 		2404068003NRG24150520230345966 15/05/2023 KAMALA MOHANTA 2404068003WL015554 KAMALA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701906 MRS KAMALA MOHANTA STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-003-008/10870
(CHAMPAJHAR) 		2404068003NRG24150520230345970 15/05/2023 KANAKALATA MOHANTA 2404068003WL015554 KANAKALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701905 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-003-008/10870
(CHAMPAJHAR) 		2404068003NRG24150520230345969 15/05/2023 UMESH CHANDRA MOHANTA 2404068003WL015554 UMESH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701854 MR UMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-003-008/10870
(CHAMPAJHAR) 		2404068003NRG24150520230345968 15/05/2023 UTTAM KUMAR MOHANTA 2404068003WL015554 UTTAM KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701874 MR UTTAM KUMAR MOHANTA STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-003-008/10871
(CHAMPAJHAR) 		2404068003NRG24150520230345971 15/05/2023 PALANI MOHANTA 2404068003WL015554 PALANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701796 MRS PALANI MOHANTA STATE BANK OF INDIA(508548)
90 THAKURMUNDA OR-04-068-003-008/10872
(CHAMPAJHAR) 		2404068003NRG24150520230345972 15/05/2023 PRATAP MOHANTA 2404068003WL015554 PRATAP MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701806 MR PRATAP MOHANTA STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-003-008/10873
(CHAMPAJHAR) 		2404068003NRG24150520230345973 15/05/2023 KESH MOHANTA 2404068003WL015554 KESH MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701913 MRS KESHABATI MOHANTA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-003-008/10878
(CHAMPAJHAR) 		2404068003NRG24150520230345974 15/05/2023 BINATA MOHANTA 2404068003WL015554 BINATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701832 BINITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 THAKURMUNDA OR-04-068-003-008/10881
(CHAMPAJHAR) 		2404068003NRG24150520230345975 15/05/2023 TALAKA MOHANTA 2404068003WL015554 TALAKA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701911 MRS TULATA MAHANTA STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-003-008/10886
(CHAMPAJHAR) 		2404068003NRG24150520230345977 15/05/2023 MANOJ MOHANTA 2404068003WL015554 MANOJ MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701903 MR MANOJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-003-008/22464
(CHAMPAJHAR) 		2404068003NRG24150520230345978 15/05/2023 HEMANTA KUMAR MOHANTA 2404068003WL015554 HEMANTA KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701857 HEMANTA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURMUNDA OR-04-068-003-008/24462
(CHAMPAJHAR) 		2404068003NRG24150520230345980 15/05/2023 BASANTI MOHANTA 2404068003WL015554 BASANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701865 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-003-008/24462
(CHAMPAJHAR) 		2404068003NRG24150520230345979 15/05/2023 BISWANATH MOHANTA 2404068003WL015554 BISWANATH MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701808 MR BISWANATH MOHANTA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-003-008/24465
(CHAMPAJHAR) 		2404068003NRG24150520230345981 15/05/2023 ARJUN MOHANTA 2404068003WL015554 ARJUN MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701805 ARJUN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THAKURMUNDA OR-04-068-003-008/24465
(CHAMPAJHAR) 		2404068003NRG24150520230345982 15/05/2023 SWARNALATA MOHANTA 2404068003WL015554 SWARNALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701898 MRS SWARNALATA MOHANTA STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-003-008/25169
(CHAMPAJHAR) 		2404068003NRG24150520230345983 15/05/2023 USHARANI MOHANTA 2404068003WL015554 USHARANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701870 MRS USHARANI MOHANTA STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-003-008/25188
(CHAMPAJHAR) 		2404068003NRG24150520230345985 15/05/2023 PANKAJINI MOHANTA 2404068003WL015554 PANKAJINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701883 MRS PANKAJINI MOHANTA STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-003-008/25854
(CHAMPAJHAR) 		2404068003NRG24150520230345987 15/05/2023 AMITA MOHANTA 2404068003WL015554 AMITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701810 MRS AMITA MOHANTA STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-003-008/25854
