Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:13:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_250523APB_FTO_156135
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-04-068-012-006/303097
(SALCHUA) 		2404068000NRG24250520230478396 25/05/2023 LABANGA HO 2404068WL021559 LABANGA HO 00048 BKID0005412 1185 1185 Processed 30/05/2023 1944689797 LABANGA HO BANK OF INDIA(508505)
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-012-007/10137
(SALCHUA) 		2404068000NRG24250520230478339 25/05/2023 RASANANDA NAIK 2404068WL021558 RASANANDA NAIK 00048 BKID0005419 1659 1659 Processed 30/05/2023 1944689590 RASANANDA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
3 THAKURMUNDA OR-04-068-012-007/25534
(SALCHUA) 		2404068000NRG24250520230478358 25/05/2023 JASHOBANTA SULIA 2404068WL021558 JASHOBANTA SULIA 00048 BKID0005419 1659 1659 Processed 30/05/2023 1944689578 JASHOBANT SULIA S/O-MANGULU SULIA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-007/25613
(SALCHUA) 		2404068000NRG24250520230478361 25/05/2023 GURA SHULIA 2404068WL021558 GURA SHULIA 00048 BKID0005419 1659 1659 Processed 30/05/2023 1944689579 GURA SHULIA S/O-JASOBANTA SULIA BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-007/25661
(SALCHUA) 		2404068000NRG24250520230478365 25/05/2023 BIRANCHHI MADHEI 2404068WL021558 BIRANCHHI MADHEI 00048 BKID0005419 1659 1659 Processed 30/05/2023 1944689786 BIRANCHI MADHEI S/O-BAMDEV MADHEI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-007/32933
(SALCHUA) 		2404068000NRG24250520230478299 25/05/2023 RAMESH DANDAPATA 2404068WL021557 RAMESH DANDAPATA 00048 BKID0005419 1422 1422 Processed 30/05/2023 1944689811 RAMESH DANDAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
7 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24250520230478318 25/05/2023 BASANTI MADHEI 2404068WL021558 BASANTI MADHEI 00048 BKID0005465 1659 1659 Processed 30/05/2023 1944689796 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 THAKURMUNDA OR-04-068-012-001/25555
(SALCHUA) 		2404068000NRG24250520230479266 25/05/2023 NANDINI HO 2404068WL021592 NANDINI HO 00048 BKID0005515 1659 1659 Processed 30/05/2023 1944689686 NANDINI HO BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-012-002/23853-A
(SALCHUA) 		2404068000NRG24250520230479306 25/05/2023 SUMATI NAYAK 2404068WL021594 SUMATI NAYAK 00048 BKID0005515 1422 1422 Processed 30/05/2023 1944689810 SUMI NAIK BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-012-002/25546
(SALCHUA) 		2404068000NRG24250520230479311 25/05/2023 SHARAT PATRA 2404068WL021594 SHARAT PATRA 00048 BKID0005515 1422 1422 Processed 30/05/2023 1944689567 MR SARAT CHANDRA PATRA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-002/25576
(SALCHUA) 		2404068000NRG24250520230479312 25/05/2023 SANTILATA HO 2404068WL021594 SANTILATA HO 00048 BKID0005515 1422 1422 Processed 30/05/2023 1944689586 SANTILATA HO BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-012-002/25720
(SALCHUA) 		2404068000NRG24250520230479315 25/05/2023 BHAGABANA HO 2404068WL021594 BHAGABANA HO 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689809 BHAGABAN HO UCO BANK(607066)
13 THAKURMUNDA OR-04-068-012-006/24960
(SALCHUA) 		2404068000NRG24250520230478378 25/05/2023 SUNE HO 2404068WL021559 SUNE HO 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689783 SUNE HO BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-012-006/24966
(SALCHUA) 		2404068000NRG24250520230478379 25/05/2023 BASTA MURMU 2404068WL021559 BASTA MURMU 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689784 BASTA MURMU BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-012-006/25455
(SALCHUA) 		2404068000NRG24250520230478383 25/05/2023 SOMABARI HO 2404068WL021559 SOMABARI HO 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689569 GOPAL CHAMPIA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-012-006/25563
(SALCHUA) 		2404068000NRG24250520230478388 25/05/2023 MINA MOHANTA 2404068WL021559 MINA MOHANTA 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689573 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-006/25707
(SALCHUA) 		2404068000NRG24250520230478389 25/05/2023 JATRI HO 2404068WL021559 JATRI HO 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689799 JATRI HO BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-012-006/25710
(SALCHUA) 		2404068000NRG24250520230478390 25/05/2023 BAYA HO 2404068WL021559 BAYA HO 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689701 BAIA HO STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-006/303080
(SALCHUA) 		2404068000NRG24250520230478391 25/05/2023 PARBATI MURMU 2404068WL021559 PARBATI MURMU 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689704 PARBATI MURMU BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-012-006/303081
(SALCHUA) 		2404068000NRG24250520230478392 25/05/2023 KAIRI HO 2404068WL021559 KAIRI HO 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689791 KAIRI HO BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-012-006/303088
(SALCHUA) 		2404068000NRG24250520230478393 25/05/2023 MADHU SAMAD 2404068WL021559 MADHU SAMAD 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689593 MADHU SAMAD BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-012-006/9364
(SALCHUA) 		2404068000NRG24250520230478402 25/05/2023 MANGULI BINDHANI 2404068WL021559 MANGULI BINDHANI 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689798 SUKURUNI BINDHANI INDUSIND BANK(607189)
23 THAKURMUNDA OR-04-068-012-006/9364
(SALCHUA) 		2404068000NRG24250520230478403 25/05/2023 RAJANI BINDHANI 2404068WL021559 RAJANI BINDHANI 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689571 RAJANI BINDHANI BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-012-006/9374
(SALCHUA) 		2404068000NRG24250520230478407 25/05/2023 BUDHURAM HO 2404068WL021559 BUDHURAM HO 00048 BKID0005515 1185 1185 Rejected 30/05/2023 1944689688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 THAKURMUNDA OR-04-068-012-006/9417
(SALCHUA) 		2404068000NRG24250520230478412 25/05/2023 UMA MOHANTA 2404068WL021559 UMA MOHANTA 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689570 MRS UMA MOHANTA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-008/9055
(SALCHUA) 		2404068000NRG24250520230478414 25/05/2023 PRAMILA BISWAL 2404068WL021559 PRAMILA BISWAL 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689580 PRAMILA KHANDEI BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-012-008/9082
(SALCHUA) 		2404068000NRG24250520230478415 25/05/2023 BIMALENDHU NAIK 2404068WL021559 BIMALENDHU NAIK 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689581 MR BIMALENDU NAIK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-008/9119
(SALCHUA) 		2404068000NRG24250520230478443 25/05/2023 SARADAR NAIK 2404068WL021560 SARADAR NAIK 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689568 SARADARA NAIK BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-012-008/9152
(SALCHUA) 		2404068000NRG24250520230478418 25/05/2023 GOLAP MADHEI 2404068WL021559 GOLAP MADHEI 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689700 GOLAP MADHEI BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-012-008/9155
(SALCHUA) 		2404068000NRG24250520230478445 25/05/2023 KUNI KUSUMALIA 2404068WL021560 KUNI KUSUMALIA 00048 BKID0005515 474 474 Processed 30/05/2023 1944689582 KUNI KUSHUMALIA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-012-008/9194
(SALCHUA) 		2404068000NRG24250520230478451 25/05/2023 RAHAS KUSUMALIA 2404068WL021560 RAHAS KUSUMALIA 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944689591 RAHAS KUSUMALIA BANK OF INDIA(508505)
