Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:07:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_311223APB_FTO_959825
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-04-068-014-006/247054
(SATKOSIA) 		2404068014NRG24301220231996014 31/12/2023 KAMALINI MOHAKUD 2404068014WL213420 KAMALINI MOHAKUD 00048 BKID0005419 711 711 Processed 09/03/2024 1556530093 MRS ANJANA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 711 711
2 THAKURMUNDA OR-04-068-014-006/247122
(SATKOSIA) 		2404068014NRG24301220231996032 31/12/2023 SEBATI DARAI 2404068014WL213421 SEBATI DARAI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1556530154 MRS SEBATI DARAI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-014-006/8038
(SATKOSIA) 		2404068014NRG24301220231995609 31/12/2023 NANDINI HANAHAGA 2404068014WL213386 NANDINI HANAHAGA 00048 BKID0005465 948 948 Processed 09/03/2024 1556530146 MRS NANDINI HANAHAGA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 THAKURMUNDA OR-04-068-014-001/247062
(SATKOSIA) 		2404068014NRG24301220231995937 31/12/2023 DUMBI BADARA 2404068014WL213415 DUMBI BADARA 00415 SBIN0006469 237 237 Processed 09/03/2024 1556530111 MR DUMBI BADARA STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-014-001/247066
(SATKOSIA) 		2404068014NRG24301220231995938 31/12/2023 DUMBI HO 2404068014WL213415 DUMBI HO 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530128 MR DUMBI HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-014-001/7603
(SATKOSIA) 		2404068014NRG24301220231995939 31/12/2023 HARASING HO 2404068014WL213415 HARASING HO 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530031 MR HARASING HO STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-014-001/7603
(SATKOSIA) 		2404068014NRG24301220231995940 31/12/2023 SUNEI DARAI 2404068014WL213415 SUNEI DARAI 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1556530098 MRS SUNEI DARAI STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-014-001/7610
(SATKOSIA) 		2404068014NRG24301220231995941 31/12/2023 KANDERAM KANDAIBURU 2404068014WL213415 KANDERAM KANDAIBURU 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530020 KANDERAM KANDEI BURU STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-014-002/2158
(SATKOSIA) 		2404068014NRG24301220231995578 31/12/2023 MINJARI BINDHANI 2404068014WL213384 MINJARI BINDHANI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530085 MRS MINJARI SINGH STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-014-002/247154
(SATKOSIA) 		2404068014NRG24301220231995580 31/12/2023 RANDAY PURTY 2404068014WL213384 RANDAY PURTY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530103 MRS RANDAY PURTY STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-014-002/2547
(SATKOSIA) 		2404068014NRG24301220231995581 31/12/2023 BHARAT HO 2404068014WL213384 BHARAT HO 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530079 MR BHARAT HO STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-014-002/3551
(SATKOSIA) 		2404068014NRG24301220231995582 31/12/2023 SUMI SUNDHI 2404068014WL213384 SUMI SUNDHI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530104 MRS SUMI SUNDHI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-014-002/4015
(SATKOSIA) 		2404068014NRG24301220231995583 31/12/2023 BHARAT BINDHANI 2404068014WL213384 BHARAT BINDHANI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530073 MR BHARAT BINDHANI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-014-002/4024
(SATKOSIA) 		2404068014NRG24301220231995584 31/12/2023 GURUBARI GUIYA 2404068014WL213384 GURUBARI GUIYA 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1556530095 MISS GURUBARI GUIYA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-014-002/8498
(SATKOSIA) 		2404068014NRG24301220231995586 31/12/2023 MADHURI MOHAKUD 2404068014WL213384 MADHURI MOHAKUD 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530083 MADHURI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURMUNDA OR-04-068-014-002/8658
(SATKOSIA) 		2404068014NRG24301220231995589 31/12/2023 SHANTI BINDHANI 2404068014WL213384 SHANTI BINDHANI 00415 SBIN0006469 474 474 Processed 09/03/2024 1556530116 MRS SHANTI BINDHANI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-014-002/8658
(SATKOSIA) 		2404068014NRG24301220231995588 31/12/2023 SOMANATH BINDHANI 2404068014WL213384 SOMANATH BINDHANI 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530064 BINDHANI SAMBHUNATH STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-014-002/8935