(CHAMPAJHAR) 		2404068003NRG24150520230345986 15/05/2023 SIMATINI MOHANTA 2404068003WL015554 SIMATINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701880 MRS SIMANTINI MOHANTA STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-003-008/291547
(CHAMPAJHAR) 		2404068003NRG24150520230345988 15/05/2023 BHUBAN MOHANTA 2404068003WL015554 BHUBAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701890 MR BHUBAN MOHANTA STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-003-008/291547
(CHAMPAJHAR) 		2404068003NRG24150520230345989 15/05/2023 TULASIRAM MOHANTA 2404068003WL015554 TULASIRAM MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701941 MR TULASIRAM MOHANTA STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-003-008/291624
(CHAMPAJHAR) 		2404068003NRG24150520230345990 15/05/2023 LAMBODHAR MOHANTA 2404068003WL015554 LAMBODHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701760 MR LAMBODAR MOHANTA STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-003-008/291648
(CHAMPAJHAR) 		2404068003NRG24150520230345991 15/05/2023 MANJULATA MOHANTA 2404068003WL015554 MANJULATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701833 MRS MANJULATA MAHANTA STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-003-008/291765
(CHAMPAJHAR) 		2404068003NRG24150520230345994 15/05/2023 NANDINI MOHANTA 2404068003WL015554 NANDINI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701792 NANDINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
109 THAKURMUNDA OR-04-068-003-008/291765
(CHAMPAJHAR) 		2404068003NRG24150520230345993 15/05/2023 SANJAY KUMAR MOHANTA 2404068003WL015554 SANJAY KUMAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701876 SANJAY KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
110 THAKURMUNDA OR-04-068-003-008/29534
(CHAMPAJHAR) 		2404068003NRG24150520230345995 15/05/2023 SARAMANI MOHANTA 2404068003WL015554 SARAMANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701914 MRS SHRABANI MAHANTA STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-003-008/36003-A
(CHAMPAJHAR) 		2404068003NRG24150520230345996 15/05/2023 SURYA BINDHANI 2404068003WL015554 SURYA BINDHANI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701859 SURYA BINDHANI INDUSIND BANK(607189)
112 THAKURMUNDA OR-04-068-003-010/11450
(CHAMPAJHAR) 		2404068003NRG24150520230346037 15/05/2023 MAHENDRA MOHANTA 2404068003WL015556 MAHENDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701814 MR MAHENDRA MOHANTA STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-003-010/11450
(CHAMPAJHAR) 		2404068003NRG24150520230346038 15/05/2023 RINA MOHANTA 2404068003WL015556 RINA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701829 MRS RINA MOHANTA STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-003-010/25968
(CHAMPAJHAR) 		2404068003NRG24150520230346040 15/05/2023 JANANI MOHANTA 2404068003WL015556 JANANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701819 MRS JANANI MOHANTA STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-003-010/25968
(CHAMPAJHAR) 		2404068003NRG24150520230346039 15/05/2023 PARAMANANDA MOHANTA 2404068003WL015556 PARAMANANDA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701933 MR PARAMANANDA MOHANTA STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24150520230346042 15/05/2023 GOBINDA HO 2404068003WL015556 GOBINDA HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701894 MR GOBINDA HO STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24150520230346043 15/05/2023 JOTSHNARANI HO 2404068003WL015556 JOTSHNARANI HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701866 MRS JYOTSHNARANI HO STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-003-011/11104
(CHAMPAJHAR) 		2404068003NRG24150520230346041 15/05/2023 SHIBA HO 2404068003WL015556 SHIBA HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701892 MR SHIVA HO STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24150520230346044 15/05/2023 HARIHAR MOHANTA 2404068003WL015556 HARIHAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701802 MR HARIHAR MOHANTA STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-003-011/11106
(CHAMPAJHAR) 		2404068003NRG24150520230346045 15/05/2023 PADAMABATI MOHANTA 2404068003WL015556 PADAMABATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701846 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-003-011/11156