SubTotal 28914 28914
32 THAKURMUNDA OR-04-068-012-002/25645
(SALCHUA) 		2404068000NRG24250520230479313 25/05/2023 Mrs. DEBERA HO 2404068WL021594 Mrs. DEBERA HO 00415 SBIN0001086 1422 1422 Processed 30/05/2023 1944689744 MR DEBERA HO STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-002/9432-A
(SALCHUA) 		2404068000NRG24250520230479320 25/05/2023 KRUSHNA CHANDRA NAYAK 2404068WL021594 KRUSHNA CHANDRA NAYAK 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689640 KRUSHNA CHANDRA NAIK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-002/9871
(SALCHUA) 		2404068000NRG24250520230479337 25/05/2023 MAHASWAR NAYAK 2404068WL021594 MAHASWAR NAYAK 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689659 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-012-003/24942
(SALCHUA) 		2404068000NRG24250520230478310 25/05/2023 MANA MAHAKUD 2404068WL021558 MANA MAHAKUD 00415 SBIN0001086 1659 1659 Processed 30/05/2023 1944689656 MR MANA MAHAKUD STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-003/24942
(SALCHUA) 		2404068000NRG24250520230478311 25/05/2023 TULASI MAHAKUD 2404068WL021558 TULASI MAHAKUD 00415 SBIN0001086 1659 1659 Processed 30/05/2023 1944689735 MRS TULASHI MAHAKUD STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-006/25472
(SALCHUA) 		2404068000NRG24250520230478385 25/05/2023 BHANJA HO 2404068WL021559 BHANJA HO 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689736 MR BHANJA HO STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-006/9363
(SALCHUA) 		2404068000NRG24250520230478401 25/05/2023 LEBANGA HO 2404068WL021559 LEBANGA HO 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689761 MRS LEBAGA HO STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-006/9366
(SALCHUA) 		2404068000NRG24250520230478405 25/05/2023 PALAMANI HO 2404068WL021559 PALAMANI HO 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689654 MRS PALAMANI HO STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-006/9374
(SALCHUA) 		2404068000NRG24250520230478406 25/05/2023 RANDAI HO 2404068WL021559 RANDAI HO 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689746 MRS RANDAI HO STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-006/9403
(SALCHUA) 		2404068000NRG24250520230478409 25/05/2023 BADABANU HO 2404068WL021559 BADABANU HO 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689745 MR BADA GUNU HO STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-008/32928
(SALCHUA) 		2404068000NRG24250520230478429 25/05/2023 PUJARANI PATRA 2404068WL021560 PUJARANI PATRA 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689789 MRS PUJARANI PATRA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-008/9034
(SALCHUA) 		2404068000NRG24250520230478431 25/05/2023 BUDHADEBA PATRA 2404068WL021560 BUDHADEBA PATRA 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689587 MR BUDHADEBA PATRA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-008/9071
(SALCHUA) 		2404068000NRG24250520230478437 25/05/2023 SUKUMARI PATRA 2404068WL021560 SUKUMARI PATRA 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689588 MRS SUKUMARI PATRA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-008/9077
(SALCHUA) 		2404068000NRG24250520230478440 25/05/2023 SARASWATI PATRA 2404068WL021560 SARASWATI PATRA 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689787 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-008/9179
(SALCHUA) 		2404068000NRG24250520230478448 25/05/2023 SUMITRA PATRA 2404068WL021560 SUMITRA PATRA 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689683 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-008/9180
(SALCHUA) 		2404068000NRG24250520230478449 25/05/2023 PARBATI PATRA 2404068WL021560 PARBATI PATRA 00415 SBIN0001086 1185 1185 Processed 30/05/2023 1944689689 Mrs PARBATI PATRA STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-008/9209
(SALCHUA) 		2404068000NRG24250520230478453 25/05/2023 SANDHYARANI PATRA 2404068WL021560 SANDHYARANI PATRA 00415 SBIN0001086 948 948 Processed 30/05/2023 1944689687 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
SubTotal 21093 21093
49 THAKURMUNDA OR-04-068-012-001/235572
(SALCHUA) 		2404068000NRG24250520230479260 25/05/2023 ABHIMANYU BEHERA 2404068WL021592 ABHIMANYU BEHERA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689599 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-001/235572
(SALCHUA) 		2404068000NRG24250520230479261 25/05/2023 SAUDAMINI BEHERA 2404068WL021592 SAUDAMINI BEHERA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689600 SAUDAMANI BEHERA BANK OF INDIA(508505)
51 THAKURMUNDA OR-04-068-012-001/26021
(SALCHUA) 		2404068000NRG24250520230479267 25/05/2023 SANATAN MAHAKUD 2404068WL021592 SANATAN MAHAKUD 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689641 MR SANATAN MOHAKUD STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-001/26021
(SALCHUA) 		2404068000NRG24250520230479268 25/05/2023 SUSHAMA MAHAKUD 2404068WL021592 SUSHAMA MAHAKUD 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689706 MRS SUSHAMA MAHAKUD STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-002/23853-A
(SALCHUA) 		2404068000NRG24250520230479305 25/05/2023 CHAKRADHAR NAYAK 2404068WL021594 CHAKRADHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689639 CHAKRADHAR NAYAK BANK OF INDIA(508505)
54 THAKURMUNDA OR-04-068-012-002/23854
(SALCHUA) 		2404068000NRG24250520230479307 25/05/2023 GAYA NAYAK 2404068WL021594 GAYA NAYAK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689759 MR GAYA NAYAK STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-002/23854
(SALCHUA) 		2404068000NRG24250520230479308 25/05/2023 GITANJALI NAYAK 2404068WL021594 GITANJALI NAYAK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689808 GITANJALI NAYAK ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-012-002/24911
(SALCHUA) 		2404068000NRG24250520230479309 25/05/2023 DRUBA CHARAN SAMAD 2404068WL021594 DRUBA CHARAN SAMAD 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689682 MR DHRUBA CHARAN SAMAD STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-002/24911
(SALCHUA) 		2404068000NRG24250520230479310 25/05/2023 Mrs.DEBASMITA SAMAD 2404068WL021594 Mrs.DEBASMITA SAMAD 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689583 MRS DEBASMITA SAMAD STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-002/25645
(SALCHUA) 		2404068000NRG24250520230479314 25/05/2023 Mrs. JEMA HO 2404068WL021594 Mrs. JEMA HO 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689806 MRS JEMA HO STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-002/32908
(SALCHUA) 		2404068000NRG24250520230479316 25/05/2023 MINATI BINDHANI 2404068WL021594 MINATI BINDHANI 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689702 MRS MINATI BINDHANI STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-002/32918
(SALCHUA) 		2404068000NRG24250520230479317 25/05/2023 CHITA NAYAK 2404068WL021594 CHITA NAYAK 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689598 MRS CHITTA NAIK STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-002/32927
(SALCHUA) 		2404068000NRG24250520230479319 25/05/2023 MITA PATRA 2404068WL021594 MITA PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689648 MRS MITA PATRA STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-012-002/9458
(SALCHUA) 		2404068000NRG24250520230479321 25/05/2023 UCHHAB DEHURI 2404068WL021594 UCHHAB DEHURI 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689647 MR UCHHABA DEHURI STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-012-002/9460