(SATKOSIA) 		2404068014NRG24301220231995590 31/12/2023 MANIKA HO 2404068014WL213384 MANIKA HO 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530027 MANIKA HO FINO PAYMENTS BANK LTD(608001)
19 THAKURMUNDA OR-04-068-014-002/8935
(SATKOSIA) 		2404068014NRG24301220231995591 31/12/2023 SUKHMATI HO 2404068014WL213384 SUKHMATI HO 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530086 SUKHMATI HO, W/O- MANIKA HO BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-014-004/23963
(SATKOSIA) 		2404068014NRG24301220231995498 31/12/2023 chinmayee pradhan 2404068014WL213378 chinmayee pradhan 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530107 MRS CHINMAYA PRADHAN STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-014-004/247069
(SATKOSIA) 		2404068014NRG24301220231995500 31/12/2023 SAKUNTALA NAIK 2404068014WL213378 SAKUNTALA NAIK 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530054 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-014-004/247069
(SATKOSIA) 		2404068014NRG24301220231995499 31/12/2023 SITU NAIK 2404068014WL213378 SITU NAIK 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530053 MR SITU NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-014-004/25524
(SATKOSIA) 		2404068014NRG24301220231995503 31/12/2023 ARATA PRADHANA 2404068014WL213378 ARATA PRADHANA 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530129 ARTA PRADHAN STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-014-004/25524
(SATKOSIA) 		2404068014NRG24301220231995504 31/12/2023 RAI DEI 2404068014WL213378 RAI DEI 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530049 MRS RAI DEI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-014-004/25533
(SATKOSIA) 		2404068014NRG24301220231995505 31/12/2023 SANJULATA DEHURI 2404068014WL213378 SANJULATA DEHURI 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530130 MRS SANJULATA DEHURI STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-014-004/4406
(SATKOSIA) 		2404068014NRG24301220231995506 31/12/2023 PHAKIR DEHURI 2404068014WL213378 PHAKIR DEHURI 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530131 PHAKIR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURMUNDA OR-04-068-014-004/6026
(SATKOSIA) 		2404068014NRG24301220231995508 31/12/2023 BUDHUNI HO 2404068014WL213378 BUDHUNI HO 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530097 MRS BUDHUNI HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-014-004/8153
(SATKOSIA) 		2404068014NRG24301220231995509 31/12/2023 DINA NAIK 2404068014WL213378 DINA NAIK 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530047 DINA NAIK CANARA BANK(508532)
29 THAKURMUNDA OR-04-068-014-004/8174
(SATKOSIA) 		2404068014NRG24301220231995513 31/12/2023 BIMBADHAR DEHURI 2404068014WL213378 BIMBADHAR DEHURI 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530060 BIMBADHAR DEHURI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-014-004/8174
(SATKOSIA) 		2404068014NRG24301220231995512 31/12/2023 MINATI DEHURI 2404068014WL213378 MINATI DEHURI 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530059 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-014-004/8239
(SATKOSIA) 		2404068014NRG24301220231995514 31/12/2023 JALADI PRADHAN 2404068014WL213378 JALADI PRADHAN 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530094 JAADI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURMUNDA OR-04-068-014-004/8300
(SATKOSIA) 		2404068014NRG24301220231995515 31/12/2023 RANTAKAR NAYAK 2404068014WL213378 RANTAKAR NAYAK 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530133 RATNAKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURMUNDA OR-04-068-014-004/8303
(SATKOSIA) 		2404068014NRG24301220231995516 31/12/2023 JALADHAR PRADHAN 2404068014WL213378 JALADHAR PRADHAN 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530110 MR JALADHAR PRADHAN STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-014-004/8868
(SATKOSIA) 		2404068014NRG24301220231995517 31/12/2023 SANJU PATRA 2404068014WL213378 SANJU PATRA 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530096 SANJU PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURMUNDA OR-04-068-014-006/1101
(SATKOSIA) 		2404068014NRG24301220231995531 31/12/2023 LAXMAN MAHARANA 2404068014WL213382 LAXMAN MAHARANA 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530090 MR LAXMAN MAHARANA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-014-006/1103