(CHAMPAJHAR) 		2404068003NRG24150520230346046 15/05/2023 KAUSALYA MOHANTA 2404068003WL015556 KAUSALYA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701800 MRS KOUSHALYA MOHANTA STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-003-011/11168
(CHAMPAJHAR) 		2404068003NRG24150520230346047 15/05/2023 PARESH CHANDRA MOHANTA 2404068003WL015556 PARESH CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701830 MR PARESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24150520230346048 15/05/2023 GANESWAR MOHANTA 2404068003WL015556 GANESWAR MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701764 MR GANESHWARA MAHANTA STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-003-011/11182
(CHAMPAJHAR) 		2404068003NRG24150520230346049 15/05/2023 SULOCHANA MOHANTA 2404068003WL015556 SULOCHANA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701803 MRS SULOCHANA MAHANTA STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-003-011/11188
(CHAMPAJHAR) 		2404068003NRG24150520230346050 15/05/2023 MALATI PRAJAPATI 2404068003WL015556 MALATI PRAJAPATI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701943 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-003-011/11209
(CHAMPAJHAR) 		2404068003NRG24150520230346051 15/05/2023 SUKANTI MOHANTA. 2404068003WL015556 SUKANTI MOHANTA. 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701881 SUKANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24150520230346053 15/05/2023 ASHOK MOHANTA 2404068003WL015556 ASHOK MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701798 ASHOK CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
128 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24150520230346052 15/05/2023 SUKUMARI MOHANTA 2404068003WL015556 SUKUMARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701893 MRS SUKUMARI MOHANTA STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-003-011/11222
(CHAMPAJHAR) 		2404068003NRG24150520230346054 15/05/2023 SUSHAMA MOHANTA 2404068003WL015556 SUSHAMA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701862 SUSHAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
130 THAKURMUNDA OR-04-068-003-011/11226
(CHAMPAJHAR) 		2404068003NRG24150520230346055 15/05/2023 BELESWARI MOHANTA 2404068003WL015556 BELESWARI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701804 BELASWARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
131 THAKURMUNDA OR-04-068-003-011/11234
(CHAMPAJHAR) 		2404068003NRG24150520230346056 15/05/2023 KALPATARU MOHANTA 2404068003WL015556 KALPATARU MOHANTA 00415 SBIN0009635 1185 1185 Rejected 19/05/2023 1692701782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24150520230346057 15/05/2023 RABINDRA MOHANTA 2404068003WL015556 RABINDRA MOHANTA 00415 SBIN0009635 1185 1185 Processed 19/05/2023 1692701868 MR RABINDRA MOHANTA STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-003-011/25973
(CHAMPAJHAR) 		2404068003NRG24150520230346058 15/05/2023 RUPASI MOHANTA 2404068003WL015556 RUPASI MOHANTA 00415 SBIN0009635 1185 1185 Processed 19/05/2023 1692701825 RUPASI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
134 THAKURMUNDA OR-04-068-003-011/25989
(CHAMPAJHAR) 		2404068003NRG24150520230346059 15/05/2023 DHANESWAR MOHANTA 2404068003WL015556 DHANESWAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 19/05/2023 1692701935 MR DHANESWAR MOHANTA STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-003-011/25989
(CHAMPAJHAR) 		2404068003NRG24150520230346060 15/05/2023 RAJANI MOHANTA 2404068003WL015556 RAJANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701889 RAJANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
136 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24150520230346061 15/05/2023 DEBABRATTA MOHANTA 2404068003WL015556 DEBABRATTA MOHANTA 00415 SBIN0009635 1185 1185 Processed 19/05/2023 1692701770 DEBABRATA MOHANTA STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-003-011/291546
(CHAMPAJHAR) 		2404068003NRG24150520230346062 15/05/2023 NANDINI MOHANTA 2404068003WL015556 NANDINI MOHANTA 00415 SBIN0009635 1185 1185 Processed 19/05/2023 1692701871 NANDINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
138 THAKURMUNDA OR-04-068-003-012/11699
(CHAMPAJHAR) 		2404068003NRG24150520230345997 15/05/2023 KANAKALATA MOHANTA 2404068003WL015554 KANAKALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701851 MRS KANAKALATA MOHANTA STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-003-012/11737