(SALCHUA) 		2404068000NRG24250520230479322 25/05/2023 CHEMUTU NAIK 2404068WL021594 CHEMUTU NAIK 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689646 MR CHEMUTU NAIK STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-012-002/9463
(SALCHUA) 		2404068000NRG24250520230479323 25/05/2023 DALIMBA NAYAK 2404068WL021594 DALIMBA NAYAK 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689713 MRS DALIMBA NAYAK STATE BANK OF INDIA(508548)
65 THAKURMUNDA OR-04-068-012-002/9472
(SALCHUA) 		2404068000NRG24250520230479324 25/05/2023 JAMUNA BINDHANI 2404068WL021594 JAMUNA BINDHANI 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689631 MRS YAMUNA BINDHANI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-012-002/9491
(SALCHUA) 		2404068000NRG24250520230479326 25/05/2023 FULAMANI BEHERA 2404068WL021594 FULAMANI BEHERA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689721 MRS PHULAMANI BEHERA STATE BANK OF INDIA(508548)
67 THAKURMUNDA OR-04-068-012-002/9491
(SALCHUA) 		2404068000NRG24250520230479325 25/05/2023 SADHU CHARAN BEHERA 2404068WL021594 SADHU CHARAN BEHERA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689779 MR SADHU BEHERA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-012-002/9500
(SALCHUA) 		2404068000NRG24250520230479328 25/05/2023 ANUPAMA PATRA 2404068WL021594 ANUPAMA PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689705 MRS ANUPAMA PATRA STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-012-002/9742
(SALCHUA) 		2404068000NRG24250520230479329 25/05/2023 REBATI NAIK 2404068WL021594 REBATI NAIK 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689780 MRS REBATI PALEI STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-012-002/9796
(SALCHUA) 		2404068000NRG24250520230479330 25/05/2023 UMESH PATRA 2404068WL021594 UMESH PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689709 UMESH CHANDRA PATRA STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-012-002/9804
(SALCHUA) 		2404068000NRG24250520230479331 25/05/2023 GOLAP DEHURI 2404068WL021594 GOLAP DEHURI 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689680 MRS GOLAP DEHURI STATE BANK OF INDIA(508548)
72 THAKURMUNDA OR-04-068-012-002/9804
(SALCHUA) 		2404068000NRG24250520230479332 25/05/2023 PAPUN KUMAR DEHURI 2404068WL021594 PAPUN KUMAR DEHURI 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689807 PAPUN KUMAR DEHURI BANK OF INDIA(508505)
73 THAKURMUNDA OR-04-068-012-002/9818
(SALCHUA) 		2404068000NRG24250520230479334 25/05/2023 BASANTI PATRA 2404068WL021594 BASANTI PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689674 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-012-002/9818
(SALCHUA) 		2404068000NRG24250520230479333 25/05/2023 MAKURU PATRA 2404068WL021594 MAKURU PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689630 MR MAKURU PATRA STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-012-002/9839
(SALCHUA) 		2404068000NRG24250520230479335 25/05/2023 CHAMPA BEHERA 2404068WL021594 CHAMPA BEHERA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689673 MRS CHAMPABATI BEHERA STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-012-002/9870
(SALCHUA) 		2404068000NRG24250520230479336 25/05/2023 KETAKI NAYAK 2404068WL021594 KETAKI NAYAK 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689584 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-012-006/23812
(SALCHUA) 		2404068000NRG24250520230478377 25/05/2023 GANAG HO 2404068WL021559 GANAG HO 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689698 MRS GANGI HO STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-012-006/24973
(SALCHUA) 		2404068000NRG24250520230478380 25/05/2023 SHYAM DEOGAM 2404068WL021559 SHYAM DEOGAM 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689653 MR SHYAM DEOGAM STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-012-006/24982
(SALCHUA) 		2404068000NRG24250520230478381 25/05/2023 SUMI KAITHIWAR 2404068WL021559 SUMI KAITHIWAR 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689695 MRS SUMITA KAITHAWAR STATE BANK OF INDIA(508548)
80 THAKURMUNDA OR-04-068-012-006/25431
(SALCHUA) 		2404068000NRG24250520230478382 25/05/2023 GANAR PURTY 2404068WL021559 GANAR PURTY 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689572 GANAR PURTY BANK OF INDIA(508505)
81 THAKURMUNDA OR-04-068-012-006/25456
(SALCHUA) 		2404068000NRG24250520230478384 25/05/2023 RANI HO 2404068WL021559 RANI HO 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689719 MRS RANI HO STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-012-006/25472
(SALCHUA) 		2404068000NRG24250520230478386 25/05/2023 BELA HO 2404068WL021559 BELA HO 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689697 MRS BELA HO STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-012-006/25492
(SALCHUA) 		2404068000NRG24250520230478387 25/05/2023 BINATI MOHANTA 2404068WL021559 BINATI MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689634 MR BINATI MOHANTA STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-012-006/303088
(SALCHUA) 		2404068000NRG24250520230478394 25/05/2023 BUDHUNI SAMAD 2404068WL021559 BUDHUNI SAMAD 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689699 MRS BUDUNI SAMAD STATE BANK OF INDIA(508548)
85 THAKURMUNDA OR-04-068-012-006/303099
(SALCHUA) 		2404068000NRG24250520230478398 25/05/2023 GANGI HO 2404068WL021559 GANGI HO 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689703 MRS GANGI HO STATE BANK OF INDIA(508548)
86 THAKURMUNDA OR-04-068-012-006/303099
(SALCHUA) 		2404068000NRG24250520230478397 25/05/2023 NANIA HO 2404068WL021559 NANIA HO 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689812 MR NANIA HO STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-012-006/303106
(SALCHUA) 		2404068000NRG24250520230478399 25/05/2023 PANDURAM MOHANTA 2404068WL021559 PANDURAM MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689638 PANDURAM MAHANTA SO GOPAL MAHANTA BANK OF BARODA(606985)
88 THAKURMUNDA OR-04-068-012-006/303108
(SALCHUA) 		2404068000NRG24250520230478400 25/05/2023 SARTHI HO 2404068WL021559 SARTHI HO 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689696 MRS SARATHI HO STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-012-006/9366
(SALCHUA) 		2404068000NRG24250520230478404 25/05/2023 BALARAM HO 2404068WL021559 BALARAM HO 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689652 BALARAM HO CANARA BANK(508532)
90 THAKURMUNDA OR-04-068-012-006/9393
(SALCHUA) 		2404068000NRG24250520230478408 25/05/2023 BUDHIA BINDHANI 2404068WL021559 BUDHIA BINDHANI 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689651 MR BUDDHIA BINDHANI STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-012-006/9407
(SALCHUA) 		2404068000NRG24250520230478410 25/05/2023 SARASWATI MOHANTA 2404068WL021559 SARASWATI MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689747 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-012-006/9412
(SALCHUA) 		2404068000NRG24250520230478411 25/05/2023 NURA MOHANTA 2404068WL021559 NURA MOHANTA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689716 MRS NURA MOHANTA STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-012-007/10053
(SALCHUA) 		2404068000NRG24250520230478250 25/05/2023 JAGANNATH DANDAPAT 2404068WL021557 JAGANNATH DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689660 JAGANNATH DANDAPAT STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24250520230478252 25/05/2023 KALARA MADHEI 2404068WL021557 KALARA MADHEI 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689778 MRS KALARA MADHEI STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24250520230478253 25/05/2023 PADMABATI MADHEI 2404068WL021557 PADMABATI MADHEI 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689661 MRS PADMABATI MADHEI STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-012-007/10056