(SATKOSIA) 		2404068014NRG24301220231995533 31/12/2023 MOHAN NAYAK 2404068014WL213382 MOHAN NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530117 MR MOHANA NAYAK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-014-006/2210
(SATKOSIA) 		2404068014NRG24301220231995596 31/12/2023 DURYADHAN MAHALI 2404068014WL213386 DURYADHAN MAHALI 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530067 MR DURYADHAN MAHALI STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-014-006/23317
(SATKOSIA) 		2404068014NRG24301220231996027 31/12/2023 RAMSINH KANDIYANG 2404068014WL213421 RAMSINH KANDIYANG 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530127 RAMSING KANDEYANG INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-014-006/23349-A
(SATKOSIA) 		2404068014NRG24301220231996029 31/12/2023 BHUYAN LEYANGI 2404068014WL213421 BHUYAN LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530051 MR BHUNYA LEYANGI STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-014-006/23350
(SATKOSIA) 		2404068014NRG24301220231996030 31/12/2023 CHANDU SAY 2404068014WL213421 CHANDU SAY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530028 MRS CHANDU SAY STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-014-006/23351
(SATKOSIA) 		2404068014NRG24301220231995534 31/12/2023 PADMABATI DAS 2404068014WL213382 PADMABATI DAS 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530138 PADMABATI DAS ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-014-006/23384
(SATKOSIA) 		2404068014NRG24301220231995535 31/12/2023 LAXMIDHAR NAYAK 2404068014WL213382 LAXMIDHAR NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530109 MR LAXMIDHAR NAYAK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-014-006/23385
(SATKOSIA) 		2404068014NRG24301220231995536 31/12/2023 NEPAL NAYAK 2404068014WL213382 NEPAL NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530043 MR NEPAL NAYAK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-014-006/23386
(SATKOSIA) 		2404068014NRG24301220231995537 31/12/2023 BASANTI NAYAK 2404068014WL213382 BASANTI NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530112 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-014-006/23388
(SATKOSIA) 		2404068014NRG24301220231995538 31/12/2023 BENUDHAR NAYAK 2404068014WL213382 BENUDHAR NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530029 MR BENUDHAR NAYAK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-014-006/23394
(SATKOSIA) 		2404068014NRG24301220231996031 31/12/2023 DILLIP KUMAR NAYAK 2404068014WL213421 DILLIP KUMAR NAYAK 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530140 DILLIP KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURMUNDA OR-04-068-014-006/23963
(SATKOSIA) 		2404068014NRG24301220231996012 31/12/2023 MALATI NAYAK 2404068014WL213420 MALATI NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530102 MALATI NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 THAKURMUNDA OR-04-068-014-006/23963
(SATKOSIA) 		2404068014NRG24301220231996011 31/12/2023 RAYADHAR NAYAK 2404068014WL213420 RAYADHAR NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530030 MR RAYADHARA NAYAK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-014-006/23965
(SATKOSIA) 		2404068014NRG24301220231995539 31/12/2023 GOPALA NAYAK 2404068014WL213382 GOPALA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530121 GOPAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURMUNDA OR-04-068-014-006/23966
(SATKOSIA) 		2404068014NRG24301220231995540 31/12/2023 KAMALA MAHARANA 2404068014WL213382 KAMALA MAHARANA 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530115 MRS KAMALA MOHARANA STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-014-006/23985
(SATKOSIA) 		2404068014NRG24301220231995542 31/12/2023 JADUMANI DAS 2404068014WL213382 JADUMANI DAS 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530055 MR JADUMANI DAS STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-014-006/23985
(SATKOSIA) 		2404068014NRG24301220231995543 31/12/2023 JAYMANI DAS 2404068014WL213382 JAYMANI DAS 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530149 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-014-006/247052