(CHAMPAJHAR) 		2404068003NRG24150520230346063 15/05/2023 DAMAYANTI MOHANTA 2404068003WL015556 DAMAYANTI MOHANTA 00415 SBIN0009635 1185 1185 Processed 19/05/2023 1692701861 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
140 THAKURMUNDA OR-04-068-003-012/25157
(CHAMPAJHAR) 		2404068003NRG24150520230346064 15/05/2023 KHOGESWAR MOHANTA 2404068003WL015556 KHOGESWAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 19/05/2023 1692701783 MRS KHAGESWARI MOHANTA STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-003-012/25157
(CHAMPAJHAR) 		2404068003NRG24150520230346065 15/05/2023 KHOGESWAR MOHANTA 2404068003WL015556 KHOGESWAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 19/05/2023 1692701848 Mr KHAGESWAR MOHANTA STATE BANK OF INDIA(508548)
142 THAKURMUNDA OR-04-068-003-012/291550
(CHAMPAJHAR) 		2404068003NRG24150520230345998 15/05/2023 LAXMIKANTA MOHANTA 2404068003WL015554 LAXMIKANTA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701910 MR LAXMIKANTA MOHANTA STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-003-012/291550
(CHAMPAJHAR) 		2404068003NRG24150520230345999 15/05/2023 PARBATI MOHANTA 2404068003WL015554 PARBATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701867 MRS PARBATI MOHANTA STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-003-015/11255
(CHAMPAJHAR) 		2404068003NRG24150520230345881 15/05/2023 NAKULI HO 2404068003WL015552 NAKULI HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701838 MRS NUPULI HO STATE BANK OF INDIA(508548)
145 THAKURMUNDA OR-04-068-003-015/11255
(CHAMPAJHAR) 		2404068003NRG24150520230345880 15/05/2023 RETA HO 2404068003WL015552 RETA HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701789 MR RETA HO STATE BANK OF INDIA(508548)
146 THAKURMUNDA OR-04-068-003-015/11259
(CHAMPAJHAR) 		2404068003NRG24150520230345882 15/05/2023 CHAMI HO 2404068003WL015552 CHAMI HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701790 CHAMI HO STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-003-015/11259
(CHAMPAJHAR) 		2404068003NRG24150520230345883 15/05/2023 MINAKHI HO 2404068003WL015552 MINAKHI HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701817 MRS MINAKI HO STATE BANK OF INDIA(508548)
148 THAKURMUNDA OR-04-068-003-015/11262
(CHAMPAJHAR) 		2404068003NRG24150520230345884 15/05/2023 JIRA TUDU 2404068003WL015552 JIRA TUDU 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701841 JIRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
149 THAKURMUNDA OR-04-068-003-015/11283
(CHAMPAJHAR) 		2404068003NRG24150520230345886 15/05/2023 BUJURI DEI 2404068003WL015552 BUJURI DEI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701845 MRS BUJURI DEI STATE BANK OF INDIA(508548)
150 THAKURMUNDA OR-04-068-003-015/11284
(CHAMPAJHAR) 		2404068003NRG24150520230345887 15/05/2023 PAIKIRAY HO 2404068003WL015552 PAIKIRAY HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701856 PAIKIRAY HO STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-003-015/11286
(CHAMPAJHAR) 		2404068003NRG24150520230345888 15/05/2023 PANAMANI SOREN 2404068003WL015552 PANAMANI SOREN 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701820 PANAMANI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
152 THAKURMUNDA OR-04-068-003-015/11309
(CHAMPAJHAR) 		2404068003NRG24150520230345889 15/05/2023 GANES CHANDRA MOHANTA 2404068003WL015552 GANES CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701781 MR GANESWAR MOHANTA STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-003-015/11309
(CHAMPAJHAR) 		2404068003NRG24150520230345890 15/05/2023 PRAMILA MOHANTA 2404068003WL015552 PRAMILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701839 PRAMILA MOHANTA BANK OF INDIA(508505)
154 THAKURMUNDA OR-04-068-003-015/11312
(CHAMPAJHAR) 		2404068003NRG24150520230345892 15/05/2023 TULASI SIRKA 2404068003WL015552 TULASI SIRKA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701888 TULASI SIRKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 THAKURMUNDA OR-04-068-003-015/11328
(CHAMPAJHAR) 		2404068003NRG24150520230345893 15/05/2023 HRUDANADA BARIK 2404068003WL015552 HRUDANADA BARIK 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701766 MR HRUDANANDA BARIK STATE BANK OF INDIA(508548)
156 THAKURMUNDA OR-04-068-003-015/11331
(CHAMPAJHAR) 		2404068003NRG24150520230345894 15/05/2023 SANDHYA RANI MOHANTA 2404068003WL015552 SANDHYA RANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701834 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
157 THAKURMUNDA OR-04-068-003-015/11334