(SALCHUA) 		2404068000NRG24250520230478251 25/05/2023 SANANDA MADHEI 2404068WL021557 SANANDA MADHEI 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689669 MR SANANDA MADHEI STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-012-007/10062
(SALCHUA) 		2404068000NRG24250520230478254 25/05/2023 SURYA KHATUA 2404068WL021557 SURYA KHATUA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689792 MRS SURYA KHATUA STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-012-007/10064
(SALCHUA) 		2404068000NRG24250520230478256 25/05/2023 HIRA NAIK 2404068WL021557 HIRA NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689694 HIRA NAIK INDUSIND BANK(607189)
99 THAKURMUNDA OR-04-068-012-007/10064
(SALCHUA) 		2404068000NRG24250520230478255 25/05/2023 KHIROD NAIK 2404068WL021557 KHIROD NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689644 MR KHIROD NAIK STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-012-007/10065
(SALCHUA) 		2404068000NRG24250520230478257 25/05/2023 GOLAK NAIK 2404068WL021557 GOLAK NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689714 MR GOLAK NAIK STATE BANK OF INDIA(508548)
101 THAKURMUNDA OR-04-068-012-007/10065
(SALCHUA) 		2404068000NRG24250520230478258 25/05/2023 KAMALINI NAIK 2404068WL021557 KAMALINI NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689585 MRS KAMALI NAIK STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-012-007/10070
(SALCHUA) 		2404068000NRG24250520230478259 25/05/2023 PADIA DANDAPAT 2404068WL021557 PADIA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689622 PADIA DANDAPAT STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-012-007/10070
(SALCHUA) 		2404068000NRG24250520230478260 25/05/2023 TABHA DANDAPAY 2404068WL021557 TABHA DANDAPAY 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689668 MRS TABHA DANDAPAT STATE BANK OF INDIA(508548)
104 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24250520230478313 25/05/2023 AMRUTI SULIA 2404068WL021558 AMRUTI SULIA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689752 MRS AMARTTI SULIA STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24250520230478312 25/05/2023 KALANDI SHULIA 2404068WL021558 KALANDI SHULIA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689621 MR KALANDI SULIA STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-012-007/10073
(SALCHUA) 		2404068000NRG24250520230478314 25/05/2023 ANAND NAIK 2404068WL021558 ANAND NAIK 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689771 ANANDA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
107 THAKURMUNDA OR-04-068-012-007/10075
(SALCHUA) 		2404068000NRG24250520230478261 25/05/2023 KUSUMA NAIK 2404068WL021557 KUSUMA NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689595 MRS KUSUM NAIK STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-012-007/10077
(SALCHUA) 		2404068000NRG24250520230478262 25/05/2023 KUNI SULIA 2404068WL021557 KUNI SULIA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689777 KUNI SHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
109 THAKURMUNDA OR-04-068-012-007/10081
(SALCHUA) 		2404068000NRG24250520230478263 25/05/2023 DROUPADI NAIK 2404068WL021557 DROUPADI NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689760 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-012-007/10085
(SALCHUA) 		2404068000NRG24250520230478315 25/05/2023 BABULA NAIK 2404068WL021558 BABULA NAIK 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689629 BABULA NAIK STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-012-007/10085
(SALCHUA) 		2404068000NRG24250520230478316 25/05/2023 JHUNU NAIK 2404068WL021558 JHUNU NAIK 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689676 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-012-007/10086
(SALCHUA) 		2404068000NRG24250520230478264 25/05/2023 NIRANJAN SULIA 2404068WL021557 NIRANJAN SULIA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689624 MR NIRANJAN SULIA STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-012-007/10089
(SALCHUA) 		2404068000NRG24250520230478317 25/05/2023 SARDAR MADHEI 2404068WL021558 SARDAR MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689730 MR SARDAR MADHEI STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-012-007/10090
(SALCHUA) 		2404068000NRG24250520230478319 25/05/2023 GELHEI MADHEI 2404068WL021558 GELHEI MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689594 MRS GELHEI MADHEI STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-012-007/10091
(SALCHUA) 		2404068000NRG24250520230478265 25/05/2023 HALADHAR NAIK 2404068WL021557 HALADHAR NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689635 MR HALADHAR NAIK STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-012-007/10091
(SALCHUA) 		2404068000NRG24250520230478266 25/05/2023 LAXMI NAIK 2404068WL021557 LAXMI NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689707 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-012-007/10092
(SALCHUA) 		2404068000NRG24250520230478267 25/05/2023 BASANTI NAIK 2404068WL021557 BASANTI NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689765 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-012-007/10094
(SALCHUA) 		2404068000NRG24250520230478320 25/05/2023 BHIMASEN DANDAPAT 2404068WL021558 BHIMASEN DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689711 BHIMA DANDAPAT STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-012-007/10094
(SALCHUA) 		2404068000NRG24250520230478321 25/05/2023 PATI DANDAPAT 2404068WL021558 PATI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689577 MRS PATI DANDAPAT STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-012-007/10095
(SALCHUA) 		2404068000NRG24250520230478268 25/05/2023 BANDHUA MANIKA 2404068WL021557 BANDHUA MANIKA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689658 MR BANDHUA MANIK STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-012-007/10095
(SALCHUA) 		2404068000NRG24250520230478269 25/05/2023 BHUDEI MANIKA 2404068WL021557 BHUDEI MANIKA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689685 MRS BUDEI MANIKA STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-012-007/10096
(SALCHUA) 		2404068000NRG24250520230478270 25/05/2023 ABHIMANYU SULIA 2404068WL021557 ABHIMANYU SULIA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689623 MR ABHIMANYU SULIA STATE BANK OF INDIA(508548)
123 THAKURMUNDA OR-04-068-012-007/10097
(SALCHUA) 		2404068000NRG24250520230478322 25/05/2023 BARNNABODHA SHULIA 2404068WL021558 BARNNABODHA SHULIA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689601 MR BARNNABODHA SHULIA STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-012-007/10098
(SALCHUA) 		2404068000NRG24250520230478323 25/05/2023 MAHESWAR MADHEI 2404068WL021558 MAHESWAR MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689626 MAHESWAR MADHEI STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-012-007/10098
(SALCHUA) 		2404068000NRG24250520230478324 25/05/2023 SITA MADHEI 2404068WL021558 SITA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689795 MRS SITA MADHEI STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-012-007/10099
(SALCHUA) 		2404068000NRG24250520230478325 25/05/2023 BASANTI SHULIA 2404068WL021558 BASANTI SHULIA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689576 MRS BASANTI SHULIA STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-012-007/10101
(SALCHUA) 		2404068000NRG24250520230478271 25/05/2023 KAILASH DAS 2404068WL021557 KAILASH DAS 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689727 KAILASH DAS STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-012-007/10101