(SATKOSIA) 		2404068014NRG24301220231995544 31/12/2023 GOLAP DAS 2404068014WL213382 GOLAP DAS 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530148 MR GOLAP DAS STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-014-006/247054
(SATKOSIA) 		2404068014NRG24301220231996013 31/12/2023 ANANT MOHAKUD 2404068014WL213420 ANANT MOHAKUD 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530032 MR ANANTA MAHAKUD STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-014-006/247055
(SATKOSIA) 		2404068014NRG24301220231996015 31/12/2023 JAYARAM MOHAKUD 2404068014WL213420 JAYARAM MOHAKUD 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530038 MR JAYARAM MAHAKUD STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-014-006/247055
(SATKOSIA) 		2404068014NRG24301220231996016 31/12/2023 USAKI MOHAKUD 2404068014WL213420 USAKI MOHAKUD 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530045 MRS USAKI MAHAKUD STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-014-006/247071
(SATKOSIA) 		2404068014NRG24301220231995597 31/12/2023 PALA MAHAKUD 2404068014WL213386 PALA MAHAKUD 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530108 MRS PAL MAHAKUD STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-014-006/247072
(SATKOSIA) 		2404068014NRG24301220231995598 31/12/2023 SINGRAI MAHAKUD 2404068014WL213386 SINGRAI MAHAKUD 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530025 SHINGRAI MAHAKUD STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-014-006/24708
(SATKOSIA) 		2404068014NRG24301220231995545 31/12/2023 BIMALA NAYAK 2404068014WL213382 BIMALA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530040 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-014-006/247194
(SATKOSIA) 		2404068014NRG24301220231995599 31/12/2023 MARKANDA ANGARAI 2404068014WL213386 MARKANDA ANGARAI 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530081 MR MARKANDA ANGARAI STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-014-006/2472128
(SATKOSIA) 		2404068014NRG24301220231996035 31/12/2023 SUNIA ICHAGUTU 2404068014WL213421 SUNIA ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530023 SUNIA ICHAGUTU INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-014-006/2472228
(SATKOSIA) 		2404068014NRG24301220231996038 31/12/2023 BIRANG LEYANGI 2404068014WL213421 BIRANG LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530084 MRS BIRANG LEYANGI STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-014-006/2472228
(SATKOSIA) 		2404068014NRG24301220231996037 31/12/2023 PRADHAN LEYANGI 2404068014WL213421 PRADHAN LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530076 SHRI PRADHAN LEYANGI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-014-006/2472230
(SATKOSIA) 		2404068014NRG24301220231996039 31/12/2023 SUNELI LEYANGI 2404068014WL213421 SUNELI LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530087 SUNELI LEYANGI BANK OF INDIA(508505)
65 THAKURMUNDA OR-04-068-014-006/2472232
(SATKOSIA) 		2404068014NRG24301220231996040 31/12/2023 NANDINI LEYANGI 2404068014WL213421 NANDINI LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530074 MRS NANDINI LEYANGI STATE BANK OF INDIA(508548)
66 THAKURMUNDA OR-04-068-014-006/2472233
(SATKOSIA) 		2404068014NRG24301220231996041 31/12/2023 PUSPALATA HAIBURU 2404068014WL213421 PUSPALATA HAIBURU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530056 PUSPALATA HAIBURU BANK OF BARODA(606985)
67 THAKURMUNDA OR-04-068-014-006/2472234
(SATKOSIA) 		2404068014NRG24301220231996042 31/12/2023 BALEMA KHUNTIA 2404068014WL213421 BALEMA KHUNTIA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530078 MRS BALEMA KHUNTIA STATE BANK OF INDIA(508548)
68 THAKURMUNDA OR-04-068-014-006/2472236
(SATKOSIA) 		2404068014NRG24301220231996043 31/12/2023 PALA SOY 2404068014WL213421 PALA SOY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530089 MRS PALA SOY STATE BANK OF INDIA(508548)
69 THAKURMUNDA OR-04-068-014-006/2472237
(SATKOSIA) 		2404068014NRG24301220231996045 31/12/2023 GURUBARI KANDEYANG 2404068014WL213421 GURUBARI KANDEYANG 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530092 MRS GURUBARI KANDEYANG STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-014-006/2472237
(SATKOSIA) 		2404068014NRG24301220231996044 31/12/2023 PRADHAN KANDEYANG 2404068014WL213421 PRADHAN KANDEYANG 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530066 MASTER PRADHAN KANDEYANG STATE BANK OF INDIA(508548)
71 THAKURMUNDA OR-04-068-014-006/2472238