(CHAMPAJHAR) 		2404068003NRG24150520230345895 15/05/2023 JANANI MOHANTA 2404068003WL015552 JANANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701855 JANANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
158 THAKURMUNDA OR-04-068-003-015/11343
(CHAMPAJHAR) 		2404068003NRG24150520230345896 15/05/2023 JASI MAHALI 2404068003WL015552 JASI MAHALI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701945 MRS JOSHI MAHALI STATE BANK OF INDIA(508548)
159 THAKURMUNDA OR-04-068-003-015/11344
(CHAMPAJHAR) 		2404068003NRG24150520230345897 15/05/2023 RANDAY HO 2404068003WL015552 RANDAY HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701824 RADAY HO INDIA POST PAYMENTS BANK LIMITED(508528)
160 THAKURMUNDA OR-04-068-003-015/11348
(CHAMPAJHAR) 		2404068003NRG24150520230345898 15/05/2023 KUNI PINGUA 2404068003WL015552 KUNI PINGUA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701821 KUNI PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
161 THAKURMUNDA OR-04-068-003-015/11349
(CHAMPAJHAR) 		2404068003NRG24150520230345899 15/05/2023 LAXMAN SOREN 2404068003WL015552 LAXMAN SOREN 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701936 MR LAKSHMAN SOREN STATE BANK OF INDIA(508548)
162 THAKURMUNDA OR-04-068-003-015/11351
(CHAMPAJHAR) 		2404068003NRG24150520230345900 15/05/2023 SUMI HO 2404068003WL015552 SUMI HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701842 MRS SUMI HO STATE BANK OF INDIA(508548)
163 THAKURMUNDA OR-04-068-003-015/11353
(CHAMPAJHAR) 		2404068003NRG24150520230345901 15/05/2023 MAHENDRA MOHANTA 2404068003WL015552 MAHENDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701944 MR MAHENDRA MOHANTA STATE BANK OF INDIA(508548)
164 THAKURMUNDA OR-04-068-003-015/11358
(CHAMPAJHAR) 		2404068003NRG24150520230345902 15/05/2023 SRIMANTI MOHANTA 2404068003WL015552 SRIMANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701925 SHRIMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
165 THAKURMUNDA OR-04-068-003-015/24434
(CHAMPAJHAR) 		2404068003NRG24150520230345904 15/05/2023 BAJINATH TUDU 2404068003WL015552 BAJINATH TUDU 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701884 MR BAJINATH TUDU STATE BANK OF INDIA(508548)
166 THAKURMUNDA OR-04-068-003-015/24434
(CHAMPAJHAR) 		2404068003NRG24150520230345903 15/05/2023 SINGA TUDU 2404068003WL015552 SINGA TUDU 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701879 SINAGA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
167 THAKURMUNDA OR-04-068-003-015/25841
(CHAMPAJHAR) 		2404068003NRG24150520230345908 15/05/2023 BHANUMATI MOHANTA 2404068003WL015552 BHANUMATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701835 MRS BHANUMATI MAHANTA STATE BANK OF INDIA(508548)
168 THAKURMUNDA OR-04-068-003-015/25843
(CHAMPAJHAR) 		2404068003NRG24150520230345909 15/05/2023 BINA HO 2404068003WL015552 BINA HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701907 BINA HO INDIA POST PAYMENTS BANK LIMITED(508528)
169 THAKURMUNDA OR-04-068-003-015/25846
(CHAMPAJHAR) 		2404068003NRG24150520230345910 15/05/2023 HEMALATA BARIK 2404068003WL015552 HEMALATA BARIK 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701818 MRS HEMALATA BARIK STATE BANK OF INDIA(508548)
170 THAKURMUNDA OR-04-068-003-015/25995
(CHAMPAJHAR) 		2404068003NRG24150520230345911 15/05/2023 PADMA BARIK 2404068003WL015552 PADMA BARIK 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701875 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
171 THAKURMUNDA OR-04-068-003-015/26006
(CHAMPAJHAR) 		2404068003NRG24150520230345912 15/05/2023 RABINDRA SOREN 2404068003WL015552 RABINDRA SOREN 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701793 MR RABINDRA SOREN STATE BANK OF INDIA(508548)
172 THAKURMUNDA OR-04-068-003-015/291602
(CHAMPAJHAR) 		2404068003NRG24150520230345914 15/05/2023 BRAJA MOHANTA 2404068003WL015552 BRAJA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701908 MR BRAJA MOHANTA STATE BANK OF INDIA(508548)
173 THAKURMUNDA OR-04-068-003-015/291602
(CHAMPAJHAR) 		2404068003NRG24150520230345915 15/05/2023 LAL BABU MOHANTA 2404068003WL015552 LAL BABU MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701917 LALBABU MOHANTA,S/O-BRAJALAL MOHANTA BANK OF INDIA(508505)
174 THAKURMUNDA OR-04-068-003-015/291615
(CHAMPAJHAR) 		2404068003NRG24150520230345916 15/05/2023 BHAGIRATHI HO 2404068003WL015552 BHAGIRATHI HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701878 BHAGIRATHI HO INDIA POST PAYMENTS BANK LIMITED(508528)