(SALCHUA) 		2404068000NRG24250520230478272 25/05/2023 SHAHALA DAS 2404068WL021557 SHAHALA DAS 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689803 MRS SAHALA DAS STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-012-007/10103
(SALCHUA) 		2404068000NRG24250520230478273 25/05/2023 SAHADEB MANIK 2404068WL021557 SAHADEB MANIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689731 MR SAHADEB MANIK STATE BANK OF INDIA(508548)
130 THAKURMUNDA OR-04-068-012-007/10104
(SALCHUA) 		2404068000NRG24250520230478274 25/05/2023 SANATAN NAIK 2404068WL021557 SANATAN NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689619 SANATAN NAIK STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-012-007/10110
(SALCHUA) 		2404068000NRG24250520230478275 25/05/2023 BIRA MADHEI 2404068WL021557 BIRA MADHEI 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689729 MR BIRA KISHOR MADHEI STATE BANK OF INDIA(508548)
132 THAKURMUNDA OR-04-068-012-007/10111
(SALCHUA) 		2404068000NRG24250520230478276 25/05/2023 SARASWATI SHULIA 2404068WL021557 SARASWATI SHULIA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689758 MRS SARASWATI SULIA STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-012-007/10112
(SALCHUA) 		2404068000NRG24250520230478277 25/05/2023 BHAJANA NAIK 2404068WL021557 BHAJANA NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689625 BHAJANA NAIK STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-012-007/10115
(SALCHUA) 		2404068000NRG24250520230478326 25/05/2023 RANGA SHULIA 2404068WL021558 RANGA SHULIA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689748 MRS RANKA SULIA STATE BANK OF INDIA(508548)
135 THAKURMUNDA OR-04-068-012-007/10116
(SALCHUA) 		2404068000NRG24250520230478278 25/05/2023 UGRESANA SHULIA 2404068WL021557 UGRESANA SHULIA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689782 MR UGRESAN SULIA STATE BANK OF INDIA(508548)
136 THAKURMUNDA OR-04-068-012-007/10117
(SALCHUA) 		2404068000NRG24250520230478327 25/05/2023 BASANTI MOHANTA 2404068WL021558 BASANTI MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689574 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-012-007/10118
(SALCHUA) 		2404068000NRG24250520230478328 25/05/2023 RAI DANDAPAT 2404068WL021558 RAI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689675 MRS RAI DANDAPAT STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-012-007/10120
(SALCHUA) 		2404068000NRG24250520230478329 25/05/2023 BALARAM NAIK 2404068WL021558 BALARAM NAIK 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689733 MR BALARAM NAIK STATE BANK OF INDIA(508548)
139 THAKURMUNDA OR-04-068-012-007/10122
(SALCHUA) 		2404068000NRG24250520230478330 25/05/2023 RAI SHULIA 2404068WL021558 RAI SHULIA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689749 MRS RUI SULIA STATE BANK OF INDIA(508548)
140 THAKURMUNDA OR-04-068-012-007/10123
(SALCHUA) 		2404068000NRG24250520230478279 25/05/2023 DAITARI NAIK 2404068WL021557 DAITARI NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689620 MR DAITARI NAIK STATE BANK OF INDIA(508548)
141 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24250520230478331 25/05/2023 GAJENDRA MADHEI 2404068WL021558 GAJENDRA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689607 MR GAJENDRA MADHEI STATE BANK OF INDIA(508548)
142 THAKURMUNDA OR-04-068-012-007/10126
(SALCHUA) 		2404068000NRG24250520230478332 25/05/2023 SANUKA MADHEI 2404068WL021558 SANUKA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689732 MRS SANUKA MADHEI STATE BANK OF INDIA(508548)
143 THAKURMUNDA OR-04-068-012-007/10128
(SALCHUA) 		2404068000NRG24250520230478333 25/05/2023 MAHESWAR NAIK 2404068WL021558 MAHESWAR NAIK 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689628 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
144 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24250520230478335 25/05/2023 BHANI MADHEI 2404068WL021558 BHANI MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689805 MRS BHANI MADHEI STATE BANK OF INDIA(508548)
145 THAKURMUNDA OR-04-068-012-007/10131
(SALCHUA) 		2404068000NRG24250520230478334 25/05/2023 CHAITAN MADHEI 2404068WL021558 CHAITAN MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689627 MR CHAITAN MADHEI STATE BANK OF INDIA(508548)
146 THAKURMUNDA OR-04-068-012-007/10134
(SALCHUA) 		2404068000NRG24250520230478336 25/05/2023 KRUSHNA NAIK 2404068WL021558 KRUSHNA NAIK 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689712 KRUSHNA NAIK STATE BANK OF INDIA(508548)
147 THAKURMUNDA OR-04-068-012-007/10135
(SALCHUA) 		2404068000NRG24250520230478337 25/05/2023 MALATI NAIK 2404068WL021558 MALATI NAIK 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689722 MRS MALATI DANDAPAT STATE BANK OF INDIA(508548)
148 THAKURMUNDA OR-04-068-012-007/10136
(SALCHUA) 		2404068000NRG24250520230478338 25/05/2023 PARAMESWAR SULIA 2404068WL021558 PARAMESWAR SULIA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689666 MR PARAMESWAR SULIA STATE BANK OF INDIA(508548)
149 THAKURMUNDA OR-04-068-012-007/10137
(SALCHUA) 		2404068000NRG24250520230478340 25/05/2023 BASANTI NAIK 2404068WL021558 BASANTI NAIK 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689790 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
150 THAKURMUNDA OR-04-068-012-007/10138
(SALCHUA) 		2404068000NRG24250520230478341 25/05/2023 BASANTI MADHEI 2404068WL021558 BASANTI MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689678 MRS BASANTI MADHEI STATE BANK OF INDIA(508548)
151 THAKURMUNDA OR-04-068-012-007/10140
(SALCHUA) 		2404068000NRG24250520230478342 25/05/2023 HANSULI SULIA 2404068WL021558 HANSULI SULIA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689723 MRS HANSULI SULIA STATE BANK OF INDIA(508548)
152 THAKURMUNDA OR-04-068-012-007/23870
(SALCHUA) 		2404068000NRG24250520230478280 25/05/2023 MEGHABARNA SULIA 2404068WL021557 MEGHABARNA SULIA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689665 MR MEGHABAN SULIA STATE BANK OF INDIA(508548)
153 THAKURMUNDA OR-04-068-012-007/23871
(SALCHUA) 		2404068000NRG24250520230478343 25/05/2023 SUKUMARI BEWA 2404068WL021558 SUKUMARI BEWA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689677 SUKUMARI BEWA STATE BANK OF INDIA(508548)
154 THAKURMUNDA OR-04-068-012-007/23874
(SALCHUA) 		2404068000NRG24250520230478344 25/05/2023 KUSHA MAHARANA 2404068WL021558 KUSHA MAHARANA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689750 MR KUSHA MOHARANA STATE BANK OF INDIA(508548)
155 THAKURMUNDA OR-04-068-012-007/23875
(SALCHUA) 		2404068000NRG24250520230478281 25/05/2023 AYUDHA NAIK 2404068WL021557 AYUDHA NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689691 AYUDHYA NAIK STATE BANK OF INDIA(508548)
156 THAKURMUNDA OR-04-068-012-007/23875
(SALCHUA) 		2404068000NRG24250520230478282 25/05/2023 BHARATI NAIK 2404068WL021557 BHARATI NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689728 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
157 THAKURMUNDA OR-04-068-012-007/23877
(SALCHUA) 		2404068000NRG24250520230478283 25/05/2023 KANCHA KHATUA 2404068WL021557 KANCHA KHATUA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689756 MRS KANCHAN KHATUA STATE BANK OF INDIA(508548)
158 THAKURMUNDA OR-04-068-012-007/23878
(SALCHUA) 		2404068000NRG24250520230478345 25/05/2023 PRAHALADA MAHANTA 2404068WL021558 PRAHALADA MAHANTA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689671 MR PRAHALLAD MOHANTA STATE BANK OF INDIA(508548)
159 THAKURMUNDA OR-04-068-012-007/23882
(SALCHUA) 		2404068000NRG24250520230478346 25/05/2023 BHAJANA MADHEI 2404068WL021558 BHAJANA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689670 MR BHAJANA MADHEI STATE BANK OF INDIA(508548)