(SATKOSIA) 		2404068014NRG24301220231996047 31/12/2023 BABITA MAHAKUD 2404068014WL213421 BABITA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530091 BABITA MOHAKUD D/O-BHASKAR BANK OF INDIA(508505)
72 THAKURMUNDA OR-04-068-014-006/2472238
(SATKOSIA) 		2404068014NRG24301220231996046 31/12/2023 KRUPASINDHU MAHAKUD 2404068014WL213421 KRUPASINDHU MAHAKUD 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530058 KRUPASINDHU MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
73 THAKURMUNDA OR-04-068-014-006/2472239
(SATKOSIA) 		2404068014NRG24301220231996048 31/12/2023 PRASANTA DAS 2404068014WL213421 PRASANTA DAS 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530044 MR PRASHANTA DAS STATE BANK OF INDIA(508548)
74 THAKURMUNDA OR-04-068-014-006/2472240
(SATKOSIA) 		2404068014NRG24301220231996049 31/12/2023 BIBHISAN MAHAKUD 2404068014WL213421 BIBHISAN MAHAKUD 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530080 MR BIBHISAN MAHAKUD STATE BANK OF INDIA(508548)
75 THAKURMUNDA OR-04-068-014-006/2472241
(SATKOSIA) 		2404068014NRG24301220231996051 31/12/2023 SAMBARI LEYANGI 2404068014WL213421 SAMBARI LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530062 MRS SAMBARI LEAYANGI STATE BANK OF INDIA(508548)
76 THAKURMUNDA OR-04-068-014-006/2472242
(SATKOSIA) 		2404068014NRG24301220231996052 31/12/2023 MARKANDA PURTY 2404068014WL213421 MARKANDA PURTY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530069 MR MARKANDA PURTTI STATE BANK OF INDIA(508548)
77 THAKURMUNDA OR-04-068-014-006/2472243
(SATKOSIA) 		2404068014NRG24301220231996053 31/12/2023 SURENDRA PURTY 2404068014WL213421 SURENDRA PURTY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530075 SHRI SURENDRA PURTY STATE BANK OF INDIA(508548)
78 THAKURMUNDA OR-04-068-014-006/2472244
(SATKOSIA) 		2404068014NRG24301220231996055 31/12/2023 DAMUDAR PURTY 2404068014WL213421 DAMUDAR PURTY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530071 SHRI DAMUDAR PURTY STATE BANK OF INDIA(508548)
79 THAKURMUNDA OR-04-068-014-006/2472244
(SATKOSIA) 		2404068014NRG24301220231996054 31/12/2023 KHARISEEMA PURTY 2404068014WL213421 KHARISEEMA PURTY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530088 KHARISEEMA PURTY INDUSIND BANK(607189)
80 THAKURMUNDA OR-04-068-014-006/2472246
(SATKOSIA) 		2404068014NRG24301220231996056 31/12/2023 SUSANTA DAS 2404068014WL213421 SUSANTA DAS 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530039 SUSANTA DAS INDUSIND BANK(607189)
81 THAKURMUNDA OR-04-068-014-006/247269
(SATKOSIA) 		2404068014NRG24301220231995546 31/12/2023 GOBARDHAN NAYAK 2404068014WL213382 GOBARDHAN NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530034 GOBARDHAN NAYAK STATE BANK OF INDIA(508548)
82 THAKURMUNDA OR-04-068-014-006/247269
(SATKOSIA) 		2404068014NRG24301220231995547 31/12/2023 SRIMATI NAYAK 2404068014WL213382 SRIMATI NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530035 MRS SRIMATI NAYAK STATE BANK OF INDIA(508548)
83 THAKURMUNDA OR-04-068-014-006/247270
(SATKOSIA) 		2404068014NRG24301220231995548 31/12/2023 RASHMIREKHA NAYAK 2404068014WL213382 RASHMIREKHA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530048 RASHMIREKHA NAYAK STATE BANK OF INDIA(508548)
84 THAKURMUNDA OR-04-068-014-006/247274
(SATKOSIA) 		2404068014NRG24301220231995549 31/12/2023 CHANCHALA NAYAK 2404068014WL213382 CHANCHALA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530077 CHANCHALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
85 THAKURMUNDA OR-04-068-014-006/247277
(SATKOSIA) 		2404068014NRG24301220231996017 31/12/2023 BASANTI MAHARANA 2404068014WL213420 BASANTI MAHARANA 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530132 BASANTI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURMUNDA OR-04-068-014-006/247278
(SATKOSIA) 		2404068014NRG24301220231995550 31/12/2023 PADMINI NAYAK 2404068014WL213382 PADMINI NAYAK 00415 SBIN0006469 237 237 Processed 09/03/2024 1556530052 MRS PADMINI NAYAK STATE BANK OF INDIA(508548)
87 THAKURMUNDA OR-04-068-014-006/25340
(SATKOSIA) 		2404068014NRG24301220231995551 31/12/2023 GANGADHAR NAYAK 2404068014WL213382 GANGADHAR NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530139 MR GANGADHAR NAIK STATE BANK OF INDIA(508548)
88 THAKURMUNDA OR-04-068-014-006/25350
(SATKOSIA) 		2404068014NRG24301220231995552 31/12/2023 NANDINI NAYAK 2404068014WL213382 NANDINI NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530042 MRS NANDINI NAYAK STATE BANK OF INDIA(508548)