175 THAKURMUNDA OR-04-068-003-015/291674
(CHAMPAJHAR) 		2404068003NRG24150520230345917 15/05/2023 JINGI SIRKA 2404068003WL015552 JINGI SIRKA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701863 MRS JINGI SIRKA STATE BANK OF INDIA(508548)
176 THAKURMUNDA OR-04-068-003-015/291684
(CHAMPAJHAR) 		2404068003NRG24150520230345918 15/05/2023 BASANTI MOHALI 2404068003WL015552 BASANTI MOHALI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701918 MRS BASANTI MOHALI STATE BANK OF INDIA(508548)
177 THAKURMUNDA OR-04-068-003-015/34066
(CHAMPAJHAR) 		2404068003NRG24150520230345919 15/05/2023 MAHI SOREN 2404068003WL015552 MAHI SOREN 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701922 MAHI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
178 THAKURMUNDA OR-04-068-003-015/38097
(CHAMPAJHAR) 		2404068003NRG24150520230345920 15/05/2023 SUKANTI MOHANTA 2404068003WL015552 SUKANTI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692701849 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 248139 248139
179 THAKURMUNDA OR-04-068-003-008/10825
(CHAMPAJHAR) 		2404068003NRG24150520230345947 15/05/2023 RITARANI MOHANTA 2404068003WL015554 RITARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692701772 RITARANI MOHANTA ODISHA GRAMYA BANK(607060)
180 THAKURMUNDA OR-04-068-003-008/10828
(CHAMPAJHAR) 		2404068003NRG24150520230345951 15/05/2023 RASHMITA MOHANTA 2404068003WL015554 RASHMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692701773 RASHMITA MOHANTA ODISHA GRAMYA BANK(607060)
181 THAKURMUNDA OR-04-068-003-008/291693
(CHAMPAJHAR) 		2404068003NRG24150520230345992 15/05/2023 SIDA SAREN 2404068003WL015554 SIDA SAREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692701771 SIDA SAREN ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
182 THAKURMUNDA OR-04-068-003-007/10960
(CHAMPAJHAR) 		2404068003NRG24150520230345921 15/05/2023 SUPRABHA MOHANTY 2404068003WL015553 SUPRABHA MOHANTY 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692701778 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
183 THAKURMUNDA OR-04-068-003-007/38090
(CHAMPAJHAR) 		2404068003NRG24150520230345936 15/05/2023 RANJAN KUMAR SA 2404068003WL015553 RANJAN KUMAR SA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692701777 RAMAKANT SA UCO BANK(607066)
184 THAKURMUNDA OR-04-068-003-008/25188
(CHAMPAJHAR) 		2404068003NRG24150520230345984 15/05/2023 AMARENDRA MOHANTA 2404068003WL015554 AMARENDRA MOHANTA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692701775 AMARENDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
185 THAKURMUNDA OR-04-068-003-015/11262
(CHAMPAJHAR) 		2404068003NRG24150520230345885 15/05/2023 JITURAM TUDU 2404068003WL015552 JITURAM TUDU 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692701779 JITURAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
186 THAKURMUNDA OR-04-068-003-015/11310
(CHAMPAJHAR) 		2404068003NRG24150520230345891 15/05/2023 KHAPURA MAHALI 2404068003WL015552 KHAPURA MAHALI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692701780 KAPURA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
187 THAKURMUNDA OR-04-068-003-015/24454
(CHAMPAJHAR) 		2404068003NRG24150520230345906 15/05/2023 SOUMYARANJAN MOHANTA 2404068003WL015552 SOUMYARANJAN MOHANTA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692701776 SOUMYA RANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
188 THAKURMUNDA OR-04-068-003-015/25839
(CHAMPAJHAR) 		2404068003NRG24150520230345907 15/05/2023 CHANDAN KUMAR SOREN 2404068003WL015552 CHANDAN KUMAR SOREN 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692701774 CHANDAN KUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 271128 271128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_150523APB_FTO_113677 Bank of India BKID0005465 THAKURMUNDA 7347
2 THAKURMUNDA OR2404068003_150523APB_FTO_113677 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068003_150523APB_FTO_113677 State Bank of India SBIN0009635 CHAMPAJHAR 223254
4 THAKURMUNDA OR2404068003_150523APB_FTO_113677 State Bank of India SBIN0009635 SBI CHAMPAJHAR 21804
5 THAKURMUNDA OR2404068003_150523APB_FTO_113677 State Bank of India SBIN0009635 SBI,Champajhar 3081
6 THAKURMUNDA OR2404068003_150523APB_FTO_113677 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4266
7 THAKURMUNDA OR2404068003_150523APB_FTO_113677 India Post Payments Bank IPOS0000001 RAIRANGPUR 9954

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