160 THAKURMUNDA OR-04-068-012-007/23882
(SALCHUA) 		2404068000NRG24250520230478347 25/05/2023 KALABATI MADHEI 2404068WL021558 KALABATI MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689754 MRS KALABATI MADHEI STATE BANK OF INDIA(508548)
161 THAKURMUNDA OR-04-068-012-007/24988
(SALCHUA) 		2404068000NRG24250520230478348 25/05/2023 KAMALI DANDAPAT 2404068WL021558 KAMALI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689708 MRS KAMALI DANDAPAT STATE BANK OF INDIA(508548)
162 THAKURMUNDA OR-04-068-012-007/24989
(SALCHUA) 		2404068000NRG24250520230478349 25/05/2023 ALATI BINISIA 2404068WL021558 ALATI BINISIA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689755 MRS ALATI BINISIA STATE BANK OF INDIA(508548)
163 THAKURMUNDA OR-04-068-012-007/24990
(SALCHUA) 		2404068000NRG24250520230478284 25/05/2023 NIRANJAN MADHEI 2404068WL021557 NIRANJAN MADHEI 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689657 MR NIRANJAN MADHEI STATE BANK OF INDIA(508548)
164 THAKURMUNDA OR-04-068-012-007/25429
(SALCHUA) 		2404068000NRG24250520230478350 25/05/2023 BIJAY MADHEI 2404068WL021558 BIJAY MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689769 MR BIJAY MADHEI STATE BANK OF INDIA(508548)
165 THAKURMUNDA OR-04-068-012-007/25429
(SALCHUA) 		2404068000NRG24250520230478351 25/05/2023 SANTI MADHEI 2404068WL021558 SANTI MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689575 SANTI MODHEI, W/O-BIJAY MODHEI BANK OF INDIA(508505)
166 THAKURMUNDA OR-04-068-012-007/25431
(SALCHUA) 		2404068000NRG24250520230478352 25/05/2023 SULOCHANA DANDAPAT 2404068WL021558 SULOCHANA DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689679 MRS SULOCHANA DANDPAT STATE BANK OF INDIA(508548)
167 THAKURMUNDA OR-04-068-012-007/25452
(SALCHUA) 		2404068000NRG24250520230478285 25/05/2023 PANCHANAN DANDAPAT 2404068WL021557 PANCHANAN DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689636 MR PANCHANAN DANDAPAT STATE BANK OF INDIA(508548)
168 THAKURMUNDA OR-04-068-012-007/25455
(SALCHUA) 		2404068000NRG24250520230478354 25/05/2023 BHARATI MADHEI 2404068WL021558 BHARATI MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689645 MRS BHARATI MADHEI STATE BANK OF INDIA(508548)
169 THAKURMUNDA OR-04-068-012-007/25455
(SALCHUA) 		2404068000NRG24250520230478353 25/05/2023 DASARATHA MADHEI 2404068WL021558 DASARATHA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689681 MR DASARATH MADHEI STATE BANK OF INDIA(508548)
170 THAKURMUNDA OR-04-068-012-007/25460
(SALCHUA) 		2404068000NRG24250520230478355 25/05/2023 URUBASI SULIA 2404068WL021558 URUBASI SULIA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689773 MRS URBASI SULIA STATE BANK OF INDIA(508548)
171 THAKURMUNDA OR-04-068-012-007/25516
(SALCHUA) 		2404068000NRG24250520230478356 25/05/2023 JUBATI MADHEI 2404068WL021558 JUBATI MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689740 MRS JUBATI MADHEI STATE BANK OF INDIA(508548)
172 THAKURMUNDA OR-04-068-012-007/25516
(SALCHUA) 		2404068000NRG24250520230478357 25/05/2023 RANJAN MADHEI 2404068WL021558 RANJAN MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689772 MR RAJAN MADHEI STATE BANK OF INDIA(508548)
173 THAKURMUNDA OR-04-068-012-007/25517
(SALCHUA) 		2404068000NRG24250520230478286 25/05/2023 SEBATI MANIKA 2404068WL021557 SEBATI MANIKA 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689664 MRS SEBATI MANIKA STATE BANK OF INDIA(508548)
174 THAKURMUNDA OR-04-068-012-007/25518
(SALCHUA) 		2404068000NRG24250520230478287 25/05/2023 KASINATH DANDAPAT 2404068WL021557 KASINATH DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689726 MR KASHINATH DANDAPAT STATE BANK OF INDIA(508548)
175 THAKURMUNDA OR-04-068-012-007/25532
(SALCHUA) 		2404068000NRG24250520230478289 25/05/2023 BASANTI DANDAPAT 2404068WL021557 BASANTI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689762 MRS BASANTI DANDAPAT STATE BANK OF INDIA(508548)
176 THAKURMUNDA OR-04-068-012-007/25532
(SALCHUA) 		2404068000NRG24250520230478288 25/05/2023 SIBAJI DANDAPAT 2404068WL021557 SIBAJI DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689710 SIBAJI DANDAPAT STATE BANK OF INDIA(508548)
177 THAKURMUNDA OR-04-068-012-007/25533
(SALCHUA) 		2404068000NRG24250520230478290 25/05/2023 SUKANTI NAIK 2404068WL021557 SUKANTI NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689662 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
178 THAKURMUNDA OR-04-068-012-007/25536
(SALCHUA) 		2404068000NRG24250520230478359 25/05/2023 SHUSHILA MADHEI 2404068WL021558 SHUSHILA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689663 MRS SUSILA MADHEI STATE BANK OF INDIA(508548)
179 THAKURMUNDA OR-04-068-012-007/25537
(SALCHUA) 		2404068000NRG24250520230478360 25/05/2023 SUKANTI MADHEI 2404068WL021558 SUKANTI MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689751 MRS SUKANTI MADHEI STATE BANK OF INDIA(508548)
180 THAKURMUNDA OR-04-068-012-007/25539
(SALCHUA) 		2404068000NRG24250520230478291 25/05/2023 SARASWATI NAIK 2404068WL021557 SARASWATI NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689743 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
181 THAKURMUNDA OR-04-068-012-007/25553
(SALCHUA) 		2404068000NRG24250520230478292 25/05/2023 KAUSALYA DANDAPAT 2404068WL021557 KAUSALYA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689757 MRS KOUSHALYA DANDAPAT STATE BANK OF INDIA(508548)
182 THAKURMUNDA OR-04-068-012-007/25553
(SALCHUA) 		2404068000NRG24250520230478293 25/05/2023 PRASANTA DANDAPAT 2404068WL021557 PRASANTA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689725 MR PRASANTA KUMAR DANDAPAT STATE BANK OF INDIA(508548)
183 THAKURMUNDA OR-04-068-012-007/25613
(SALCHUA) 		2404068000NRG24250520230478362 25/05/2023 USHA SULIA 2404068WL021558 USHA SULIA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689753 MRS USHA SULIA STATE BANK OF INDIA(508548)
184 THAKURMUNDA OR-04-068-012-007/25614
(SALCHUA) 		2404068000NRG24250520230478294 25/05/2023 MADHA MADHEI 2404068WL021557 MADHA MADHEI 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689667 MR MADHA MADHEI STATE BANK OF INDIA(508548)
185 THAKURMUNDA OR-04-068-012-007/25652
(SALCHUA) 		2404068000NRG24250520230478363 25/05/2023 KUNTI BEWA 2404068WL021558 KUNTI BEWA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689741 KUNTI BEWA STATE BANK OF INDIA(508548)
186 THAKURMUNDA OR-04-068-012-007/25662
(SALCHUA) 		2404068000NRG24250520230478296 25/05/2023 SEBATI NAIK 2404068WL021557 SEBATI NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689781 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
187 THAKURMUNDA OR-04-068-012-007/25690
(SALCHUA) 		2404068000NRG24250520230478366 25/05/2023 JINGI HO 2404068WL021558 JINGI HO 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689597 MRS JINGI HO STATE BANK OF INDIA(508548)
188 THAKURMUNDA OR-04-068-012-007/25692
(SALCHUA) 		2404068000NRG24250520230478367 25/05/2023 BISU HO 2404068WL021558 BISU HO 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689804 MR BISU HO STATE BANK OF INDIA(508548)
189 THAKURMUNDA OR-04-068-012-007/25692
(SALCHUA) 		2404068000NRG24250520230478368 25/05/2023 MAKURU HO 2404068WL021558 MAKURU HO 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689643 MR MAKURU HO STATE BANK OF INDIA(508548)
190 THAKURMUNDA OR-04-068-012-007/25693
(SALCHUA) 		2404068000NRG24250520230478370 25/05/2023 NANDI HO 2404068WL021558 NANDI HO 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689650 MRS NANDI HO STATE BANK OF INDIA(508548)
191 THAKURMUNDA OR-04-068-012-007/25693