89 THAKURMUNDA OR-04-068-014-006/25391
(SATKOSIA) 		2404068014NRG24301220231995553 31/12/2023 JAGANATH NAYAK 2404068014WL213382 JAGANATH NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530063 JAGANNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
90 THAKURMUNDA OR-04-068-014-006/25393
(SATKOSIA) 		2404068014NRG24301220231996020 31/12/2023 BAIDEI NAYAK 2404068014WL213420 BAIDEI NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530061 MRS BAIDEI NAYAK STATE BANK OF INDIA(508548)
91 THAKURMUNDA OR-04-068-014-006/27936-A
(SATKOSIA) 		2404068014NRG24301220231996057 31/12/2023 MAJURA LEYANGI 2404068014WL213421 MAJURA LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530082 MR MAJURA LEYANGI STATE BANK OF INDIA(508548)
92 THAKURMUNDA OR-04-068-014-006/7658
(SATKOSIA) 		2404068014NRG24301220231995555 31/12/2023 TILUTTOMA NAYAK 2404068014WL213382 TILUTTOMA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530135 TILOTTOMA NAIK STATE BANK OF INDIA(508548)
93 THAKURMUNDA OR-04-068-014-006/7667
(SATKOSIA) 		2404068014NRG24301220231996058 31/12/2023 BUDAN PURTY 2404068014WL213421 BUDAN PURTY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530024 BUDUN PURTY STATE BANK OF INDIA(508548)
94 THAKURMUNDA OR-04-068-014-006/7679
(SATKOSIA) 		2404068014NRG24301220231995556 31/12/2023 DEELIP KU. NAYAK 2404068014WL213382 DEELIP KU. NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530153 MR DILLIP KUMAR NAYAK STATE BANK OF INDIA(508548)
95 THAKURMUNDA OR-04-068-014-006/7717
(SATKOSIA) 		2404068014NRG24301220231996060 31/12/2023 BELO KHUNTIA 2404068014WL213421 BELO KHUNTIA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530057 MRS BELA KHUNTIA STATE BANK OF INDIA(508548)
96 THAKURMUNDA OR-04-068-014-006/7720
(SATKOSIA) 		2404068014NRG24301220231995601 31/12/2023 BASANTI KHUNTIA 2404068014WL213386 BASANTI KHUNTIA 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530147 MRS BASI KHUNTIA STATE BANK OF INDIA(508548)
97 THAKURMUNDA OR-04-068-014-006/7730
(SATKOSIA) 		2404068014NRG24301220231995557 31/12/2023 BHANUMATI NAYAK 2404068014WL213382 BHANUMATI NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530118 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
98 THAKURMUNDA OR-04-068-014-006/7737
(SATKOSIA) 		2404068014NRG24301220231996021 31/12/2023 NALITA NAYAK 2404068014WL213420 NALITA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530036 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
99 THAKURMUNDA OR-04-068-014-006/7741
(SATKOSIA) 		2404068014NRG24301220231995602 31/12/2023 JATIA KHUNTIA 2404068014WL213386 JATIA KHUNTIA 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530072 MR JATIA KHUNTIA STATE BANK OF INDIA(508548)
100 THAKURMUNDA OR-04-068-014-006/7742-A
(SATKOSIA) 		2404068014NRG24301220231996061 31/12/2023 MATAI BADRA 2404068014WL213421 MATAI BADRA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530070 MATAE BADRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THAKURMUNDA OR-04-068-014-006/7758
(SATKOSIA) 		2404068014NRG24301220231995558 31/12/2023 RABINDRA NAYAK 2404068014WL213382 RABINDRA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530151 RABINDRA NAYAK STATE BANK OF INDIA(508548)
102 THAKURMUNDA OR-04-068-014-006/7784
(SATKOSIA) 		2404068014NRG24301220231995559 31/12/2023 JAYANTI BARIK 2404068014WL213382 JAYANTI BARIK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530019 MRS DAMAYANTI BARIK STATE BANK OF INDIA(508548)
103 THAKURMUNDA OR-04-068-014-006/7791
(SATKOSIA) 		2404068014NRG24301220231995603 31/12/2023 JAGABANDHU NAYAK 2404068014WL213386 JAGABANDHU NAYAK 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530126 JAGABANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
104 THAKURMUNDA OR-04-068-014-006/7794
(SATKOSIA) 		2404068014NRG24301220231995560 31/12/2023 PANDAB MAHARANA 2404068014WL213382 PANDAB MAHARANA 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530134 PANDAB MAHARANA STATE BANK OF INDIA(508548)
105 THAKURMUNDA OR-04-068-014-006/7798
(SATKOSIA) 		2404068014NRG24301220231995561 31/12/2023 SUBAN DAS 2404068014WL213382 SUBAN DAS 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530122 MRS SUBARNA DAS STATE BANK OF INDIA(508548)
106 THAKURMUNDA OR-04-068-014-006/7807
(SATKOSIA) 		2404068014NRG24301220231995604 31/12/2023 BHARAMA MOHAKUD 2404068014WL213386 BHARAMA MOHAKUD 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530026 BHRAMARA MAHAKUD STATE BANK OF INDIA(508548)
107 THAKURMUNDA OR-04-068-014-006/7808
(SATKOSIA) 		2404068014NRG24301220231995562 31/12/2023 PAGAL DAS 2404068014WL213382 PAGAL DAS 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530119 MR PAGAL DAS STATE BANK OF INDIA(508548)
108 THAKURMUNDA OR-04-068-014-006/7809
(SATKOSIA) 		2404068014NRG24301220231996022 31/12/2023 BHARATI DAS 2404068014WL213420 BHARATI DAS 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530037 MRS BHARATI DAS STATE BANK OF INDIA(508548)
109 THAKURMUNDA OR-04-068-014-006/7812
(SATKOSIA) 		2404068014NRG24301220231995605 31/12/2023 SIBAPRASAD DAS 2404068014WL213386 SIBAPRASAD DAS 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530021 SIBA PRASAD DAS STATE BANK OF INDIA(508548)
110 THAKURMUNDA OR-04-068-014-006/7844
(SATKOSIA) 		2404068014NRG24301220231995563 31/12/2023 KUNTALA MOHARANA 2404068014WL213382 KUNTALA MOHARANA 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530113 MRS KUNTALA MOHARANA STATE BANK OF INDIA(508548)
111 THAKURMUNDA OR-04-068-014-006/7845
(SATKOSIA) 		2404068014NRG24301220231996062 31/12/2023 ANANTA SAY 2404068014WL213421 ANANTA SAY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530099 MR ANANTA SOY STATE BANK OF INDIA(508548)
112 THAKURMUNDA OR-04-068-014-006/7852-A
(SATKOSIA) 		2404068014NRG24301220231996063 31/12/2023 SALUKA ICHAGUTU 2404068014WL213421 SALUKA ICHAGUTU 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530136 SALUKA ICHHAGUTU STATE BANK OF INDIA(508548)
113 THAKURMUNDA OR-04-068-014-006/7864
(SATKOSIA) 		2404068014NRG24301220231995564 31/12/2023 JAGANATH NAYAK 2404068014WL213382 JAGANATH NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530125 JAGANNATH NAYAK STATE BANK OF INDIA(508548)
114 THAKURMUNDA OR-04-068-014-006/7871
(SATKOSIA) 		2404068014NRG24301220231996064 31/12/2023 SOMA LEYANGI 2404068014WL213421 SOMA LEYANGI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530105 MR SOMA LEYANGI STATE BANK OF INDIA(508548)
115 THAKURMUNDA OR-04-068-014-006/7873
(SATKOSIA) 		2404068014NRG24301220231996023 31/12/2023 DEBABATI NAYAK 2404068014WL213420 DEBABATI NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530120 MRS DEBABATI NAYAK STATE BANK OF INDIA(508548)
116 THAKURMUNDA OR-04-068-014-006/7874
(SATKOSIA) 		2404068014NRG24301220231995565 31/12/2023 MADHAB NAYAK 2404068014WL213382 MADHAB NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530137 MADHAB NAYAK STATE BANK OF INDIA(508548)
117 THAKURMUNDA OR-04-068-014-006/7883-A
(SATKOSIA) 		2404068014NRG24301220231995606 31/12/2023 JAYANTI NAYAK 2404068014WL213386 JAYANTI NAYAK 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530041 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
118 THAKURMUNDA OR-04-068-014-006/7893
(SATKOSIA) 		2404068014NRG24301220231996025 31/12/2023 CHITRA MANI NAYAK 2404068014WL213420 CHITRA MANI NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530033 MRS CHITRAMANI NAYAK STATE BANK OF INDIA(508548)
119 THAKURMUNDA OR-04-068-014-006/7902
(SATKOSIA) 		2404068014NRG24301220231995566 31/12/2023 KUNTALA NAYAK 2404068014WL213382 KUNTALA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530114 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
120 THAKURMUNDA OR-04-068-014-006/7903
(SATKOSIA) 		2404068014NRG24301220231996026 31/12/2023 SUMANTA NAYAK 2404068014WL213420 SUMANTA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530124 MRS SUMATI NAYAK STATE BANK OF INDIA(508548)
121 THAKURMUNDA OR-04-068-014-006/7905
(SATKOSIA) 		2404068014NRG24301220231995567 31/12/2023 KHETRABASI NAYAK 2404068014WL213382 KHETRABASI NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530152 MR KHETRABASI NAYAK STATE BANK OF INDIA(508548)
122 THAKURMUNDA OR-04-068-014-006/7946
(SATKOSIA) 		2404068014NRG24301220231995607 31/12/2023 SAMNATH GAGRAY 2404068014WL213386 SAMNATH GAGRAY 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530022 SOMANATH GAGARAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 THAKURMUNDA OR-04-068-014-006/7974
(SATKOSIA) 		2404068014NRG24301220231995568 31/12/2023 HIRA NAYAK 2404068014WL213382 HIRA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530068 MRS HIRA NAYAK STATE BANK OF INDIA(508548)
124 THAKURMUNDA OR-04-068-014-006/7975