(SALCHUA) 		2404068000NRG24250520230478369 25/05/2023 RAJU HO 2404068WL021558 RAJU HO 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689649 MR RAJU HO STATE BANK OF INDIA(508548)
192 THAKURMUNDA OR-04-068-012-007/25695
(SALCHUA) 		2404068000NRG24250520230478371 25/05/2023 PANGALA BEWA 2404068WL021558 PANGALA BEWA 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689793 MRS PANGALA BEWA STATE BANK OF INDIA(508548)
193 THAKURMUNDA OR-04-068-012-007/32870
(SALCHUA) 		2404068000NRG24250520230478372 25/05/2023 REBATI DANDAPAT 2404068WL021558 REBATI DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689596 MRS REBATI DANDPAT STATE BANK OF INDIA(508548)
194 THAKURMUNDA OR-04-068-012-007/32876
(SALCHUA) 		2404068000NRG24250520230478373 25/05/2023 MANJULATA DANDAPAT 2404068WL021558 MANJULATA DANDAPAT 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689794 MRS MANJULATA DANDAPAT STATE BANK OF INDIA(508548)
195 THAKURMUNDA OR-04-068-012-007/32930
(SALCHUA) 		2404068000NRG24250520230478375 25/05/2023 PANKAJ MADHEI 2404068WL021558 PANKAJ MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689770 MR PANKAJ MADHEI STATE BANK OF INDIA(508548)
196 THAKURMUNDA OR-04-068-012-007/32931
(SALCHUA) 		2404068000NRG24250520230478298 25/05/2023 SUDIRIBA DANDAPAT 2404068WL021557 SUDIRIBA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689690 SUDIRIBA DANDAPAT INDUSIND BANK(607189)
197 THAKURMUNDA OR-04-068-012-007/32934
(SALCHUA) 		2404068000NRG24250520230478376 25/05/2023 JHULANA MADHEI 2404068WL021558 JHULANA MADHEI 00415 SBIN0006469 1659 1659 Processed 30/05/2023 1944689774 MRS JHULANA MADHEI STATE BANK OF INDIA(508548)
198 THAKURMUNDA OR-04-068-012-007/32936
(SALCHUA) 		2404068000NRG24250520230478301 25/05/2023 DHIRA NAIK 2404068WL021557 DHIRA NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689802 MRS DHIRA NAIK STATE BANK OF INDIA(508548)
199 THAKURMUNDA OR-04-068-012-007/32940
(SALCHUA) 		2404068000NRG24250520230478303 25/05/2023 SRIKANTA DANDAPAT 2404068WL021557 SRIKANTA DANDAPAT 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689801 SHRI SRIKANTA DANDAPAT STATE BANK OF INDIA(508548)
200 THAKURMUNDA OR-04-068-012-007/32942
(SALCHUA) 		2404068000NRG24250520230478305 25/05/2023 RAJANI NAIK 2404068WL021557 RAJANI NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689693 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
201 THAKURMUNDA OR-04-068-012-007/32943
(SALCHUA) 		2404068000NRG24250520230478306 25/05/2023 RANJITA NAIK 2404068WL021557 RANJITA NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689692 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
202 THAKURMUNDA OR-04-068-012-007/32944
(SALCHUA) 		2404068000NRG24250520230478307 25/05/2023 DALIMBA NAIK 2404068WL021557 DALIMBA NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689766 DALIMBA NAIK STATE BANK OF INDIA(508548)
203 THAKURMUNDA OR-04-068-012-007/32945
(SALCHUA) 		2404068000NRG24250520230478308 25/05/2023 MAMINA NAIK 2404068WL021557 MAMINA NAIK 00415 SBIN0006469 1422 1422 Processed 30/05/2023 1944689764 MRS MAMINA NAIK STATE BANK OF INDIA(508548)
204 THAKURMUNDA OR-04-068-012-008/23602
(SALCHUA) 		2404068000NRG24250520230478422 25/05/2023 Mr. RASMITA DAS 2404068WL021560 Mr. RASMITA DAS 00415 SBIN0006469 474 474 Processed 30/05/2023 1944689742 RASMITA DAS BANK OF INDIA(508505)
205 THAKURMUNDA OR-04-068-012-008/23602
(SALCHUA) 		2404068000NRG24250520230478421 25/05/2023 NIRANJAN DASH 2404068WL021560 NIRANJAN DASH 00415 SBIN0006469 474 474 Processed 30/05/2023 1944689618 NIRANJAN DASH STATE BANK OF INDIA(508548)
206 THAKURMUNDA OR-04-068-012-008/23627
(SALCHUA) 		2404068000NRG24250520230478413 25/05/2023 SABITA NAIK 2404068WL021559 SABITA NAIK 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689767 MRS SABITA NAIK STATE BANK OF INDIA(508548)
207 THAKURMUNDA OR-04-068-012-008/23629
(SALCHUA) 		2404068000NRG24250520230478423 25/05/2023 Mrs. PRAMA MANJARI DAS 2404068WL021560 Mrs. PRAMA MANJARI DAS 00415 SBIN0006469 474 474 Processed 30/05/2023 1944689592 Mrs. PRAMA MANJARI DAS ODISHA GRAMYA BANK(607060)
208 THAKURMUNDA OR-04-068-012-008/25508
(SALCHUA) 		2404068000NRG24250520230478424 25/05/2023 Mrs. PADMINI PATRA 2404068WL021560 Mrs. PADMINI PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689785 MRS PADMINI PATRA STATE BANK OF INDIA(508548)
209 THAKURMUNDA OR-04-068-012-008/25638
(SALCHUA) 		2404068000NRG24250520230478425 25/05/2023 Mrs. RINA PATRA 2404068WL021560 Mrs. RINA PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689738 MRS RINA PATRA STATE BANK OF INDIA(508548)
210 THAKURMUNDA OR-04-068-012-008/25639
(SALCHUA) 		2404068000NRG24250520230478427 25/05/2023 KALPANA PATRA 2404068WL021560 KALPANA PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689768 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
211 THAKURMUNDA OR-04-068-012-008/25639
(SALCHUA) 		2404068000NRG24250520230478426 25/05/2023 Mrs. PANCHANAN DAS 2404068WL021560 Mrs. PANCHANAN DAS 00415 SBIN0006469 711 711 Processed 30/05/2023 1944689672 MR PANCHANAN DAS STATE BANK OF INDIA(508548)
212 THAKURMUNDA OR-04-068-012-008/25640
(SALCHUA) 		2404068000NRG24250520230478428 25/05/2023 Mr. BALAKRUSNA DAS 2404068WL021560 Mr. BALAKRUSNA DAS 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689737 MR BALAKRUSNA DAS STATE BANK OF INDIA(508548)
213 THAKURMUNDA OR-04-068-012-008/9028
(SALCHUA) 		2404068000NRG24250520230478430 25/05/2023 SUKANTI PATRA 2404068WL021560 SUKANTI PATRA 00415 SBIN0006469 711 711 Rejected 30/05/2023 1944689589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 THAKURMUNDA OR-04-068-012-008/9034
(SALCHUA) 		2404068000NRG24250520230478432 25/05/2023 SUMITRA PATRA 2404068WL021560 SUMITRA PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689776 MRS SUMITRA PATRA STATE BANK OF INDIA(508548)
215 THAKURMUNDA OR-04-068-012-008/9036
(SALCHUA) 		2404068000NRG24250520230478433 25/05/2023 KOUSHALYA PATRA 2404068WL021560 KOUSHALYA PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689739 MRS KAUSHALYA PATRA STATE BANK OF INDIA(508548)
216 THAKURMUNDA OR-04-068-012-008/9045
(SALCHUA) 		2404068000NRG24250520230478434 25/05/2023 DAMAYANTI DAS 2404068WL021560 DAMAYANTI DAS 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689720 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
217 THAKURMUNDA OR-04-068-012-008/9056
(SALCHUA) 		2404068000NRG24250520230478436 25/05/2023 BASANTI PATRA 2404068WL021560 BASANTI PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689718 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
218 THAKURMUNDA OR-04-068-012-008/9056
(SALCHUA) 		2404068000NRG24250520230478435 25/05/2023 NARASING PATRA 2404068WL021560 NARASING PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689617 NARASINGH PATRA STATE BANK OF INDIA(508548)
219 THAKURMUNDA OR-04-068-012-008/9071
(SALCHUA) 		2404068000NRG24250520230478438 25/05/2023 NILAMANI PATRA 2404068WL021560 NILAMANI PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689788 MR NILAMANI PATRA STATE BANK OF INDIA(508548)
220 THAKURMUNDA OR-04-068-012-008/9077
(SALCHUA) 		2404068000NRG24250520230478439 25/05/2023 SANATAN PATRA 2404068WL021560 SANATAN PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689642 MR SANATAN PATRA STATE BANK OF INDIA(508548)
221 THAKURMUNDA OR-04-068-012-008/9082
(SALCHUA) 		2404068000NRG24250520230478416 25/05/2023 PARBATI NAIK 2404068WL021559 PARBATI NAIK 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689775 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
222 THAKURMUNDA OR-04-068-012-008/9084
(SALCHUA) 		2404068000NRG24250520230478441 25/05/2023 URMILA PATRA 2404068WL021560 URMILA PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689800 MRS URMILA PATRA STATE BANK OF INDIA(508548)
223 THAKURMUNDA OR-04-068-012-008/9100
(SALCHUA) 		2404068000NRG24250520230478442 25/05/2023 KOUSALYA PATRA 2404068WL021560 KOUSALYA PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689684 MRS KOUSALYA PATRA STATE BANK OF INDIA(508548)
224 THAKURMUNDA OR-04-068-012-008/9140
(SALCHUA) 		2404068000NRG24250520230478444 25/05/2023 MADHUSUDAN PATRA 2404068WL021560 MADHUSUDAN PATRA 00415 SBIN0006469 237 237 Processed 30/05/2023 1944689715 MR MADHUSUDAN PATRA STATE BANK OF INDIA(508548)
225 THAKURMUNDA OR-04-068-012-008/9152
(SALCHUA) 		2404068000NRG24250520230478417 25/05/2023 PRASHANTA MADHEI 2404068WL021559 PRASHANTA MADHEI 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689724 MR PRASANTA MADHEI STATE BANK OF INDIA(508548)
226 THAKURMUNDA OR-04-068-012-008/9171
(SALCHUA) 		2404068000NRG24250520230478447 25/05/2023 SANATANA NAIK 2404068WL021560 SANATANA NAIK 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689633 MR SANATAN NAIK STATE BANK OF INDIA(508548)
227 THAKURMUNDA OR-04-068-012-008/9184
(SALCHUA) 		2404068000NRG24250520230478450 25/05/2023 KANCHAN PATRA 2404068WL021560 KANCHAN PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689763 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
228 THAKURMUNDA OR-04-068-012-008/9197
(SALCHUA) 		2404068000NRG24250520230478419 25/05/2023 BHAJA BAINSALIA 2404068WL021559 BHAJA BAINSALIA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689717 MR BHAJ BAINSHALIA STATE BANK OF INDIA(508548)
229 THAKURMUNDA OR-04-068-012-008/9197
(SALCHUA) 		2404068000NRG24250520230478420 25/05/2023 SULOCHANA BANGSHALIA 2404068WL021559 SULOCHANA BANGSHALIA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689632 SULOCHANA BAINSHALIA BANK OF INDIA(508505)
230 THAKURMUNDA OR-04-068-012-008/9207
(SALCHUA) 		2404068000NRG24250520230478452 25/05/2023 TUNI PATRA 2404068WL021560 TUNI PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689655 MRS TUNI PATRA STATE BANK OF INDIA(508548)
231 THAKURMUNDA OR-04-068-012-008/9212
(SALCHUA) 		2404068000NRG24250520230478454 25/05/2023 SATRU GHANA PATRA 2404068WL021560 SATRU GHANA PATRA 00415 SBIN0006469 1185 1185 Processed 30/05/2023 1944689734 MR SATRU GHANA PATRA STATE BANK OF INDIA(508548)
SubTotal 256197 256197
232 THAKURMUNDA OR-04-068-012-007/32935
(SALCHUA) 		2404068000NRG24250520230478300 25/05/2023 SANJITA DANDAPAT 2404068WL021557 SANJITA DANDAPAT 00462 UCBA0001008 1422 1422 Processed 30/05/2023 1944689608 SANJITA SENAPATI UCO BANK(607066)
SubTotal 1422 1422
233 THAKURMUNDA OR-04-068-012-007/32946
(SALCHUA) 		2404068000NRG24250520230478309 25/05/2023 BHAGABAT KHATUA 2404068WL021557 BHAGABAT KHATUA 00462 UCBA0003153 1422 1422 Processed 30/05/2023 1944689637 MR SUKADEB KHATUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
234 THAKURMUNDA OR-04-068-012-007/25652
(SALCHUA) 		2404068000NRG24250520230478364 25/05/2023 UTTAM DANDAPAT 2404068WL021558 UTTAM DANDAPAT 00553 INDB0000418 1659 1659 Processed 30/05/2023 1944689612 UTTAM DANDAPAT INDUSIND BANK(607189)
235 THAKURMUNDA OR-04-068-012-007/25662
(SALCHUA) 		2404068000NRG24250520230478295 25/05/2023 SHRIRAM NAIK 2404068WL021557 SHRIRAM NAIK 00553 INDB0000418 1422 1422 Processed 30/05/2023 1944689615 MR SRIRAM NAIK STATE BANK OF INDIA(508548)
236 THAKURMUNDA OR-04-068-012-007/32877
(SALCHUA) 		2404068000NRG24250520230478297 25/05/2023 RUKUMANI NAIK 2404068WL021557 RUKUMANI NAIK 00553 INDB0000418 1422 1422 Processed 30/05/2023 1944689616 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
237 THAKURMUNDA OR-04-068-012-007/32929
(SALCHUA) 		2404068000NRG24250520230478374 25/05/2023 ANITA MAHARANA 2404068WL021558 ANITA MAHARANA 00553 INDB0000418 1659 1659 Processed 30/05/2023 1944689613 ANITA MAHARANA INDUSIND BANK(607189)
238 THAKURMUNDA OR-04-068-012-007/32940
(SALCHUA) 		2404068000NRG24250520230478302 25/05/2023 DUSHMANTA DANDAPAT 2404068WL021557 DUSHMANTA DANDAPAT 00553 INDB0000418 1422 1422 Processed 30/05/2023 1944689611 DUHSHMANTA DANDAPATA INDUSIND BANK(607189)
SubTotal 7584 7584
239 THAKURMUNDA OR-04-068-012-007/32941
(SALCHUA) 		2404068000NRG24250520230478304 25/05/2023 RAMAKANTA DANDAPAT 2404068WL021557 RAMAKANTA DANDAPAT 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944689609 RAMAKANTA DANDAPAT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
240 THAKURMUNDA OR-04-068-012-001/235574
(SALCHUA) 		2404068000NRG24250520230479262 25/05/2023 MACHHUA HO 2404068WL021592 MACHHUA HO 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944689606 MR MACHHUA HO STATE BANK OF INDIA(508548)
241 THAKURMUNDA OR-04-068-012-001/235574
(SALCHUA) 		2404068000NRG24250520230479263 25/05/2023 TULASI HO 2404068WL021592 TULASI HO 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944689605 MRS TULASI HO STATE BANK OF INDIA(508548)
242 THAKURMUNDA OR-04-068-012-001/2375575
(SALCHUA) 		2404068000NRG24250520230479264 25/05/2023 SHANTI HO 2404068WL021592 SHANTI HO 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944689604 MRS SHANTI HO STATE BANK OF INDIA(508548)
243 THAKURMUNDA OR-04-068-012-001/9992-A
(SALCHUA) 		2404068000NRG24250520230479269 25/05/2023 MACHA HO 2404068WL021592 MACHA HO 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944689610 MISS MACHA HO STATE BANK OF INDIA(508548)
244 THAKURMUNDA OR-04-068-012-002/32926
(SALCHUA) 		2404068000NRG24250520230479318 25/05/2023 RASMITA PATRA 2404068WL021594 RASMITA PATRA 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944689614 RASHMITA PATRA BANK OF INDIA(508505)
245 THAKURMUNDA OR-04-068-012-002/9500
(SALCHUA) 		2404068000NRG24250520230479327 25/05/2023 UPANDRA PATRA 2404068WL021594 UPANDRA PATRA 00691 IPOS0000001 1185 1185 Rejected 30/05/2023 1944689602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 THAKURMUNDA OR-04-068-012-008/9158
(SALCHUA) 		2404068000NRG24250520230478446 25/05/2023 RADHASHYAM KUSUMALIA 2404068WL021560 RADHASHYAM KUSUMALIA 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944689603 RADHASYAM KUSUMALIA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
Total 339147 339147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_250523APB_FTO_156135 Bank of India BKID0005412 SAHARPADA 1185
2 THAKURMUNDA OR2404068012_250523APB_FTO_156135 Bank of India BKID0005419 KODAPADA 8058
3 THAKURMUNDA OR2404068012_250523APB_FTO_156135 Bank of India BKID0005465 THAKURMUNDA 1659
4 THAKURMUNDA OR2404068012_250523APB_FTO_156135 Bank of India BKID0005515 BANK OF INDIA -SALABANI 2844
5 THAKURMUNDA OR2404068012_250523APB_FTO_156135 Bank of India BKID0005515 SALABANI 26070
6 THAKURMUNDA OR2404068012_250523APB_FTO_156135 State Bank of India SBIN0001086 ANANDPUR 21093
7 THAKURMUNDA OR2404068012_250523APB_FTO_156135 State Bank of India SBIN0006469 SATKOSIA 247428
8 THAKURMUNDA OR2404068012_250523APB_FTO_156135 State Bank of India SBIN0006469 SBI SATKOSIA 1185
9 THAKURMUNDA OR2404068012_250523APB_FTO_156135 State Bank of India SBIN0006469 SBI,,SATKOSIA 1185
10 THAKURMUNDA OR2404068012_250523APB_FTO_156135 State Bank of India SBIN0006469 SBI,SATKOSIA 6399
11 THAKURMUNDA OR2404068012_250523APB_FTO_156135 UCO Bank UCBA0001008 OUPADA 1422
12 THAKURMUNDA OR2404068012_250523APB_FTO_156135 UCO Bank UCBA0003153 GHASIPURA 1422
13 THAKURMUNDA OR2404068012_250523APB_FTO_156135 IndusInd Bank Ltd. INDB0000418 KENDUJHAR 7584
14 THAKURMUNDA OR2404068012_250523APB_FTO_156135 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
15 THAKURMUNDA OR2404068012_250523APB_FTO_156135 India Post Payments Bank IPOS0000001 RAIRANGPUR 10191

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