(SATKOSIA) 		2404068014NRG24301220231995569 31/12/2023 KUNTALA NAYAK 2404068014WL213382 KUNTALA NAYAK 00415 SBIN0006469 711 711 Processed 09/03/2024 1556530050 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
125 THAKURMUNDA OR-04-068-014-006/7984
(SATKOSIA) 		2404068014NRG24301220231996065 31/12/2023 GANGI HANGA 2404068014WL213421 GANGI HANGA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530150 MRS GANGI HANAGA STATE BANK OF INDIA(508548)
126 THAKURMUNDA OR-04-068-014-006/7996
(SATKOSIA) 		2404068014NRG24301220231996066 31/12/2023 CHANDUMANI PURTY 2404068014WL213421 CHANDUMANI PURTY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530046 MRS CHANDA PURTY STATE BANK OF INDIA(508548)
127 THAKURMUNDA OR-04-068-014-006/8024
(SATKOSIA) 		2404068014NRG24301220231996067 31/12/2023 AJAYA KUMAR DAS 2404068014WL213421 AJAYA KUMAR DAS 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1556530065 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
128 THAKURMUNDA OR-04-068-014-006/8029
(SATKOSIA) 		2404068014NRG24301220231995608 31/12/2023 REBATI MAHAKUD 2404068014WL213386 REBATI MAHAKUD 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530123 MR REBATI MAHAKUD STATE BANK OF INDIA(508548)
129 THAKURMUNDA OR-04-068-014-006/8847
(SATKOSIA) 		2404068014NRG24301220231996068 31/12/2023 TULASI DAS 2404068014WL213421 TULASI DAS 00415 SBIN0006469 948 948 Processed 09/03/2024 1556530101 TULASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127032 127032
130 THAKURMUNDA OR-04-068-014-002/247152
(SATKOSIA) 		2404068014NRG24301220231995579 31/12/2023 PANDAB SUNDI 2404068014WL213384 PANDAB SUNDI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1556530106 MR PANDAB SUNDI STATE BANK OF INDIA(508548)
131 THAKURMUNDA OR-04-068-014-002/8517
(SATKOSIA) 		2404068014NRG24301220231995587 31/12/2023 DUSUSU HO 2404068014WL213384 DUSUSU HO 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1556530100 MRS DUMUSU HO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
132 THAKURMUNDA OR-04-068-014-002/1474
(SATKOSIA) 		2404068014NRG24301220231995577 31/12/2023 SHANTI SUNDI 2404068014WL213384 SHANTI SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556530018 MISS SHANTI BULIBHULI STATE BANK OF INDIA(508548)
133 THAKURMUNDA OR-04-068-014-002/5193
(SATKOSIA) 		2404068014NRG24301220231995585 31/12/2023 DASHARATHI HO 2404068014WL213384 DASHARATHI HO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556530141 MR DASHARATHI HO STATE BANK OF INDIA(508548)
134 THAKURMUNDA OR-04-068-014-004/247109-A
(SATKOSIA) 		2404068014NRG24301220231995502 31/12/2023 SUMATI PRADHAN 2404068014WL213378 SUMATI PRADHAN 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556530142 SUMATI PRADHAN ODISHA GRAMYA BANK(607060)
135 THAKURMUNDA OR-04-068-014-004/247109-A
(SATKOSIA) 		2404068014NRG24301220231995501 31/12/2023 TUNA PRADHAN 2404068014WL213378 TUNA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556530143 TUNA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
136 THAKURMUNDA OR-04-068-014-004/8154
(SATKOSIA) 		2404068014NRG24301220231995511 31/12/2023 BANDARI BEWA 2404068014WL213378 BANDARI BEWA 00691 IPOS0000001 948 948 Processed 09/03/2024 1556530144 MRS BANDIRI BEWA STATE BANK OF INDIA(508548)
137 THAKURMUNDA OR-04-068-014-006/1102
(SATKOSIA) 		2404068014NRG24301220231995532 31/12/2023 BASANTI NAYAK 2404068014WL213382 BASANTI NAYAK 00691 IPOS0000001 711 711 Processed 09/03/2024 1556530017 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
138 THAKURMUNDA OR-04-068-014-006/25392
(SATKOSIA) 		2404068014NRG24301220231996019 31/12/2023 KABITA NAYAK 2404068014WL213420 KABITA NAYAK 00691 IPOS0000001 711 711 Rejected 09/03/2024 1556530145 A/c Blocked or Frozen
SubTotal 2370 2370
Total 140067 140067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_311223APB_FTO_959825 Bank of India BKID0005419 KODAPADA 711
2 THAKURMUNDA OR2404068014_311223APB_FTO_959825 Bank of India BKID0005465 THAKURMUNDA 2370
3 THAKURMUNDA OR2404068014_311223APB_FTO_959825 State Bank of India SBIN0006469 SATKOSIA 126084
4 THAKURMUNDA OR2404068014_311223APB_FTO_959825 State Bank of India SBIN0006469 SBI,Satkosia 948
5 THAKURMUNDA OR2404068014_311223APB_FTO_959825 State Bank of India SBIN0009635 CHAMPAJHAR 2844
6 THAKURMUNDA OR2404068014_311223APB_FTO_959825 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4740
7 THAKURMUNDA OR2404068014_311223APB_FTO_959825 India Post Payments Bank IPOS0000001 RAIRANGPUR 2370

Download In Excel